Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:12:48 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_300623APB_FTO_339441
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-20-013-007-00471100/3052
(MAHINATHPUR) 		0520013000NRG24300620230176771 30/06/2023 GUDDU DEVI 0520013WL026184 GUDDU DEVI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962829993 GUDDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHANJHARPUR BH-20-013-007-00471100/3156
(MAHINATHPUR) 		0520013000NRG24300620230176775 30/06/2023 GEETA DEVI 0520013WL026184 GEETA DEVI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962829995 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 JHANJHARPUR BH-20-013-007-00471500/1409
(MAHINATHPUR) 		0520013000NRG24300620230176780 30/06/2023 NEHA DEVI 0520013WL026184 NEHA DEVI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962829994 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHANJHARPUR BH-20-013-007-00471500/1415
(MAHINATHPUR) 		0520013000NRG24300620230176786 30/06/2023 BIMAL DEVI 0520013WL026184 BIMAL DEVI 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962829996 MS BIMAL KUMARI STATE BANK OF INDIA(508548)
5 JHANJHARPUR BH-20-013-007-00471500/460
(MAHINATHPUR) 		0520013000NRG24300620230176795 30/06/2023 VILAT YADAV 0520013WL026184 VILAT YADAV 00415 SBIN0004924 2964 2964 Processed 30/08/2023 4962829992 VILAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
6 JHANJHARPUR BH-20-013-007-00471100/1980
(MAHINATHPUR) 		0520013000NRG24300620230176769 30/06/2023 JAYSIYARAM YADAV 0520013WL026184 JAYSIYARAM YADAV 00415 SBIN0014296 2964 2964 Processed 30/08/2023 4962829990 MR JAYSIYARAM YADAV STATE BANK OF INDIA(508548)
7 JHANJHARPUR BH-20-013-007-00471500/1413
(MAHINATHPUR) 		0520013000NRG24300620230176784 30/06/2023 KAVITA KUMARI 0520013WL026184 KAVITA KUMARI 00415 SBIN0014296 2964 2964 Processed 30/08/2023 4962829991 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
8 JHANJHARPUR BH-20-013-007-00471500/3213
(MAHINATHPUR) 		0520013000NRG24300620230176789 30/06/2023 RAM DAY DEVI 0520013WL026184 RAM DAY DEVI 00415 SBIN0014296 2964 2964 Processed 30/08/2023 4962829989 RAM DAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
9 JHANJHARPUR BH-20-013-007-00471100/1065
(MAHINATHPUR) 		0520013000NRG24300620230176761 30/06/2023 SONI DEVI 0520013WL026184 SONI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829975 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHANJHARPUR BH-20-013-007-00471100/1078
(MAHINATHPUR) 		0520013000NRG24300620230176762 30/06/2023 ASHOK KAMATI 0520013WL026184 ASHOK KAMATI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829968 ASHOK KAMATI UTTAR BIHAR GRAMIN BANK(607069)
11 JHANJHARPUR BH-20-013-007-00471100/1132
(MAHINATHPUR) 		0520013000NRG24300620230176764 30/06/2023 ARJUN RAM 0520013WL026184 ARJUN RAM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829979 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHANJHARPUR BH-20-013-007-00471100/1133
(MAHINATHPUR) 		0520013000NRG24300620230176765 30/06/2023 FUL KUMARI 0520013WL026184 FUL KUMARI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829983 FUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHANJHARPUR BH-20-013-007-00471100/1133
(MAHINATHPUR) 		0520013000NRG24300620230176766 30/06/2023 RAM RATAN MOCHI 0520013WL026184 RAM RATAN MOCHI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829985 MR RAM RATANMOCHI STATE BANK OF INDIA(508548)
14 JHANJHARPUR BH-20-013-007-00471100/1136
(MAHINATHPUR) 		0520013000NRG24300620230176767 30/06/2023 CHANDRAKALA DEVI 0520013WL026184 CHANDRAKALA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829976 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHANJHARPUR BH-20-013-007-00471100/1138
(MAHINATHPUR) 		0520013000NRG24300620230176768 30/06/2023 MANJU DEVI 0520013WL026184 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829981 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-007-00471100/3048
(MAHINATHPUR) 		0520013000NRG24300620230176770 30/06/2023 BUDHIYARI DEVI 0520013WL026184 BUDHIYARI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829973 BUDHIYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHANJHARPUR BH-20-013-007-00471100/3054
(MAHINATHPUR) 		0520013000NRG24300620230176772 30/06/2023 RUNIYA DEVI 0520013WL026184 RUNIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829971 RUNIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 JHANJHARPUR BH-20-013-007-00471100/3096
(MAHINATHPUR) 		0520013000NRG24300620230176773 30/06/2023 PAVITRI DEVI 0520013WL026184 PAVITRI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829986 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
19 JHANJHARPUR BH-20-013-007-00471100/415
(MAHINATHPUR) 		0520013000NRG24300620230176776 30/06/2023 CHALITAR MOCHI 0520013WL026184 CHALITAR MOCHI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829984 CHALITAR MOCHI UTTAR BIHAR GRAMIN BANK(607069)
20 JHANJHARPUR BH-20-013-007-00471100/416
(MAHINATHPUR) 		0520013000NRG24300620230176777 30/06/2023 MINA DEVI 0520013WL026184 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829980 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHANJHARPUR BH-20-013-007-00471500/3207
