Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:09 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_010423APB_FTO_530
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-20-013-015-00476800/3316
(NAWANI) 		0520013000NRG23310320230566252 01/04/2023 CHALITAR SADAY 0520013WL141844 CHALITAR SADAY 00048 BKID0005776 2520 2520 Processed 26/05/2023 1877383305 CHALITAR SADAY SO SAINI SADAY BANK OF INDIA(508505)
2 JHANJHARPUR BH-20-013-015-00476900/2110
(NAWANI) 		0520013000NRG23310320230566269 01/04/2023 PAVITREE DEVI 0520013WL141844 PAVITREE DEVI 00048 BKID0005776 2310 2310 Processed 26/05/2023 1877383306 PAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHANJHARPUR BH-20-013-015-00476900/2111
(NAWANI) 		0520013000NRG23310320230566270 01/04/2023 GITA DEVI 0520013WL141844 GITA DEVI 00048 BKID0005776 2310 2310 Processed 26/05/2023 1877383303 GITA DEVI W/O DILIP SADAY BANK OF INDIA(508505)
4 JHANJHARPUR BH-20-013-015-00476900/2115
(NAWANI) 		0520013000NRG23310320230566271 01/04/2023 BECHANI DEVI 0520013WL141844 BECHANI DEVI 00048 BKID0005776 2310 2310 Processed 26/05/2023 1877383304 BECHNI DEVI WO MAHENDRA SADAY BANK OF INDIA(508505)
SubTotal 9450 9450
5 JHANJHARPUR BH-20-013-015-00476800/2916
(NAWANI) 		0520013000NRG23310320230566238 01/04/2023 PUNITA DEVI 0520013WL141844 PUNITA DEVI 00089 CBIN0282887 2310 2310 Processed 26/05/2023 1877383291 SUNIL MANDAL SO BADRI MANDAL BANK OF INDIA(508505)
6 JHANJHARPUR BH-20-013-015-00476800/3092
(NAWANI) 		0520013000NRG23310320230566239 01/04/2023 JHALKI DEVI 0520013WL141844 JHALKI DEVI 00089 CBIN0282887 2520 2520 Processed 26/05/2023 1877383302 JHALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHANJHARPUR BH-20-013-015-00476800/3325
(NAWANI) 		0520013000NRG23310320230566260 01/04/2023 JAGTARNI DEVI 0520013WL141844 JAGTARNI DEVI 00089 CBIN0282887 2520 2520 Processed 26/05/2023 1877383296 JAGTARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHANJHARPUR BH-20-013-015-00476900/1983
(NAWANI) 		0520013000NRG23310320230566267 01/04/2023 RITA DEVI 0520013WL141844 RITA DEVI 00089 CBIN0282887 2310 2310 Processed 26/05/2023 1877383292 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
9 JHANJHARPUR BH-20-013-015-00476900/1990
(NAWANI) 		0520013000NRG23310320230566268 01/04/2023 LAKSHMI DEVI 0520013WL141844 LAKSHMI DEVI 00089 CBIN0282887 2310 2310 Processed 26/05/2023 1877383297 Mrs. LAKSHMI DEVI W/O MADAN THAKUR CENTRAL BANK OF INDIA(607115)
10 JHANJHARPUR BH-20-013-015-00476900/2218
(NAWANI) 		0520013000NRG23310320230566272 01/04/2023 GITA DEVI 0520013WL141844 GITA DEVI 00089 CBIN0282887 2310 2310 Processed 26/05/2023 1877383295 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHANJHARPUR BH-20-013-015-00476900/2380
(NAWANI) 		0520013000NRG23310320230566274 01/04/2023 SHANTI DEVI 0520013WL141844 SHANTI DEVI 00089 CBIN0282887 2310 2310 Processed 26/05/2023 1877383301 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHANJHARPUR BH-20-013-015-00476900/2660
(NAWANI) 		0520013000NRG23310320230566275 01/04/2023 FULIYA DEVI 0520013WL141844 FULIYA DEVI 00089 CBIN0282887 2520 2520 Processed 26/05/2023 1877383299 FULIYA DEVI BANK OF INDIA(508505)
SubTotal 19110 19110
13 JHANJHARPUR BH-20-013-015-00476800/1542
(NAWANI) 		0520013000NRG23310320230566235 01/04/2023 Soniya Devi 0520013WL141844 Soniya Devi 00089 CBIN0284459 2310 2310 Processed 26/05/2023 1877383300 Mrs. SONIA DEVI . CENTRAL BANK OF INDIA(607115)
14 JHANJHARPUR BH-20-013-015-00476800/2912
