Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:14:03 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_070923FTO_527446
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 JHANJHARPUR BH-20-013-009-00470700/4248
(LOHNA SOUTH) 		0520013000NRG24020920230264906 07/09/2023 CHAN DAI 0520013WL047754 CHAN DAI 00048 BKID0004686 3420 3420 Processed 19/09/2023 5744854586 CHAN DAI ()
2 JHANJHARPUR BH-20-013-009-00470700/4271
(LOHNA SOUTH) 		0520013000NRG24020920230264916 07/09/2023 RAMSUNDARI DEVI 0520013WL047754 RAMSUNDARI DEVI 00048 BKID0004686 3420 3420 Processed 19/09/2023 5744854587 RAMSUNDARI DEVI ()
SubTotal 6840 6840
3 JHANJHARPUR BH-20-013-009-00470700/4214
(LOHNA SOUTH) 		0520013000NRG24020920230264898 07/09/2023 PUJA DEVI 0520013WL047754 PUJA DEVI 00078 CNRB0006718 3192 3192 Processed 19/09/2023 5744854603 PUJA DEVI ()
SubTotal 3192 3192
4 JHANJHARPUR BH-20-013-009-00470700/4262
(LOHNA SOUTH) 		0520013000NRG24020920230264912 07/09/2023 SHIVDAI KUMARI 0520013WL047754 SHIVDAI KUMARI 00089 CBIN0282887 3420 3420 Processed 19/09/2023 5744854588 SHIVDAI KUMARI ()
SubTotal 3420 3420
5 JHANJHARPUR BH-20-013-009-00470700/4253
(LOHNA SOUTH) 		0520013000NRG24020920230264907 07/09/2023 LALITA DEVI 0520013WL047754 LALITA DEVI 00165 IBKL0002123 2964 2964 Processed 19/09/2023 5744854605 LALITA DEVI ()
6 JHANJHARPUR BH-20-013-009-00470700/4254
(LOHNA SOUTH) 		0520013000NRG24020920230264908 07/09/2023 SHAMBHU RAY 0520013WL047754 SHAMBHU RAY 00165 IBKL0002123 2964 2964 Processed 19/09/2023 5744854604 SHAMBHU RAY ()
SubTotal 5928 5928
7 JHANJHARPUR BH-20-013-009-00470671/2148
(LOHNA SOUTH) 		0520013000NRG24020920230264823 07/09/2023 MAMTA DEVI 0520013WL047754 MAMTA DEVI 00354 PUNB0168420 3420 3420 Processed 19/09/2023 5744854607 MAMTA DEVI ()
8 JHANJHARPUR BH-20-013-009-00470700/4247
(LOHNA SOUTH) 		0520013000NRG24020920230264905 07/09/2023 SUMITRA DEVI 0520013WL047754 SUMITRA DEVI 00354 PUNB0168420 2964 2964 Processed 19/09/2023 5744854606 SUMITRA DEVI ()
SubTotal 6384 6384
9 JHANJHARPUR BH-20-013-009-00470700/4260
(LOHNA SOUTH) 		0520013000NRG24020920230264910 07/09/2023 DURGA DEVI 0520013WL047754 DURGA DEVI 00354 PUNB0222800 3420 3420 Processed 19/09/2023 5744854608 DURGA DEVI ()
SubTotal 3420 3420
10 JHANJHARPUR BH-20-013-009-00470671/2264
(LOHNA SOUTH) 		0520013000NRG24020920230264833 07/09/2023 DEV KALA DEVI 0520013WL047754 DEV KALA DEVI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854617 MRS DEV KALA DEVI ()
11 JHANJHARPUR BH-20-013-009-00470700/3489
(LOHNA SOUTH) 		0520013000NRG24020920230264866 07/09/2023 KIRAN KUMARI 0520013WL047754 KIRAN KUMARI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854620 MISS KIRAN KUMARI ()
12 JHANJHARPUR BH-20-013-009-00470700/3949
(LOHNA SOUTH) 		0520013000NRG24020920230264888 07/09/2023 SHILA DEVI 0520013WL047754 SHILA DEVI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854621 MISS SHILA DEVI ()
13 JHANJHARPUR BH-20-013-009-00470700/4199
(LOHNA SOUTH) 		0520013000NRG24020920230264893 07/09/2023 DIPESH KUM AR 0520013WL047754 DIPESH KUM AR 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854613 MR DIPESH KUMAR ()
14 JHANJHARPUR BH-20-013-009-00470700/4201
(LOHNA SOUTH) 		0520013000NRG24020920230264894 07/09/2023 RAJESH RAY 0520013WL047754 RAJESH RAY 00415 SBIN0003266 3192 3192 Processed 19/09/2023 5744854611 MISS RANJU DEVI ()
15 JHANJHARPUR BH-20-013-009-00470700/4205
