Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:52 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_070823FTO_470491
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-20-013-007-00471100/3245
(MAHINATHPUR) 		0520013000NRG24050820230239075 07/08/2023 MIHIR KUMAR JHA 0520013WL037172 MIHIR KUMAR JHA 00048 BKID0004686 1824 1824 Processed 19/09/2023 5741219063 MIHIR KUMAR JHA ()
SubTotal 1824 1824
2 JHANJHARPUR BH-20-013-016-00475810/4265
(SANGRAM) 		0520013000NRG24050820230238946 07/08/2023 SHRAVAN KUMAR MAHTO 0520013WL037070 SHRAVAN KUMAR MAHTO 00048 BKID0005776 3648 3648 Processed 19/09/2023 5741219064 SHRAVAN KUMAR MAHTO ()
SubTotal 3648 3648
3 JHANJHARPUR BH-20-013-002-00472900/708
(SANTNAGAR) 		0520013000NRG24050820230238563 07/08/2023 Sita Devi 0520013WL036865 Sita Devi 00048 BKID0005999 1824 1824 Processed 19/09/2023 5741219065 Sita Devi ()
4 JHANJHARPUR BH-20-013-004-00472000/3017
(KOTHIA) 		0520013000NRG24050820230238608 07/08/2023 BHAGWAN LAL DAS 0520013WL036897 BHAGWAN LAL DAS 00048 BKID0005999 1824 1824 Processed 19/09/2023 5741219066 BHAGWAN LAL DAS ()
SubTotal 3648 3648
5 JHANJHARPUR BH-20-013-011-00474200/4531
(SIMARA) 		0520013000NRG24050820230239044 07/08/2023 LAXMI MAHTO 0520013WL037141 LAXMI MAHTO 00089 CBIN0280056 1824 1824 Processed 19/09/2023 5741219067 LAXMI MAHTO ()
SubTotal 1824 1824
6 JHANJHARPUR BH-20-013-016-00475800/4412
(SANGRAM) 		0520013000NRG24050820230238971 07/08/2023 SAJDA KHATOON 0520013WL037095 SAJDA KHATOON 00089 CBIN0282887 2508 2508 Processed 19/09/2023 5741219068 SAJDA KHATOON ()
SubTotal 2508 2508
7 JHANJHARPUR BH-20-013-011-00475400/2947-A
(SIMARA) 		0520013000NRG24050820230239053 07/08/2023 arti 0520013WL037150 arti 00165 IBKL0002123 1824 1824 Processed 19/09/2023 5741219080 arti ()
SubTotal 1824 1824
8 JHANJHARPUR BH-20-013-011-00475300/4537
(SIMARA) 		0520013000NRG24050820230239050 07/08/2023 MADHVI DEVI 0520013WL037147 MADHVI DEVI 00168 ICIC0002134 1824 1824 Processed 19/09/2023 5741219081 MADHVI DEVI ()
SubTotal 1824 1824
9 JHANJHARPUR BH-20-013-016-00475800/4758
(SANGRAM) 		0520013000NRG24050820230238961 07/08/2023 RASIK KUMAR 0520013WL037085 RASIK KUMAR 00176 IDIB000N617 3648 3648 Processed 19/09/2023 5741219082 RASIK KUMAR ()
SubTotal 3648 3648
10 JHANJHARPUR BH-20-013-007-00471100/3249
(MAHINATHPUR) 		0520013000NRG24050820230239080 07/08/2023 CHANDAN KUMAR PATHAK 0520013WL037177 CHANDAN KUMAR PATHAK 00415 SBIN0003266 1824 1824 Processed 19/09/2023 5741219085 MR CHANDAN KUMAR PATHAK ()
11 JHANJHARPUR BH-20-013-007-00471100/3325
(MAHINATHPUR) 		0520013000NRG24050820230239084 07/08/2023 AJAY KUMAR MISHRA 0520013WL037181 AJAY KUMAR MISHRA 00415 SBIN0003266 1824 1824 Processed 19/09/2023 5741219086 MR AJAY KUMAR MISHRA ()
SubTotal 3648 3648
12 JHANJHARPUR BH-20-013-011-00474200/4525
(SIMARA) 		0520013000NRG24050820230239039 07/08/2023 BRAHAMDEV MAHTO 0520013WL037136 BRAHAMDEV MAHTO 00468 UBIN0575267 1824 1824 Processed 19/09/2023 5741219087 BRAHAMDEV MAHTO ()
SubTotal 1824 1824
13 JHANJHARPUR BH-20-013-004-00472000/3037
(KOTHIA) 		0520013000NRG24050820230238909 07/08/2023 KIRAN DEVI 0520013WL037034 KIRAN DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219071 KIRAN DEVIW/OMADAN KUMAR JHA ()
14 JHANJHARPUR BH-20-013-005-00471900/4177
(RAIYAM WEST) 		0520013000NRG24050820230239021 07/08/2023 SUNIL KUMAR JHA 0520013WL037118 SUNIL KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219079 SUNIL KUMAR JHA ()
15 JHANJHARPUR BH-20-013-006-00474500/3560
(RAIYAM EAST) 		0520013000NRG24050820230238923 07/08/2023 RAJENDRA THAKUR 0520013WL037048 RAJENDRA THAKUR 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219072 RAJENDRA THAKUR ()
16 JHANJHARPUR BH-20-013-007-00471100/1598
