Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:34 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_190923APB_FTO_552088
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-20-008-011-00398000/3258
(PARWA BELAHI) 		0520008000NRG24110920230276708 19/09/2023 Punita Devi 0520008WL051479 Punita Devi 00045 BARB0JAINAG 3192 3192 Processed 26/09/2023 5876969611 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAINAGAR BH-20-008-011-00398000/3331
(PARWA BELAHI) 		0520008000NRG24110920230276709 19/09/2023 Vina Devi 0520008WL051479 Vina Devi 00045 BARB0JAINAG 3192 3192 Processed 26/09/2023 5876969612 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 JAINAGAR BH-20-008-011-00398000/3166
(PARWA BELAHI) 		0520008000NRG24110920230276706 19/09/2023 Asha Nirala 0520008WL051479 Asha Nirala 00415 SBIN0002950 3192 3192 Processed 26/09/2023 5876969613 ASHA NIRALA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_190923APB_FTO_552088 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 6384
2 JAINAGAR BH0520008_190923APB_FTO_552088 State Bank of India SBIN0002950 JAYANAGAR 3192

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