Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:18 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_010423FTO_5999
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-20-008-009-00397600/885
(DORWARA) 		0520008000NRG23291120220436680 01/04/2023 Diplal Yadav 0520008WL104576 Diplal Yadav 00048 BKID0004685 2940 2940 Processed 04/05/2023 1205894775 Diplal Yadav ()
SubTotal 2940 2940
2 JAINAGAR BH-20-008-009-00397600/1894
(DORWARA) 		0520008000NRG23291120220436667 01/04/2023 Malti Devi 0520008WL104576 Malti Devi 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894762 Malti Devi ()
3 JAINAGAR BH-20-008-009-00397600/1901
(DORWARA) 		0520008000NRG23291120220436668 01/04/2023 Kushma Devi 0520008WL104576 Kushma Devi 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894766 Kushma Devi ()
4 JAINAGAR BH-20-008-009-00397600/1926
(DORWARA) 		0520008000NRG23291120220436669 01/04/2023 Mamta Devi 0520008WL104576 Mamta Devi 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894773 Mamta Devi ()
5 JAINAGAR BH-20-008-009-00397600/1927
(DORWARA) 		0520008000NRG23291120220436670 01/04/2023 Bhulli Devi 0520008WL104576 Bhulli Devi 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894774 Bhulli Devi ()
6 JAINAGAR BH-20-008-009-00397600/828
(DORWARA) 		0520008000NRG23291120220436671 01/04/2023 Dani Thakur 0520008WL104576 Dani Thakur 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894763 Dani Thakur ()
7 JAINAGAR BH-20-008-009-00397600/838
(DORWARA) 		0520008000NRG23291120220436674 01/04/2023 Gita Devi 0520008WL104576 Gita Devi 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894768 Gita Devi ()
8 JAINAGAR BH-20-008-009-00397600/838
(DORWARA) 		0520008000NRG23291120220436673 01/04/2023 Om Prakash Yadav 0520008WL104576 Om Prakash Yadav 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894761 Om Prakash Yadav ()
9 JAINAGAR BH-20-008-009-00397600/841
(DORWARA) 		0520008000NRG23291120220436676 01/04/2023 Lal Babu Mahra 0520008WL104576 Lal Babu Mahra 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894769 Lal Babu Mahra ()
10 JAINAGAR BH-20-008-009-00397600/842
(DORWARA) 		0520008000NRG23291120220436677 01/04/2023 Anju Devi 0520008WL104576 Anju Devi 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894771 Anju Devi ()
11 JAINAGAR BH-20-008-009-00397600/881
(DORWARA) 		0520008000NRG23291120220436678 01/04/2023 Rita Devi 0520008WL104576 Rita Devi 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894772 Rita Devi ()
12 JAINAGAR BH-20-008-009-00397600/881
(DORWARA) 		0520008000NRG23291120220436679 01/04/2023 Shatrudhan Yadav 0520008WL104576 Shatrudhan Yadav 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894764 Shatrudhan Yadav ()
13 JAINAGAR BH-20-008-009-00397600/885
(DORWARA) 		0520008000NRG23291120220436681 01/04/2023 SUNITA DEVI 0520008WL104576 SUNITA DEVI 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894765 SUNITA DEVI ()
14 JAINAGAR BH-20-008-009-00397600/896
(DORWARA) 		0520008000NRG23291120220436682 01/04/2023 Fekni Devi 0520008WL104576 Fekni Devi 00089 CBIN0280057 2940 2940 Processed 04/05/2023 1205894770 Fekni Devi ()
SubTotal 38220 38220
15 JAINAGAR BH-20-008-009-00397600/833
(DORWARA) 		0520008000NRG23291120220436672 01/04/2023 Sita Devi 0520008WL104576 Sita Devi 00354 PUNB0023700 2940 2940 Processed 04/05/2023 1205894767 Sita Devi ()
16 JAINAGAR BH-20-008-009-00397600/839
(DORWARA) 		0520008000NRG23291120220436675 01/04/2023 Ramudgar Mahto 0520008WL104576 Ramudgar Mahto 00354 PUNB0023700 2940 2940 Processed 04/05/2023 1205894760 Ramudgar Mahto ()
SubTotal 5880 5880
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_010423FTO_5999 Bank of India BKID0004685 JAINAGAR 2940
2 JAINAGAR BH0520008_010423FTO_5999 Central Bank Of India CBIN0280057 JAYNAGAR 38220
3 JAINAGAR BH0520008_010423FTO_5999 Punjab National Bank PUNB0023700 JAYNAGAR 5880

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