Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_090723FTO_394683
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) 		0520008000NRG24070720230200695 09/07/2023 Pramila devi 0520008WL029016 Pramila devi 00089 CBIN0280057 1824 1824 Processed 02/09/2023 5078839355 Pramila devi ()
SubTotal 1824 1824
2 JAINAGAR BH-20-008-007-00397300/2463
(DULLIPATTI) 		0520008000NRG24070720230200700 09/07/2023 VIMAL DEVI 0520008WL029021 VIMAL DEVI 00177 IOBA0003206 1824 1824 Processed 02/09/2023 5078839360 VIMAL DEVI ()
3 JAINAGAR BH-20-008-007-00397300/2468
(DULLIPATTI) 		0520008000NRG24070720230200703 09/07/2023 Gita devi 0520008WL029024 Gita devi 00177 IOBA0003206 1824 1824 Processed 02/09/2023 5078839358 Gita devi ()
4 JAINAGAR BH-20-008-007-00397300/2901
(DULLIPATTI) 		0520008000NRG24070720230200705 09/07/2023 Devchander yadav 0520008WL029026 Devchander yadav 00177 IOBA0003206 1824 1824 Processed 02/09/2023 5078839359 Devchander yadav ()
SubTotal 5472 5472
5 JAINAGAR BH-20-008-007-00397300/2123
(DULLIPATTI) 		0520008000NRG24070720230200697 09/07/2023 Sujit Kumar Jha 0520008WL029018 Sujit Kumar Jha 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5078839357 SUJEET KUMAR JHA ()
6 JAINAGAR BH-20-008-007-00397300/2450
(DULLIPATTI) 		0520008000NRG24070720230200676 09/07/2023 Manorma devi 0520008WL029013 Manorma devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5078839356 MANORMA DEVI ()
SubTotal 3648 3648
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_090723FTO_394683 Central Bank Of India CBIN0280057 JAYNAGAR 1824
2 JAINAGAR BH0520008_090723FTO_394683 Indian Overseas Bank IOBA0003206 DULLIPATTI 5472
3 JAINAGAR BH0520008_090723FTO_394683 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

Download In Excel