(NAWANI) 		0520013000NRG23310320230566237 01/04/2023 MAMTA DEVI 0520013WL141844 MAMTA DEVI 00089 CBIN0284459 2310 2310 Processed 26/05/2023 1877383294 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
15 JHANJHARPUR BH-20-013-015-00476800/3324
(NAWANI) 		0520013000NRG23310320230566259 01/04/2023 VINOD KUMAR RAM 0520013WL141844 VINOD KUMAR RAM 00089 CBIN0284459 2520 2520 Processed 26/05/2023 1877383298 Mr. VINOD KUMAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
16 JHANJHARPUR BH-20-013-015-00476900/2379
(NAWANI) 		0520013000NRG23310320230566273 01/04/2023 RENU DEVI 0520013WL141844 RENU DEVI 00415 SBIN0012568 2310 2310 Processed 26/05/2023 1877383293 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
17 JHANJHARPUR BH-20-013-015-00476800/1544
(NAWANI) 		0520013000NRG23310320230566236 01/04/2023 Ramsunair devi 0520013WL141844 Ramsunair devi 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877383287 RAM SUNDER DEVI WO BINOD SADAY BANK OF INDIA(508505)
18 JHANJHARPUR BH-20-013-015-00476800/3264
(NAWANI) 		0520013000NRG23310320230566240 01/04/2023 SAMIDA KHATOON 0520013WL141844 SAMIDA KHATOON 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877383271 Samida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
19 JHANJHARPUR BH-20-013-015-00476800/3265
(NAWANI) 		0520013000NRG23310320230566241 01/04/2023 GULESHA KHATUN 0520013WL141844 GULESHA KHATUN 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877383270 GULESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHANJHARPUR BH-20-013-015-00476800/3266
(NAWANI) 		0520013000NRG23310320230566242 01/04/2023 LALDAY DEVI 0520013WL141844 LALDAY DEVI 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877383268 LALDAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHANJHARPUR BH-20-013-015-00476800/3300
(NAWANI) 		0520013000NRG23310320230566243 01/04/2023 RITA DEVI 0520013WL141844 RITA DEVI 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877383275 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHANJHARPUR BH-20-013-015-00476800/3301
(NAWANI) 		0520013000NRG23310320230566244 01/04/2023 BIBHA DEVI 0520013WL141844 BIBHA DEVI 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877383273 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHANJHARPUR BH-20-013-015-00476800/3302
(NAWANI) 		0520013000NRG23310320230566245 01/04/2023 RENU DEVI 0520013WL141844 RENU DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383281 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
24 JHANJHARPUR BH-20-013-015-00476800/3305
(NAWANI) 		0520013000NRG23310320230566246 01/04/2023 LALDAY DEVI 0520013WL141844 LALDAY DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383274 LALDAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHANJHARPUR BH-20-013-015-00476800/3307
(NAWANI) 		0520013000NRG23310320230566247 01/04/2023 SONIYA DEVI 0520013WL141844 SONIYA DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383289 Mrs. SONIYA DEVI CENTRAL BANK OF INDIA(607115)
26 JHANJHARPUR BH-20-013-015-00476800/3313
(NAWANI) 		0520013000NRG23310320230566249 01/04/2023 SANGITA DEVI 0520013WL141844 SANGITA DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383286 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHANJHARPUR BH-20-013-015-00476800/3315
(NAWANI) 		0520013000NRG23310320230566250 01/04/2023 GITA DEVI 0520013WL141844 GITA DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383284 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHANJHARPUR BH-20-013-015-00476800/3316
