Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:50 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_011123FTO_639989
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-20-008-012-00398100/593
(BELHI EAST) 		0520008000NRG24281020230326114 01/11/2023 Bhoril Mahra 0520008WL071340 Bhoril Mahra 00045 BARB0JAINAG 3192 3192 Processed 07/11/2023 7128561403 Bhoril Mahra ()
SubTotal 3192 3192
2 JAINAGAR BH-20-008-012-00398100/3432
(BELHI EAST) 		0520008000NRG24281020230326148 01/11/2023 MITHILA DEVI 0520008WL071342 MITHILA DEVI 00048 BKID0004685 3420 3420 Processed 07/11/2023 7128561400 MITHILA DEVI ()
SubTotal 3420 3420
3 JAINAGAR BH-20-008-012-00398100/658
(BELHI EAST) 		0520008000NRG24281020230326117 01/11/2023 AAYODHI YADAV 0520008WL071340 AAYODHI YADAV 00415 SBIN0002950 3420 3420 Processed 07/11/2023 7128561398 MR AYODHI YADAV ()
SubTotal 3420 3420
4 JAINAGAR BH-20-008-012-00398100/1271
(BELHI EAST) 		0520008000NRG24281020230326128 01/11/2023 Rohit Mahra 0520008WL071342 Rohit Mahra 00538 CBIN0R10001 2508 2508 Processed 07/11/2023 7128561402 ROHIT MAHRA ()
5 JAINAGAR BH-20-008-012-00398100/1843
(BELHI EAST) 		0520008000NRG24281020230326134 01/11/2023 SANJITA DEVI 0520008WL071342 SANJITA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/11/2023 7128561401 SANJITA DEVI ()
6 JAINAGAR BH-20-008-012-00398100/2361
(BELHI EAST) 		0520008000NRG24281020230326090 01/11/2023 Tetari Devi 0520008WL071340 Tetari Devi 00538 CBIN0R10001 3420 3420 Processed 07/11/2023 7128561397 TETARI DEVI ()
7 JAINAGAR BH-20-008-012-00398100/605
(BELHI EAST) 		0520008000NRG24281020230326116 01/11/2023 KAPLESHWARI DEVI 0520008WL071340 KAPLESHWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/11/2023 7128561399 KAPLESHWARI DEVI ()
SubTotal 12540 12540
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_011123FTO_639989 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 3192
2 JAINAGAR BH0520008_011123FTO_639989 Bank of India BKID0004685 JAINAGAR 3420
3 JAINAGAR BH0520008_011123FTO_639989 State Bank of India SBIN0002950 JAYANAGAR 3420
4 JAINAGAR BH0520008_011123FTO_639989 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12540

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