Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:09:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : LAUKAHA (KHUTAUNA)
Fto No. : BH0520016_240623FTO_312320
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 LAUKAHA (KHUTAUNA) BH-20-016-006-00423110/2151
(KARMEGH NORTH) 		0520016000NRG24240620230154181 24/06/2023 SITA DEVI 0520016WL023032 SITA DEVI 00089 CBIN0284132 3420 3420 Processed 30/06/2023 2865712002 SITA DEVI ()
2 LAUKAHA (KHUTAUNA) BH-20-016-006-00423110/2151
(KARMEGH NORTH) 		0520016000NRG24240620230154182 24/06/2023 SITA DEVI 0520016WL023032 SITA DEVI 00089 CBIN0284132 456 456 Processed 30/06/2023 2865712001 SITA DEVI ()
SubTotal 3876 3876
3 LAUKAHA (KHUTAUNA) BH-20-016-006-00423110/2055
(KARMEGH NORTH) 		0520016000NRG24240620230154083 24/06/2023 JYOTI DEVI 0520016WL023032 JYOTI DEVI 00415 SBIN0005436 456 456 Processed 30/06/2023 2865711996 MRS JYOTI DEVI ()
4 LAUKAHA (KHUTAUNA) BH-20-016-006-00423110/2055
(KARMEGH NORTH) 		0520016000NRG24240620230154084 24/06/2023 JYOTI DEVI 0520016WL023032 JYOTI DEVI 00415 SBIN0005436 3420 3420 Processed 30/06/2023 2865711995 MRS JYOTI DEVI ()
5 LAUKAHA (KHUTAUNA) BH-20-016-006-00423110/795
(KARMEGH NORTH) 		0520016000NRG24240620230154245 24/06/2023 RANJAN PASWAN 0520016WL023032 RANJAN PASWAN 00415 SBIN0005436 3420 3420 Processed 30/06/2023 2865711998 MR RANJAN PASWAN ()
6 LAUKAHA (KHUTAUNA) BH-20-016-006-00423110/795
(KARMEGH NORTH) 		0520016000NRG24240620230154247 24/06/2023 RANJAN PASWAN 0520016WL023032 RANJAN PASWAN 00415 SBIN0005436 456 456 Processed 30/06/2023 2865711997 MR RANJAN PASWAN ()
SubTotal 7752 7752
7 LAUKAHA (KHUTAUNA) BH-20-016-006-00423110/2152
(KARMEGH NORTH) 		0520016000NRG24240620230154183 24/06/2023 VIMALA DEVI 0520016WL023032 VIMALA DEVI 00538 CBIN0R10001 456 456 Processed 30/06/2023 2865712000 VIMALA DEVI ()
8 LAUKAHA (KHUTAUNA) BH-20-016-006-00423110/2152
(KARMEGH NORTH) 		0520016000NRG24240620230154184 24/06/2023 VIMALA DEVI 0520016WL023032 VIMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865711999 VIMALA DEVI ()
SubTotal 3876 3876
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUKAHA (KHUTAUNA) BH0520016_240623FTO_312320 Central Bank Of India CBIN0284132 IALMUNIA 3876
2 LAUKAHA (KHUTAUNA) BH0520016_240623FTO_312320 State Bank of India SBIN0005436 LAUKAHA 7752
3 LAUKAHA (KHUTAUNA) BH0520016_240623FTO_312320 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 3876

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