(LOHNA SOUTH) 		0520013000NRG24020920230264895 07/09/2023 SHANTI DEVI 0520013WL047754 SHANTI DEVI 00415 SBIN0003266 3192 3192 Processed 19/09/2023 5744854610 MRS SHANTI DEVI ()
16 JHANJHARPUR BH-20-013-009-00470700/4213
(LOHNA SOUTH) 		0520013000NRG24020920230264897 07/09/2023 PUNITA DEVI 0520013WL047754 PUNITA DEVI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854614 MISS PUNITA DEVI ()
17 JHANJHARPUR BH-20-013-009-00470700/4224
(LOHNA SOUTH) 		0520013000NRG24020920230264899 07/09/2023 SHOBHA DEVI 0520013WL047754 SHOBHA DEVI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854616 MRS SHOBHA DEVI ()
18 JHANJHARPUR BH-20-013-009-00470700/4256
(LOHNA SOUTH) 		0520013000NRG24020920230264909 07/09/2023 ANITA DEVI 0520013WL047754 ANITA DEVI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854615 MRS ANITA DEVI ()
19 JHANJHARPUR BH-20-013-009-00470700/4262
(LOHNA SOUTH) 		0520013000NRG24020920230264911 07/09/2023 RAVI PANDIT 0520013WL047754 RAVI PANDIT 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854609 MR RAVI PANDIT ()
20 JHANJHARPUR BH-20-013-009-00470700/4264
(LOHNA SOUTH) 		0520013000NRG24020920230264913 07/09/2023 RAMESH KUMAR MANDAL 0520013WL047754 RAMESH KUMAR MANDAL 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854612 MR RAMESH KUMAR MANDAL ()
21 JHANJHARPUR BH-20-013-009-00470700/4267
(LOHNA SOUTH) 		0520013000NRG24020920230264914 07/09/2023 LALAN KAMAT 0520013WL047754 LALAN KAMAT 00415 SBIN0003266 3420 3420 Rejected 19/09/2023 5744854619 No Such Account
22 JHANJHARPUR BH-20-013-009-00470700/4269
(LOHNA SOUTH) 		0520013000NRG24020920230264915 07/09/2023 MAHESH KUMAR MANDAL 0520013WL047754 MAHESH KUMAR MANDAL 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854622 MR MAHESH KUMAR MANDAL ()
23 JHANJHARPUR BH-20-013-009-00470700/4272
(LOHNA SOUTH) 		0520013000NRG24020920230264917 07/09/2023 SUNITA DEVI 0520013WL047754 SUNITA DEVI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5744854618 MRS SUNITA DEVI ()
SubTotal 47424 47424
24 JHANJHARPUR BH-20-013-009-00470700/3541
(LOHNA SOUTH) 		0520013000NRG24020920230264869 07/09/2023 JOYTI KUMARI 0520013WL047754 JOYTI KUMARI 00415 SBIN0014296 3192 3192 Processed 19/09/2023 5744854623 MISS JOYTI KUMARI ()
SubTotal 3192 3192
25 JHANJHARPUR BH-20-013-009-00470700/4228
(LOHNA SOUTH) 		0520013000NRG24020920230264900 07/09/2023 SONI KUMARI 0520013WL047754 SONI KUMARI 00468 UBIN0575267 3192 3192 Rejected 19/09/2023 5744854624 No Such Account
26 JHANJHARPUR BH-20-013-009-00470700/4246
(LOHNA SOUTH) 		0520013000NRG24020920230264904 07/09/2023 ANITA DEVI 0520013WL047754 ANITA DEVI 00468 UBIN0575267 3420 3420 Processed 19/09/2023 5744854625 ANITA DEVI ()
SubTotal 6612 6612
27 JHANJHARPUR BH-20-013-009-00470671/1215
(LOHNA SOUTH) 		0520013000NRG24020920230264821 07/09/2023 ANANDI DEVI 0520013WL047754 ANANDI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744854597 ANANDI DEVI ()
28 JHANJHARPUR BH-20-013-009-00470671/2151
(LOHNA SOUTH) 		0520013000NRG24020920230264825 07/09/2023 Pratima Devi 0520013WL047754 Pratima Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854595 PRATIMA DEVI ()
29 JHANJHARPUR BH-20-013-009-00470671/2659
(LOHNA SOUTH) 		0520013000NRG24020920230264838 07/09/2023 BABITA DEVI 0520013WL047754 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854598 BABITA DEVI ()
30 JHANJHARPUR BH-20-013-009-00470671/3245
(LOHNA SOUTH) 		0520013000NRG24020920230264843 07/09/2023 USHA DEVI 0520013WL047754 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854594 USHA DEVI ()
