Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:03 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_100523FTO_130226
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-20-008-007-00397300/2455
(DULLIPATTI) 		0520008000NRG24090520230040305 10/05/2023 Pramila devi 0520008WL009045 Pramila devi 00089 CBIN0280057 1824 1824 Processed 17/05/2023 1636708796 Pramila devi ()
SubTotal 1824 1824
2 JAINAGAR BH-20-008-007-00397300/2437
(DULLIPATTI) 		0520008000NRG24090520230040302 10/05/2023 Usha kumai 0520008WL009042 Usha kumai 00177 IOBA0003206 1824 1824 Processed 17/05/2023 1636708804 Usha kumai ()
3 JAINAGAR BH-20-008-007-00397300/2463
(DULLIPATTI) 		0520008000NRG24090520230040311 10/05/2023 VIMAL DEVI 0520008WL009051 VIMAL DEVI 00177 IOBA0003206 1824 1824 Processed 17/05/2023 1636708803 VIMAL DEVI ()
4 JAINAGAR BH-20-008-007-00397300/2465
(DULLIPATTI) 		0520008000NRG24090520230040307 10/05/2023 PREMSHILA DEVI 0520008WL009047 PREMSHILA DEVI 00177 IOBA0003206 1140 1140 Processed 17/05/2023 1636708802 PREMSHILA DEVI ()
5 JAINAGAR BH-20-008-007-00397300/2468
(DULLIPATTI) 		0520008000NRG24090520230040309 10/05/2023 Gita devi 0520008WL009049 Gita devi 00177 IOBA0003206 1824 1824 Processed 17/05/2023 1636708800 Gita devi ()
SubTotal 6612 6612
6 JAINAGAR BH-20-008-007-00397300/2439
(DULLIPATTI) 		0520008000NRG24090520230040303 10/05/2023 LAVLESH KUMAR SINGH 0520008WL009043 LAVLESH KUMAR SINGH 00354 PUNB0023700 1824 1824 Processed 18/05/2023 1636708801 LAVLESH KUMAR SINGH ()
SubTotal 1824 1824
7 JAINAGAR BH-20-008-007-00397300/2123
(DULLIPATTI) 		0520008000NRG24090520230040306 10/05/2023 Sujit Kumar Jha 0520008WL009046 Sujit Kumar Jha 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1636708799 SUJEET KUMAR JHA ()
8 JAINAGAR BH-20-008-007-00397300/2449
(DULLIPATTI) 		0520008000NRG24090520230040314 10/05/2023 Sonawati devi 0520008WL009054 Sonawati devi 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1636708798 SONAWATI DEVI ()
9 JAINAGAR BH-20-008-007-00397300/2450
(DULLIPATTI) 		0520008000NRG24090520230040315 10/05/2023 Manorma devi 0520008WL009055 Manorma devi 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1636708797 MANORMA DEVI ()
SubTotal 5472 5472
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_100523FTO_130226 Central Bank Of India CBIN0280057 JAYNAGAR 1824
2 JAINAGAR BH0520008_100523FTO_130226 Indian Overseas Bank IOBA0003206 DULLIPATTI 6612
3 JAINAGAR BH0520008_100523FTO_130226 Punjab National Bank PUNB0023700 JAYNAGAR 1824
4 JAINAGAR BH0520008_100523FTO_130226 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472

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