Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:12:43 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_260423FTO_71415
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-20-013-001-00472300/3359
(KAKO) 		0520013000NRG24240420230007289 26/04/2023 MANISH KUMAR RAM 0520013WL001503 MANISH KUMAR RAM 00048 BKID0004686 2052 2052 Processed 11/05/2023 1438079718 MANISH KUMAR RAM ()
SubTotal 2052 2052
2 JHANJHARPUR BH-20-013-001-00472500/1721
(KAKO) 		0520013000NRG24240420230007308 26/04/2023 RAMPRASAD MAHTO. 0520013WL001506 RAMPRASAD MAHTO. 00048 BKID0005993 2052 2052 Processed 11/05/2023 1438079719 RAMPRASAD MAHTO. ()
3 JHANJHARPUR BH-20-013-001-00472700/3927
(KAKO) 		0520013000NRG24240420230007316 26/04/2023 MEENA KUMARI 0520013WL001507 MEENA KUMARI 00048 BKID0005993 2052 2052 Processed 11/05/2023 1438079715 MEENA KUMARI ()
4 JHANJHARPUR BH-20-013-001-00472700/3947
(KAKO) 		0520013000NRG24240420230007304 26/04/2023 JAHANA KHATUN 0520013WL001505 JAHANA KHATUN 00048 BKID0005993 2052 2052 Processed 11/05/2023 1438079716 JAHANA KHATUN ()
5 JHANJHARPUR BH-20-013-001-00472700/703
(KAKO) 		0520013000NRG24240420230007305 26/04/2023 INDRAKALA DEVI 0520013WL001505 INDRAKALA DEVI 00048 BKID0005993 2052 2052 Processed 11/05/2023 1438079717 INDRAKALA DEVI ()
SubTotal 8208 8208
6 JHANJHARPUR BH-20-013-001-00472300/3220
(KAKO) 		0520013000NRG24240420230007265 26/04/2023 SANJILA DEVI 0520013WL001499 SANJILA DEVI 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079712 SANJILA DEVI ()
7 JHANJHARPUR BH-20-013-001-00472300/3302
(KAKO) 		0520013000NRG24240420230007277 26/04/2023 BUDHIYARI DEVI 0520013WL001501 BUDHIYARI DEVI 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079692 BUDHIYARI DEVI ()
8 JHANJHARPUR BH-20-013-001-00472300/3328
(KAKO) 		0520013000NRG24240420230007295 26/04/2023 RAJENDRA RAM 0520013WL001504 RAJENDRA RAM 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079688 RAJENDRA RAM ()
9 JHANJHARPUR BH-20-013-001-00472300/3940
(KAKO) 		0520013000NRG24240420230007283 26/04/2023 SIMA DEVI 0520013WL001502 SIMA DEVI 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079711 SIMA DEVI ()
10 JHANJHARPUR BH-20-013-001-00472400/119
(KAKO) 		0520013000NRG24260420230011512 26/04/2023 KRIPAL YADAV 0520013WL002502 KRIPAL YADAV 00048 BKID0005999 1824 1824 Processed 11/05/2023 1438079686 KRIPAL YADAV ()
11 JHANJHARPUR BH-20-013-001-00472400/3706
(KAKO) 		0520013000NRG24240420230007314 26/04/2023 Uma Devi 0520013WL001507 Uma Devi 00048 BKID0005999 3420 3420 Processed 11/05/2023 1438079693 Uma Devi ()
12 JHANJHARPUR BH-20-013-001-00472500/1959
(KAKO) 		0520013000NRG24240420230007275 26/04/2023 Day rani Devi 0520013WL001500 Day rani Devi 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079714 Day rani Devi ()
13 JHANJHARPUR BH-20-013-001-00472500/3794
(KAKO) 		0520013000NRG24240420230007297 26/04/2023 JUGIYA DEVI 0520013WL001504 JUGIYA DEVI 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079689 JUGIYA DEVI ()
14 JHANJHARPUR BH-20-013-001-00472700/236
