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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:26 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_270723APB_FTO_447228
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 JAINAGAR BH-20-008-004-00396672/3201
(DEODHA SIMA)
0520008000NRG24270720230228117 27/07/2023 Kakulti Khatun 0520008WL032214 Kakulti Khatun 00045 BARB0JAINAG 912 912 Processed 19/09/2023 5743049648 KAKULTI KHATUN BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-004-00396672/3201
(DEODHA SIMA)
0520008000NRG24270720230228118 27/07/2023 Kakulti Khatun 0520008WL032214 Kakulti Khatun 00045 BARB0JAINAG 3192 3192 Processed 19/09/2023 5743049649 KAKULTI KHATUN BANK OF BARODA(606985)
SubTotal 4104 4104
3 JAINAGAR BH-20-008-004-00396672/3517
(DEODHA SIMA)
0520008000NRG24270720230228119 27/07/2023 Pramila Devi 0520008WL032215 Pramila Devi 00354 PUNB0023700 912 912 Processed 19/09/2023 5743049646 PRAMILA DEVI CANARA BANK(508532)
4 JAINAGAR BH-20-008-004-00396672/3517
(DEODHA SIMA)
0520008000NRG24270720230228120 27/07/2023 Pramila Devi 0520008WL032215 Pramila Devi 00354 PUNB0023700 3192 3192 Processed 19/09/2023 5743049647 PRAMILA DEVI CANARA BANK(508532)
SubTotal 4104 4104
5 JAINAGAR BH-20-008-004-00396672/2730
(DEODHA SIMA)
0520008000NRG24260720230227684 27/07/2023 Dilip Devi 0520008WL032019 Dilip Devi 00415 SBIN0002950 456 456 Processed 19/09/2023 5743049650 MS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_270723APB_FTO_447228 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 4104
2 JAINAGAR BH0520008_270723APB_FTO_447228 Punjab National Bank PUNB0023700 JAYNAGAR 4104
3 JAINAGAR BH0520008_270723APB_FTO_447228 State Bank of India SBIN0002950 JAYANAGAR 456

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