Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:05 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_090623APB_FTO_246451
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-20-013-004-00472000/1688
(KOTHIA) 		0520013000NRG24090620230110489 09/06/2023 Alihasan Ansari 0520013WL019813 Alihasan Ansari 00048 BKID0005999 3420 3420 Processed 14/06/2023 2541983168 ALIHASAN ANSARI BANK OF INDIA(508505)
2 JHANJHARPUR BH-20-013-004-00472000/2107
(KOTHIA) 		0520013000NRG24090620230110496 09/06/2023 BIBI FATMA 0520013WL019813 BIBI FATMA 00048 BKID0005999 3420 3420 Processed 14/06/2023 2541983175 VIVIFATAMA BANK OF INDIA(508505)
3 JHANJHARPUR BH-20-013-004-00472000/2115
(KOTHIA) 		0520013000NRG24090620230110498 09/06/2023 BABLU MUKHIYA 0520013WL019813 BABLU MUKHIYA 00048 BKID0005999 3420 3420 Processed 14/06/2023 2541983179 BABLU MUKHIYA BANK OF INDIA(508505)
4 JHANJHARPUR BH-20-013-004-00472000/2122
(KOTHIA) 		0520013000NRG24090620230110500 09/06/2023 SAHNAJ BEGAM 0520013WL019813 SAHNAJ BEGAM 00048 BKID0005999 3192 3192 Processed 14/06/2023 2541983185 SHAHANAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
5 JHANJHARPUR BH-20-013-004-00472000/2134
(KOTHIA) 		0520013000NRG24090620230110504 09/06/2023 TULO DEVI 0520013WL019813 TULO DEVI 00048 BKID0005999 3420 3420 Processed 14/06/2023 2541983186 TULO DEVI BANK OF INDIA(508505)
6 JHANJHARPUR BH-20-013-004-00472000/2993
(KOTHIA) 		0520013000NRG24090620230110512 09/06/2023 PRAMILA DEVI 0520013WL019813 PRAMILA DEVI 00048 BKID0005999 3420 3420 Processed 14/06/2023 2541983178 PRAMILA DEVI BANK OF INDIA(508505)
7 JHANJHARPUR BH-20-013-004-00472000/3542
(KOTHIA) 		0520013000NRG24090620230110518 09/06/2023 SHABANA KHATOON 0520013WL019813 SHABANA KHATOON 00048 BKID0005999 3420 3420 Processed 14/06/2023 2541983180 SHABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHANJHARPUR BH-20-013-004-00472000/3545
(KOTHIA) 		0520013000NRG24090620230110519 09/06/2023 MD MOTIURRAHMAN ANSARI 0520013WL019813 MD MOTIURRAHMAN ANSARI 00048 BKID0005999 3420 3420 Processed 14/06/2023 2541983177 MD MOTIURRAHMAN ANSARI BANK OF INDIA(508505)
9 JHANJHARPUR BH-20-013-004-00472000/3547
(KOTHIA) 		0520013000NRG24090620230110520 09/06/2023 MD HEDAYTULLA ANSARI 0520013WL019813 MD HEDAYTULLA ANSARI 00048 BKID0005999 3420 3420 Processed 14/06/2023 2541983181 MD HEDAYTULLA ANSARI FEDERAL BANK(607165)
10 JHANJHARPUR BH-20-013-004-00472000/3552
(KOTHIA) 		0520013000NRG24090620230110524 09/06/2023 ABDUL RASID ANSARI 0520013WL019813 ABDUL RASID ANSARI 00048 BKID0005999 3420 3420 Processed 14/06/2023 2541983176 ABDUL RASID ANSARI BANK OF INDIA(508505)
11 JHANJHARPUR BH-20-013-004-00472000/3553
(KOTHIA) 		0520013000NRG24090620230110525 09/06/2023 MD ASLAM ANSARI 0520013WL019813 MD ASLAM ANSARI 00048 BKID0005999 3192 3192 Processed 14/06/2023 2541983182 MD ASLAM ANSARI AXIS BANK(607153)
SubTotal 37164 37164
12 JHANJHARPUR BH-20-013-004-00472000/3555
(KOTHIA) 		0520013000NRG24090620230110527 09/06/2023 JUBER ANSARI 0520013WL019813 JUBER ANSARI 00354 PUNB0222800 3420 3420 Processed 14/06/2023 2541983172 MD JUBER ANSARI S/O MUNTAJIR ANSARI BANK OF INDIA(508505)
SubTotal 3420 3420
13 JHANJHARPUR BH-20-013-004-00472000/2640
(KOTHIA) 		0520013000NRG24090620230110507 09/06/2023 AKILA KHATUN 0520013WL019813 AKILA KHATUN 00415 SBIN0004924 3420 3420 Processed 14/06/2023 2541983187 MRS AKILA KHATUN STATE BANK OF INDIA(508548)
14 JHANJHARPUR BH-20-013-004-00472000/3541
(KOTHIA) 		0520013000NRG24090620230110517 09/06/2023 ATIVUL ANSARI 0520013WL019813 ATIVUL ANSARI 00415 SBIN0004924 3420 3420 Processed 14/06/2023 2541983174 MR MD ATIVUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
15 JHANJHARPUR BH-20-013-004-00472000/2124