(KAKO) 		0520013000NRG24240420230007204 26/04/2023 TRIVENI DEVI 0520013WL001473 TRIVENI DEVI 00048 BKID0005999 3420 3420 Processed 11/05/2023 1438079687 TRIVENI DEVI ()
15 JHANJHARPUR BH-20-013-001-00472700/3447
(KAKO) 		0520013000NRG24240420230007270 26/04/2023 TRIVENI DEVI 0520013WL001499 TRIVENI DEVI 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079690 TRIVENI DEVI ()
16 JHANJHARPUR BH-20-013-001-00472700/3453
(KAKO) 		0520013000NRG24240420230007292 26/04/2023 GULNAJ BEGAM 0520013WL001503 GULNAJ BEGAM 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079684 GULNAJ BEGAM ()
17 JHANJHARPUR BH-20-013-001-00472700/3669
(KAKO) 		0520013000NRG24240420230007312 26/04/2023 BANARASI DEVI 0520013WL001506 BANARASI DEVI 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079685 BANARASI DEVI ()
18 JHANJHARPUR BH-20-013-001-00473100/1091
(KAKO) 		0520013000NRG24260420230011497 26/04/2023 devsundar yadav 0520013WL002495 devsundar yadav 00048 BKID0005999 1824 1824 Processed 11/05/2023 1438079713 devsundar yadav ()
19 JHANJHARPUR BH-20-013-001-00473100/376
(KAKO) 		0520013000NRG24240420230007282 26/04/2023 BHAWANI DEVI 0520013WL001501 BHAWANI DEVI 00048 BKID0005999 2052 2052 Processed 11/05/2023 1438079691 BHAWANI DEVI ()
SubTotal 31008 31008
20 JHANJHARPUR BH-20-013-001-00472700/2406
(KAKO) 		0520013000NRG24240420230007217 26/04/2023 RANJU DEVI 0520013WL001475 RANJU DEVI 00078 CNRB0017418 2052 2052 Processed 11/05/2023 1438079703 RANJU DEVI ()
SubTotal 2052 2052
21 JHANJHARPUR BH-20-013-001-00472700/2162
(KAKO) 		0520013000NRG24240420230007291 26/04/2023 BINITA DEVI 0520013WL001503 BINITA DEVI 00415 SBIN0000127 2052 2052 Processed 11/05/2023 1438079704 MRS BINITA DEVI ()
SubTotal 2052 2052
22 JHANJHARPUR BH-20-013-001-00472400/93
(KAKO) 		0520013000NRG24240420230007222 26/04/2023 KALI DEVI 0520013WL001476 KALI DEVI 00415 SBIN0004924 2052 2052 Processed 11/05/2023 1438079705 MRS KALI DEVI ()
SubTotal 2052 2052
23 JHANJHARPUR BH-20-013-001-00472300/3269
(KAKO) 		0520013000NRG24240420230007302 26/04/2023 GURIYA DEVI 0520013WL001505 GURIYA DEVI 00468 UBIN0563919 2052 2052 Processed 11/05/2023 1438079707 GURIYA DEVI ()
24 JHANJHARPUR BH-20-013-001-00472700/2263
(KAKO) 		0520013000NRG24240420230007203 26/04/2023 KIRAN DEVI 0520013WL001473 KIRAN DEVI 00468 UBIN0563919 2052 2052 Processed 11/05/2023 1438079706 KIRAN DEVI ()
SubTotal 4104 4104
25 JHANJHARPUR BH-20-013-001-00472300/3227
(KAKO) 		0520013000NRG24240420230007313 26/04/2023 VIMLA DEVI 0520013WL001507 VIMLA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079697 VIMLA DEVI ()
26 JHANJHARPUR BH-20-013-001-00472300/3252
(KAKO) 		0520013000NRG24240420230007271 26/04/2023 RAM KISHUN MANDAL 0520013WL001500 RAM KISHUN MANDAL 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079698 RAMKISHUN MANDAL ()
27 JHANJHARPUR BH-20-013-001-00472300/3605
(KAKO) 		0520013000NRG24240420230007218 26/04/2023 NAJMA KHATUN 0520013WL001476 NAJMA KHATUN 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079695 NAJMA KHATUN ()
