Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:12:07 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_180523FTO_157184
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-20-013-005-00471900/3380
(RAIYAM WEST) 		0520013000NRG24170520230055149 18/05/2023 DUKHANI DEVI. 0520013WL011376 DUKHANI DEVI. 00176 IDIB000S584 456 456 Processed 24/05/2023 1820625736 DUKHANI DEVI. ()
2 JHANJHARPUR BH-20-013-005-00471900/3890
(RAIYAM WEST) 		0520013000NRG24170520230055152 18/05/2023 PUNAM DEVI 0520013WL011376 PUNAM DEVI 00176 IDIB000S584 456 456 Processed 24/05/2023 1820625734 PUNAM DEVI ()
3 JHANJHARPUR BH-20-013-005-00471900/3979
(RAIYAM WEST) 		0520013000NRG24170520230055153 18/05/2023 AARTI KUMARI 0520013WL011376 AARTI KUMARI 00176 IDIB000S584 456 456 Processed 24/05/2023 1820625735 AARTI KUMARI ()
SubTotal 1368 1368
4 JHANJHARPUR BH-20-013-005-00471900/3567
(RAIYAM WEST) 		0520013000NRG24170520230055150 18/05/2023 REKHA DEVI 0520013WL011376 REKHA DEVI 00415 SBIN0004924 684 684 Processed 24/05/2023 1820625733 MS REKHA DEVI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_180523FTO_157184 Indian Bank IDIB000S584 MADHUBANI 1368
2 JHANJHARPUR BH0520013_180523FTO_157184 State Bank of India SBIN0004924 BHAGWATIPUR 684

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