Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:39 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_020723FTO_349619
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-20-008-009-00397400/2614
(DORWARA) 		0520008000NRG24280620230166469 02/07/2023 Asarfi Yadav 0520008WL024726 Asarfi Yadav 00089 CBIN0280057 1596 1596 Processed 30/08/2023 4960832963 Asarfi Yadav ()
2 JAINAGAR BH-20-008-009-00397400/39
(DORWARA) 		0520008000NRG24280620230166471 02/07/2023 REENA DEVI 0520008WL024726 REENA DEVI 00089 CBIN0280057 1596 1596 Processed 30/08/2023 4960832964 REENA DEVI ()
3 JAINAGAR BH-20-008-009-00397400/47
(DORWARA) 		0520008000NRG24280620230165758 02/07/2023 UMESH PASWAN 0520008WL024614 UMESH PASWAN 00089 CBIN0280057 1596 1596 Processed 30/08/2023 4960832962 UMESH PASWAN ()
SubTotal 4788 4788
4 JAINAGAR BH-20-008-009-00397400/1474
(DORWARA) 		0520008000NRG24280620230166457 02/07/2023 Putul Devi 0520008WL024726 Putul Devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960832961 PUTUL DEVI ()
SubTotal 1824 1824
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_020723FTO_349619 Central Bank Of India CBIN0280057 JAYNAGAR 4788
2 JAINAGAR BH0520008_020723FTO_349619 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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