(KOTHIA) 		0520013000NRG24090620230110502 09/06/2023 MUSTAKIM SOVRATI ANSARI 0520013WL019813 MUSTAKIM SOVRATI ANSARI 00415 SBIN0014296 3420 3420 Processed 14/06/2023 2541983162 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
16 JHANJHARPUR BH-20-013-004-00472000/3030
(KOTHIA) 		0520013000NRG24090620230110515 09/06/2023 MOHAMMED SHAMSAD ANSARI 0520013WL019813 MOHAMMED SHAMSAD ANSARI 00415 SBIN0014296 3420 3420 Processed 14/06/2023 2541983173 MR MOHAMMED SHAMSAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
17 JHANJHARPUR BH-20-013-004-00472000/3549
(KOTHIA) 		0520013000NRG24090620230110522 09/06/2023 MOHAMMAD RAHMAT ANSARI 0520013WL019813 MOHAMMAD RAHMAT ANSARI 00468 UBIN0575267 3420 3420 Processed 14/06/2023 2541983184 MOHAMMAD RAHMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHANJHARPUR BH-20-013-004-00472000/3556
(KOTHIA) 		0520013000NRG24090620230110528 09/06/2023 AKHTARI KHATUN 0520013WL019813 AKHTARI KHATUN 00468 UBIN0575267 3420 3420 Processed 14/06/2023 2541983183 AKHTARI KHATUN UNION BANK OF INDIA(508500)
SubTotal 6840 6840
19 JHANJHARPUR BH-20-013-004-00472000/1853
(KOTHIA) 		0520013000NRG24090620230110491 09/06/2023 TORO KHATUN 0520013WL019813 TORO KHATUN 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541983164 MRS TORO KHATUN STATE BANK OF INDIA(508548)
20 JHANJHARPUR BH-20-013-004-00472000/1867
(KOTHIA) 		0520013000NRG24090620230110492 09/06/2023 BASIRUN KHATUN 0520013WL019813 BASIRUN KHATUN 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541983166 BASIRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHANJHARPUR BH-20-013-004-00472000/2106
(KOTHIA) 		0520013000NRG24090620230110495 09/06/2023 MD TASLIM ANSARI 0520013WL019813 MD TASLIM ANSARI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541983167 MD TASLIM UTTAR BIHAR GRAMIN BANK(607069)
22 JHANJHARPUR BH-20-013-004-00472000/2123
(KOTHIA) 		0520013000NRG24090620230110501 09/06/2023 SAKILA KHATOON 0520013WL019813 SAKILA KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541983170 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHANJHARPUR BH-20-013-004-00472000/2263
(KOTHIA) 		0520013000NRG24090620230110505 09/06/2023 MUNNI KHATOON 0520013WL019813 MUNNI KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541983163 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHANJHARPUR BH-20-013-004-00472000/2990
(KOTHIA) 		0520013000NRG24090620230110511 09/06/2023 KHUSIDA KHATUN 0520013WL019813 KHUSIDA KHATUN 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541983171 MISS KHUSIDA KHATUN STATE BANK OF INDIA(508548)
25 JHANJHARPUR BH-20-013-004-00472000/2994
(KOTHIA) 		0520013000NRG24090620230110513 09/06/2023 MAIRUN NISHA 0520013WL019813 MAIRUN NISHA 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541983165 MAIRUN NISHA INDUSIND BANK(607189)
SubTotal 23940 23940
26 JHANJHARPUR BH-20-013-004-00472000/2996
(KOTHIA) 		0520013000NRG24090620230110514 09/06/2023 AFSANA KHATOON 0520013WL019813 AFSANA KHATOON 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541983169 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 88464 88464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_090623APB_FTO_246451 Bank of India BKID0005999 NARAYANPUR 37164
2 JHANJHARPUR BH0520013_090623APB_FTO_246451 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3420
3 JHANJHARPUR BH0520013_090623APB_FTO_246451 State Bank of India SBIN0004924 BHAGWATIPUR 6840
4 JHANJHARPUR BH0520013_090623APB_FTO_246451 State Bank of India SBIN0014296 SARISAB-PAHI 6840
5 JHANJHARPUR BH0520013_090623APB_FTO_246451 Union Bank of India UBIN0575267 JHANJHARPUR 6840
6 JHANJHARPUR BH0520013_090623APB_FTO_246451 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 23940
7 JHANJHARPUR BH0520013_090623APB_FTO_246451 India Post Payments Bank IPOS0000001 Madhubani 3420

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