(MAHINATHPUR) 		0520013000NRG24300620230176788 30/06/2023 RENU DEVI 0520013WL026184 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829974 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHANJHARPUR BH-20-013-007-00471500/3216
(MAHINATHPUR) 		0520013000NRG24300620230176791 30/06/2023 PROMOD KUMAR KAMAT 0520013WL026184 PROMOD KUMAR KAMAT 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829972 MR PRAMOD KUMAR KAMAT STATE BANK OF INDIA(508548)
23 JHANJHARPUR BH-20-013-007-00471500/3337
(MAHINATHPUR) 		0520013000NRG24300620230176792 30/06/2023 NITU DEVI 0520013WL026184 NITU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829988 NITU DEVI W/O SHILAKANT KAMTI BANK OF BARODA(606985)
24 JHANJHARPUR BH-20-013-007-00471500/434
(MAHINATHPUR) 		0520013000NRG24300620230176793 30/06/2023 FULIYA DEVI 0520013WL026184 FULIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829970 FULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHANJHARPUR BH-20-013-007-00471500/438
(MAHINATHPUR) 		0520013000NRG24300620230176794 30/06/2023 MADHURI YADAV 0520013WL026184 MADHURI YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829977 MADHURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHANJHARPUR BH-20-013-007-00471500/465
(MAHINATHPUR) 		0520013000NRG24300620230176796 30/06/2023 AMOL DEVI 0520013WL026184 AMOL DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829982 AMOL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHANJHARPUR BH-20-013-007-00471500/468
(MAHINATHPUR) 		0520013000NRG24300620230176797 30/06/2023 VEENA DEVI 0520013WL026184 VEENA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829969 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHANJHARPUR BH-20-013-007-00471500/492
(MAHINATHPUR) 		0520013000NRG24300620230176802 30/06/2023 VIJAY KUMAR YADAV 0520013WL026184 VIJAY KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829978 VIJAY KUMAR INDUSIND BANK(607189)
29 JHANJHARPUR BH-20-013-007-00473900/730
(MAHINATHPUR) 		0520013000NRG24300620230176803 30/06/2023 SITA DEVI 0520013WL026184 SITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962829987 Sita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 62244 62244
30 JHANJHARPUR BH-20-013-007-00471500/1408
(MAHINATHPUR) 		0520013000NRG24300620230176779 30/06/2023 SITA DEVI 0520013WL026184 SITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962829960 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHANJHARPUR BH-20-013-007-00471500/1410
(MAHINATHPUR) 		0520013000NRG24300620230176781 30/06/2023 KANCHAN DEVI 0520013WL026184 KANCHAN DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962829966 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHANJHARPUR BH-20-013-007-00471500/1412
(MAHINATHPUR) 		0520013000NRG24300620230176783 30/06/2023 LALITA DEVI 0520013WL026184 LALITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962829964 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHANJHARPUR BH-20-013-007-00471500/3214
(MAHINATHPUR) 		0520013000NRG24300620230176790 30/06/2023 SANJU DEVI 0520013WL026184 SANJU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962829965 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHANJHARPUR BH-20-013-007-00471500/470
(MAHINATHPUR) 		0520013000NRG24300620230176798 30/06/2023 PAVITREE DEVI 0520013WL026184 PAVITREE DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962829962 PAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHANJHARPUR BH-20-013-007-00471500/487
(MAHINATHPUR) 		0520013000NRG24300620230176801 30/06/2023 FEKU YADAV 0520013WL026184 FEKU YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962829963 FEKU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHANJHARPUR BH-20-013-007-00473900/739
(MAHINATHPUR) 		0520013000NRG24300620230176804 30/06/2023 MAMTA DEVI 0520013WL026184 MAMTA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962829961 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
37 JHANJHARPUR BH-20-013-007-00471100/3097
(MAHINATHPUR) 		0520013000NRG24300620230176774 30/06/2023 SULEKHA DEVI 0520013WL026184 SULEKHA DEVI 638 INDB0000447 2964 2964 Processed 30/08/2023 4962829959 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHANJHARPUR BH-20-013-007-00471500/1411
(MAHINATHPUR) 		0520013000NRG24300620230176782 30/06/2023 SULEKHA KUMARI 0520013WL026184 SULEKHA KUMARI 638 INDB0000447 2964 2964 Processed 30/08/2023 4962829967 SULEKHA KUMARI INDUSIND BANK(607189)
SubTotal 5928 5928
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_300623APB_FTO_339441 State Bank of India SBIN0004924 BHAGWATIPUR 14820
2 JHANJHARPUR BH0520013_300623APB_FTO_339441 State Bank of India SBIN0014296 SARISAB-PAHI 8892
3 JHANJHARPUR BH0520013_300623APB_FTO_339441 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 5928
4 JHANJHARPUR BH0520013_300623APB_FTO_339441 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 56316
5 JHANJHARPUR BH0520013_300623APB_FTO_339441 India Post Payments Bank IPOS0000001 Madhubani 20748
6 JHANJHARPUR BH0520013_300623APB_FTO_339441 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5928

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