Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:56 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_290423FTO_87813
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-20-008-004-00396672/1636
(DEODHA SIMA) 		0520008000NRG24290420230018424 29/04/2023 KISHORI SAHANI 0520008WL004200 KISHORI SAHANI 00354 PUNB0023700 2736 2736 Processed 11/05/2023 1449251520 KISHORI SAHANI ()
2 JAINAGAR BH-20-008-004-00396672/4832
(DEODHA SIMA) 		0520008000NRG24290420230018451 29/04/2023 Sakunti Devi 0520008WL004200 Sakunti Devi 00354 PUNB0023700 2736 2736 Processed 11/05/2023 1449251517 Sakunti Devi ()
3 JAINAGAR BH-20-008-004-00396672/4860
(DEODHA SIMA) 		0520008000NRG24290420230018461 29/04/2023 Sanjita Devi 0520008WL004200 Sanjita Devi 00354 PUNB0023700 2736 2736 Processed 11/05/2023 1449251518 Sanjita Devi ()
SubTotal 8208 8208
4 JAINAGAR BH-20-008-004-00396672/4939
(DEODHA SIMA) 		0520008000NRG24290420230018475 29/04/2023 MAHENDRA YADAV 0520008WL004200 MAHENDRA YADAV 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1449251519 MAHENDRA YADAV ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_290423FTO_87813 Punjab National Bank PUNB0023700 JAYNAGAR 8208
2 JAINAGAR BH0520008_290423FTO_87813 India Post Payments Bank IPOS0000001 Madhubani 2736

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