31 JHANJHARPUR BH-20-013-009-00470700/1880
(LOHNA SOUTH) 		0520013000NRG24020920230264852 07/09/2023 Rainu Devi 0520013WL047754 Rainu Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854591 RENU DEVI ()
32 JHANJHARPUR BH-20-013-009-00470700/1880
(LOHNA SOUTH) 		0520013000NRG24020920230264853 07/09/2023 Ramdat Mandal 0520013WL047754 Ramdat Mandal 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854592 RENU DEVI ()
33 JHANJHARPUR BH-20-013-009-00470700/3551
(LOHNA SOUTH) 		0520013000NRG24020920230264873 07/09/2023 DAYA DEVI 0520013WL047754 DAYA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854596 DAYA DEVI WO SURESH YADAV ()
34 JHANJHARPUR BH-20-013-009-00470700/3555
(LOHNA SOUTH) 		0520013000NRG24020920230264875 07/09/2023 Shanti Devi 0520013WL047754 Shanti Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854601 SHANTI DEVI ()
35 JHANJHARPUR BH-20-013-009-00470700/3556
(LOHNA SOUTH) 		0520013000NRG24020920230264876 07/09/2023 dropati devi 0520013WL047754 dropati devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854589 DROPATI DEVI WO NATHUNI THAKUR ()
36 JHANJHARPUR BH-20-013-009-00470700/3659
(LOHNA SOUTH) 		0520013000NRG24020920230264886 07/09/2023 RUKMINI DEVI 0520013WL047754 RUKMINI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744854590 RUKMINI DEVI ()
37 JHANJHARPUR BH-20-013-009-00470700/4206
(LOHNA SOUTH) 		0520013000NRG24020920230264896 07/09/2023 CHANDANI DEVI 0520013WL047754 CHANDANI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854599 Chandani Devi ()
38 JHANJHARPUR BH-20-013-009-00470700/4229
(LOHNA SOUTH) 		0520013000NRG24020920230264901 07/09/2023 PUNITA DEVI 0520013WL047754 PUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744854602 PUNITA DEVI ()
39 JHANJHARPUR BH-20-013-009-00470700/4235
(LOHNA SOUTH) 		0520013000NRG24020920230264902 07/09/2023 MUNNI DEVI 0520013WL047754 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854593 MUNNI DEVI ()
40 JHANJHARPUR BH-20-013-009-00470700/4245
(LOHNA SOUTH) 		0520013000NRG24020920230264903 07/09/2023 PAWAN DEVI 0520013WL047754 PAWAN DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744854600 PAWAN DEVI ()
SubTotal 47196 47196
Total 133608 133608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_070923FTO_527446 Bank of India BKID0004686 JHANJHARPUR 6840
2 JHANJHARPUR BH0520013_070923FTO_527446 Canara Bank CNRB0006718 Jhanjharpur 3192
3 JHANJHARPUR BH0520013_070923FTO_527446 Central Bank Of India CBIN0282887 SUDA RATAULI 3420
4 JHANJHARPUR BH0520013_070923FTO_527446 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 5928
5 JHANJHARPUR BH0520013_070923FTO_527446 Punjab National Bank PUNB0168420 Jhanjharpur 6384
6 JHANJHARPUR BH0520013_070923FTO_527446 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3420
7 JHANJHARPUR BH0520013_070923FTO_527446 State Bank of India SBIN0003266 JHANJHARPUR 47424
8 JHANJHARPUR BH0520013_070923FTO_527446 State Bank of India SBIN0014296 SARISAB-PAHI 3192
9 JHANJHARPUR BH0520013_070923FTO_527446 Union Bank of India UBIN0575267 JHANJHARPUR 6612
10 JHANJHARPUR BH0520013_070923FTO_527446 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 3420
11 JHANJHARPUR BH0520013_070923FTO_527446 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 3420
12 JHANJHARPUR BH0520013_070923FTO_527446 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 33744
13 JHANJHARPUR BH0520013_070923FTO_527446 Uttar Bihar Gramin Bank CBIN0R10001 UJAN 6612

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