(NAWANI) 		0520013000NRG23310320230566251 01/04/2023 PURANI DEVI 0520013WL141844 PURANI DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383285 PURANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHANJHARPUR BH-20-013-015-00476800/3317
(NAWANI) 		0520013000NRG23310320230566253 01/04/2023 BINOD KUMAR SADAY 0520013WL141844 BINOD KUMAR SADAY 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383283 Mr. Binod Kumar Saday CENTRAL BANK OF INDIA(607115)
30 JHANJHARPUR BH-20-013-015-00476800/3318
(NAWANI) 		0520013000NRG23310320230566254 01/04/2023 NIRAJ KUMAR 0520013WL141844 NIRAJ KUMAR 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383272 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHANJHARPUR BH-20-013-015-00476800/3319
(NAWANI) 		0520013000NRG23310320230566255 01/04/2023 NILAM DEVI 0520013WL141844 NILAM DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383279 NILAM DEVI PUNJAB NATIONAL BANK(508568)
32 JHANJHARPUR BH-20-013-015-00476800/3320
(NAWANI) 		0520013000NRG23310320230566256 01/04/2023 SITA DEVI 0520013WL141844 SITA DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383276 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHANJHARPUR BH-20-013-015-00476800/3321
(NAWANI) 		0520013000NRG23310320230566257 01/04/2023 NAGESHWAR SADAY 0520013WL141844 NAGESHWAR SADAY 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383277 NAGESHWAR SADAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHANJHARPUR BH-20-013-015-00476800/3328
(NAWANI) 		0520013000NRG23310320230566261 01/04/2023 MIRA DEVI 0520013WL141844 MIRA DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383278 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHANJHARPUR BH-20-013-015-00476800/3331
(NAWANI) 		0520013000NRG23310320230566262 01/04/2023 VASHANTI DEVI 0520013WL141844 VASHANTI DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383282 VASHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHANJHARPUR BH-20-013-015-00476800/3334
(NAWANI) 		0520013000NRG23310320230566263 01/04/2023 NILAM DEVI 0520013WL141844 NILAM DEVI 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383280 Mrs. Nilam Devi CENTRAL BANK OF INDIA(607115)
37 JHANJHARPUR BH-20-013-015-00476800/3335
(NAWANI) 		0520013000NRG23310320230566264 01/04/2023 JIBACHHA MANDAL 0520013WL141844 JIBACHHA MANDAL 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877383288 JIBACHHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHANJHARPUR BH-20-013-015-00476800/3336
(NAWANI) 		0520013000NRG23310320230566265 01/04/2023 DANAVATI DEVI 0520013WL141844 DANAVATI DEVI 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877383290 DANAVTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHANJHARPUR BH-20-013-015-00476900/1468
(NAWANI) 		0520013000NRG23310320230566266 01/04/2023 KIRAN DEVI 0520013WL141844 KIRAN DEVI 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877383269 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56280 56280
Total 94290 94290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_010423APB_FTO_530 Bank of India BKID0005776 ARARIASANGARAM 9450
2 JHANJHARPUR BH0520013_010423APB_FTO_530 Central Bank Of India CBIN0282887 SUDA RATAULI 19110
3 JHANJHARPUR BH0520013_010423APB_FTO_530 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 7140
4 JHANJHARPUR BH0520013_010423APB_FTO_530 State Bank of India SBIN0012568 GHOGHARDIHA 2310
5 JHANJHARPUR BH0520013_010423APB_FTO_530 India Post Payments Bank IPOS0000001 Madhubani 56280

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