28 JHANJHARPUR BH-20-013-001-00472400/176
(KAKO) 		0520013000NRG24260420230011498 26/04/2023 SUDHIRA DEVI 0520013WL002496 SUDHIRA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1438079708 SUDHIRA DEVI ()
29 JHANJHARPUR BH-20-013-001-00472400/1801
(KAKO) 		0520013000NRG24240420230007307 26/04/2023 DHANMANTI DEVI 0520013WL001506 DHANMANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079696 DHANMATI DEVI ()
30 JHANJHARPUR BH-20-013-001-00472400/205
(KAKO) 		0520013000NRG24240420230007219 26/04/2023 HALIMA 0520013WL001476 HALIMA 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079710 HALIMA KHATOON ()
31 JHANJHARPUR BH-20-013-001-00472400/3038
(KAKO) 		0520013000NRG24240420230007266 26/04/2023 FULESHWAR YADAV 0520013WL001499 FULESHWAR YADAV 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079699 FULESHWAR YADAV ()
32 JHANJHARPUR BH-20-013-001-00472400/3118
(KAKO) 		0520013000NRG24240420230007214 26/04/2023 AVSANA KHATUN 0520013WL001475 AVSANA KHATUN 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079701 AVSANA KHATUN ()
33 JHANJHARPUR BH-20-013-001-00472400/4084
(KAKO) 		0520013000NRG24260420230011515 26/04/2023 VISHNUDEV YADAV 0520013WL002505 VISHNUDEV YADAV 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1438079694 VISHNUDEV YADAV ()
34 JHANJHARPUR BH-20-013-001-00472400/90
(KAKO) 		0520013000NRG24240420230007215 26/04/2023 VEENA DEVI 0520013WL001475 VEENA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079702 BINA DEVI ()
35 JHANJHARPUR BH-20-013-001-00472700/2170
(KAKO) 		0520013000NRG24240420230007284 26/04/2023 RUKSHANA KHATOON 0520013WL001502 RUKSHANA KHATOON 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079709 RUKSANA KHATUN ()
36 JHANJHARPUR BH-20-013-001-00472700/3737
(KAKO) 		0520013000NRG24240420230007299 26/04/2023 URMILA DEVI 0520013WL001504 URMILA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438079700 URMILA DEVI ()
SubTotal 24168 24168
Total 75696 75696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_260423FTO_71415 Bank of India BKID0004686 JHANJHARPUR 2052
2 JHANJHARPUR BH0520013_260423FTO_71415 Bank of India BKID0005993 RAMPATTI 8208
3 JHANJHARPUR BH0520013_260423FTO_71415 Bank of India BKID0005999 NARAYANPUR 31008
4 JHANJHARPUR BH0520013_260423FTO_71415 Canara Bank CNRB0017418 Madhubani 2 2052
5 JHANJHARPUR BH0520013_260423FTO_71415 State Bank of India SBIN0000127 MADHUBANI 2052
6 JHANJHARPUR BH0520013_260423FTO_71415 State Bank of India SBIN0004924 BHAGWATIPUR 2052
7 JHANJHARPUR BH0520013_260423FTO_71415 Union Bank of India UBIN0563919 MADHUBANI 4104
8 JHANJHARPUR BH0520013_260423FTO_71415 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 2052
9 JHANJHARPUR BH0520013_260423FTO_71415 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 2052
10 JHANJHARPUR BH0520013_260423FTO_71415 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 18240
11 JHANJHARPUR BH0520013_260423FTO_71415 Uttar Bihar Gramin Bank CBIN0R10001 Koilakh 1824

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