(MAHINATHPUR) 		0520013000NRG24050820230239068 07/08/2023 AMARNATH PATHAK 0520013WL037165 AMARNATH PATHAK 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219069 AMAR NATH PATHAK ()
17 JHANJHARPUR BH-20-013-007-00471100/2168
(MAHINATHPUR) 		0520013000NRG24050820230239058 07/08/2023 ARJUN KUMAR JHA 0520013WL037155 ARJUN KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219074 ARJUN KUMAR JHA ()
18 JHANJHARPUR BH-20-013-007-00471100/3235
(MAHINATHPUR) 		0520013000NRG24050820230239062 07/08/2023 LALITA KUMARI 0520013WL037159 LALITA KUMARI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219070 LALITA KUMARI ()
19 JHANJHARPUR BH-20-013-007-00471100/3244
(MAHINATHPUR) 		0520013000NRG24050820230239074 07/08/2023 SUDHIR KUMAR JHA 0520013WL037171 SUDHIR KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219073 SUDHIR KUMAR JHA ()
20 JHANJHARPUR BH-20-013-007-00471100/3250
(MAHINATHPUR) 		0520013000NRG24050820230239081 07/08/2023 DHRAMSILA DEVI 0520013WL037178 DHRAMSILA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219075 DHARMASHILA DEVI ()
21 JHANJHARPUR BH-20-013-007-00471200/3196
(MAHINATHPUR) 		0520013000NRG24050820230239055 07/08/2023 NIRMAL JHA 0520013WL037152 NIRMAL JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219076 NIRMAL JHA ()
22 JHANJHARPUR BH-20-013-011-00475300/4527
(SIMARA) 		0520013000NRG24050820230239042 07/08/2023 ANPUMA DEVI 0520013WL037139 ANPUMA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219078 ANPURNA DEVI ()
23 JHANJHARPUR BH-20-013-011-00475400/3256
(SIMARA) 		0520013000NRG24050820230239043 07/08/2023 BINOD KUMAR YADAV 0520013WL037140 BINOD KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219077 VINOD KUMAR YADAV ()
SubTotal 20064 20064
24 JHANJHARPUR BH-20-013-007-00471100/3239
(MAHINATHPUR) 		0520013000NRG24050820230239065 07/08/2023 ABHAY NARAYAN JHA 0520013WL037162 ABHAY NARAYAN JHA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741219083 ABHAY NARAYAN JHA ()
25 JHANJHARPUR BH-20-013-011-00475400/3153
(SIMARA) 		0520013000NRG24050820230239041 07/08/2023 RAM DEV MANDAL 0520013WL037138 RAM DEV MANDAL 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741219084 RAM DEV MANDAL ()
SubTotal 3648 3648
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_070823FTO_470491 Bank of India BKID0004686 JHANJHARPUR 1824
2 JHANJHARPUR BH0520013_070823FTO_470491 Bank of India BKID0005776 ARARIASANGARAM 3648
3 JHANJHARPUR BH0520013_070823FTO_470491 Bank of India BKID0005999 NARAYANPUR 3648
4 JHANJHARPUR BH0520013_070823FTO_470491 Central Bank Of India CBIN0280056 JHANJHARPUR 1824
5 JHANJHARPUR BH0520013_070823FTO_470491 Central Bank Of India CBIN0282887 SUDA RATAULI 2508
6 JHANJHARPUR BH0520013_070823FTO_470491 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 1824
7 JHANJHARPUR BH0520013_070823FTO_470491 ICICI BANK ICIC0002134 JHANJHARPUR - MEERA KUNJ 1824
8 JHANJHARPUR BH0520013_070823FTO_470491 Indian Bank IDIB000N617 Nonaur 3648
9 JHANJHARPUR BH0520013_070823FTO_470491 State Bank of India SBIN0003266 JHANJHARPUR 3648
10 JHANJHARPUR BH0520013_070823FTO_470491 Union Bank of India UBIN0575267 JHANJHARPUR 1824
11 JHANJHARPUR BH0520013_070823FTO_470491 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 12768
12 JHANJHARPUR BH0520013_070823FTO_470491 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 1824
13 JHANJHARPUR BH0520013_070823FTO_470491 Uttar Bihar Gramin Bank CBIN0R10001 RAIYAM 1824
14 JHANJHARPUR BH0520013_070823FTO_470491 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 3648
15 JHANJHARPUR BH0520013_070823FTO_470491 India Post Payments Bank IPOS0000001 Madhubani 3648

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