Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_010423FTO_404
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-20-013-004-00472000/1881
(KOTHIA) 		0520013000NRG23310320230566177 01/04/2023 SURAJ PASWAN 0520013WL141825 SURAJ PASWAN 00048 BKID0005999 2100 2100 Processed 26/05/2023 1878072628 SURAJ PASWAN ()
2 JHANJHARPUR BH-20-013-004-00472000/1908
(KOTHIA) 		0520013000NRG23310320230566119 01/04/2023 GHURNI DEVI 0520013WL141810 GHURNI DEVI 00048 BKID0005999 2100 2100 Processed 26/05/2023 1878072631 GHURNI DEVI ()
3 JHANJHARPUR BH-20-013-004-00472000/2097
(KOTHIA) 		0520013000NRG23310320230566179 01/04/2023 VANO KHATOON 0520013WL141825 VANO KHATOON 00048 BKID0005999 2100 2100 Processed 26/05/2023 1878072629 VANO KHATOON ()
4 JHANJHARPUR BH-20-013-004-00472000/2102
(KOTHIA) 		0520013000NRG23310320230566180 01/04/2023 MD TALHA ANSARI 0520013WL141825 MD TALHA ANSARI 00048 BKID0005999 2100 2100 Processed 26/05/2023 1878072632 MD TALHA ANSARI ()
5 JHANJHARPUR BH-20-013-004-00472000/2393
(KOTHIA) 		0520013000NRG23310320230566124 01/04/2023 SOHAN KUMAR MANDAL 0520013WL141810 SOHAN KUMAR MANDAL 00048 BKID0005999 2100 2100 Processed 26/05/2023 1878072627 SOHAN KUMAR MANDAL ()
6 JHANJHARPUR BH-20-013-004-00472000/2639
(KOTHIA) 		0520013000NRG23310320230566125 01/04/2023 GULSHAN KHATUN 0520013WL141810 GULSHAN KHATUN 00048 BKID0005999 2100 2100 Processed 26/05/2023 1878072613 GULSHAN KHATUN ()
7 JHANJHARPUR BH-20-013-004-00472000/2642
(KOTHIA) 		0520013000NRG23310320230566191 01/04/2023 NURJAHAN KHATUN 0520013WL141825 NURJAHAN KHATUN 00048 BKID0005999 2100 2100 Processed 26/05/2023 1878072614 NURJAHAN KHATUN ()
8 JHANJHARPUR BH-20-013-004-00472000/2660
(KOTHIA) 		0520013000NRG23310320230566193 01/04/2023 MD NABIULLAH ANSARI 0520013WL141825 MD NABIULLAH ANSARI 00048 BKID0005999 2100 2100 Processed 26/05/2023 1878072630 MD NABIULLAH ANSARI ()
9 JHANJHARPUR BH-20-013-004-00472000/2757
(KOTHIA) 		0520013000NRG23310320230566196 01/04/2023 KAKHEMALA KHATUN 0520013WL141825 KAKHEMALA KHATUN 00048 BKID0005999 2100 2100 Processed 26/05/2023 1878072612 KAKHEMALA KHATUN ()
SubTotal 18900 18900
10 JHANJHARPUR BH-20-013-004-00472000/1596
(KOTHIA) 		0520013000NRG23310320230566110 01/04/2023 Mahesh Kumar Mishra 0520013WL141810 Mahesh Kumar Mishra 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072633 MAHESH KUMAR MISHRA ()
11 JHANJHARPUR BH-20-013-004-00472000/1661
(KOTHIA) 		0520013000NRG23310320230566170 01/04/2023 RAJESH PASWAN 0520013WL141825 RAJESH PASWAN 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072623 RAJESH PASWAN ()
12 JHANJHARPUR BH-20-013-004-00472000/1734
(KOTHIA) 		0520013000NRG23310320230566114 01/04/2023 Ram Pari 0520013WL141810 Ram Pari 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072626 RAMPARI ()
13 JHANJHARPUR BH-20-013-004-00472000/1761
(KOTHIA) 		0520013000NRG23310320230566173 01/04/2023 LALIT PASWAN 0520013WL141825 LALIT PASWAN 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072617 LATI PASWAN ()
14 JHANJHARPUR BH-20-013-004-00472000/1829
(KOTHIA) 		0520013000NRG23310320230566115 01/04/2023 SAMTOLIYA DEVI 0520013WL141810 SAMTOLIYA DEVI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072624 SAMATOLLYA DEVI ()
15 JHANJHARPUR BH-20-013-004-00472000/204
(KOTHIA) 		0520013000NRG23310320230566178 01/04/2023 SHIBNAND PASWAN 0520013WL141825 SHIBNAND PASWAN 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072625 SHIVANANDAN PASWAN ()
16 JHANJHARPUR BH-20-013-004-00472000/2113
(KOTHIA) 		0520013000NRG23310320230566183 01/04/2023 MUNNI KHATUN 0520013WL141825 MUNNI KHATUN 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072618 MUNNI KHATUN ()
17 JHANJHARPUR BH-20-013-004-00472000/2119
(KOTHIA) 		0520013000NRG23310320230566184 01/04/2023 ROJINA KHATOON 0520013WL141825 ROJINA KHATOON 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072620 ROJEENA KHATUN ()
18 JHANJHARPUR BH-20-013-004-00472000/2558
(KOTHIA) 		0520013000NRG23310320230566189 01/04/2023 BIMLESH PASWAN 0520013WL141825 BIMLESH PASWAN 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072616 BIMLISH PASWAN ARCHNA KUMARI ()
19 JHANJHARPUR BH-20-013-004-00472000/275
(KOTHIA) 		0520013000NRG23310320230566195 01/04/2023 HARICHAND PASWAN 0520013WL141825 HARICHAND PASWAN 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072615 HARICHAN PASWAN ()
20 JHANJHARPUR BH-20-013-004-00472000/2789
(KOTHIA) 		0520013000NRG23310320230566127 01/04/2023 RINKI KUMARI 0520013WL141810 RINKI KUMARI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072619 RINKI KUMARI ()
21 JHANJHARPUR BH-20-013-004-00472000/2953
(KOTHIA) 		0520013000NRG23310320230566199 01/04/2023 NILAM DEVI 0520013WL141825 NILAM DEVI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878072621 NILAM DEVI ()
SubTotal 25200 25200
22 JHANJHARPUR BH-20-013-004-00472000/2650
(KOTHIA) 		0520013000NRG23310320230566192 01/04/2023 BANO KHATUN 0520013WL141825 BANO KHATUN 00691 IPOS0000001 2100 2100 Processed 26/05/2023 1878072622 BANO KHATUN ()
SubTotal 2100 2100
Total 46200 46200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_010423FTO_404 Bank of India BKID0005999 NARAYANPUR 18900
2 JHANJHARPUR BH0520013_010423FTO_404 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 23100
3 JHANJHARPUR BH0520013_010423FTO_404 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 2100
4 JHANJHARPUR BH0520013_010423FTO_404 India Post Payments Bank IPOS0000001 Madhubani 2100

Download In Excel