Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:57 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_240523APB_FTO_178702
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-20-013-004-00472000/2803
(KOTHIA) 		0520013000NRG24240520230067170 24/05/2023 MAJBUL KHATOON 0520013WL013070 MAJBUL KHATOON 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426546 MAJABUL KHATUN IDBI BANK(607095)
2 JHANJHARPUR BH-20-013-004-00472000/2819
(KOTHIA) 		0520013000NRG24240520230067171 24/05/2023 MD AHAMAD 0520013WL013070 MD AHAMAD 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426528 MD AHMAD BANK OF INDIA(508505)
3 JHANJHARPUR BH-20-013-004-00472000/2909
(KOTHIA) 		0520013000NRG24240520230067181 24/05/2023 MD FARUK 0520013WL013070 MD FARUK 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426544 MD FAROOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHANJHARPUR BH-20-013-004-00472000/2922
(KOTHIA) 		0520013000NRG24240520230067190 24/05/2023 SHAUKAT ALLI 0520013WL013070 SHAUKAT ALLI 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426548 SHAUKAT ALLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHANJHARPUR BH-20-013-004-00472000/3434
(KOTHIA) 		0520013000NRG24240520230067194 24/05/2023 SAJJAN KUMAR MANDALL 0520013WL013070 SAJJAN KUMAR MANDALL 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426539 SAJJAN KUMAR MANDAL S/O RAMESH MANDAL BANK OF INDIA(508505)
6 JHANJHARPUR BH-20-013-004-00472000/3435
(KOTHIA) 		0520013000NRG24240520230067195 24/05/2023 PAWAN KUMAR MANDALL 0520013WL013070 PAWAN KUMAR MANDALL 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426542 PAWAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHANJHARPUR BH-20-013-004-00472000/3438
(KOTHIA) 		0520013000NRG24240520230067197 24/05/2023 KAMALA DAII 0520013WL013070 KAMALA DAII 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426536 MR GOKHULA NAND ZA STATE BANK OF INDIA(508548)
8 JHANJHARPUR BH-20-013-004-00472000/3439
(KOTHIA) 		0520013000NRG24240520230067198 24/05/2023 ARCHANA JHA 0520013WL013070 ARCHANA JHA 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426529 ARCHANA JHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHANJHARPUR BH-20-013-004-00472000/3440
(KOTHIA) 		0520013000NRG24240520230067199 24/05/2023 PAWAN KUMAR SINGh 0520013WL013070 PAWAN KUMAR SINGh 00048 BKID0005999 3192 3192 Rejected 30/05/2023 1945426527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JHANJHARPUR BH-20-013-004-00472000/3442
(KOTHIA) 		0520013000NRG24240520230067200 24/05/2023 SURESH KUMAR KAMAt 0520013WL013070 SURESH KUMAR KAMAt 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426532 SURESH KUMAR KAMAT BANK OF INDIA(508505)
11 JHANJHARPUR BH-20-013-004-00472000/3443
(KOTHIA) 		0520013000NRG24240520230067201 24/05/2023 ASHA DEVI 0520013WL013070 ASHA DEVI 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426549 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHANJHARPUR BH-20-013-004-00472000/3447
(KOTHIA) 		0520013000NRG24240520230067205 24/05/2023 AMANA KHATOON 0520013WL013070 AMANA KHATOON 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426533 AMNA KHATUN IDBI BANK(607095)
13 JHANJHARPUR BH-20-013-004-00472000/3455
(KOTHIA) 		0520013000NRG24240520230067211 24/05/2023 ABDUL HAFEEJ 0520013WL013070 ABDUL HAFEEJ 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426543 ABDUL HAFEEJ S/O MD BHOLA BANK OF INDIA(508505)
14 JHANJHARPUR BH-20-013-004-00472000/3458
(KOTHIA) 		0520013000NRG24240520230067213 24/05/2023 PARORI MANDAL 0520013WL013070 PARORI MANDAL 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426547 PARORI MANDAL IDBI BANK(607095)
15 JHANJHARPUR BH-20-013-004-00472000/3459
(KOTHIA) 		0520013000NRG24240520230067214 24/05/2023 KUDISHA KHATOON 0520013WL013070 KUDISHA KHATOON 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426535 KUDISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-004-00472000/3460
(KOTHIA) 		0520013000NRG24240520230067215 24/05/2023 HASINA KHATOON 0520013WL013070 HASINA KHATOON 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426545 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHANJHARPUR BH-20-013-004-00472000/3461
(KOTHIA) 		0520013000NRG24240520230067216 24/05/2023 SANJU DEVI 0520013WL013070 SANJU DEVI 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426534 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHANJHARPUR BH-20-013-004-00472000/3462
(KOTHIA) 		0520013000NRG24240520230067217 24/05/2023 ARJUN KAMAT 0520013WL013070 ARJUN KAMAT 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426541 ARJUN KUMAR KAMAT S/O VAKIL KAMAT BANK OF INDIA(508505)
19 JHANJHARPUR BH-20-013-004-00472000/3463
(KOTHIA) 		0520013000NRG24240520230067218 24/05/2023 BARUN KAMAT 0520013WL013070 BARUN KAMAT 00048 BKID0005999 2964 2964 Processed 30/05/2023 1945426540 BARUN KAMAT S/O VAKIL KAMAT BANK OF INDIA(508505)
20 JHANJHARPUR BH-20-013-004-00472000/3464
(KOTHIA) 		0520013000NRG24240520230067219 24/05/2023 FULO DEVI 0520013WL013070 FULO DEVI 00048 BKID0005999 2964 2964 Processed 30/05/2023 1945426530 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHANJHARPUR BH-20-013-004-00472000/3474
(KOTHIA) 		0520013000NRG24240520230067227 24/05/2023 RADHE SHYAM MANDAL 0520013WL013070 RADHE SHYAM MANDAL 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426537 RADHE SHYAM KAMAT S/O- BINOD KAMAT BANK OF INDIA(508505)
22 JHANJHARPUR BH-20-013-004-00472000/3476
(KOTHIA) 		0520013000NRG24240520230067229 24/05/2023 PRMESSWAR MANDAL 0520013WL013070 PRMESSWAR MANDAL 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426531 PARMESHWAR MANDAL IDBI BANK(607095)
23 JHANJHARPUR BH-20-013-004-00472000/3478
(KOTHIA) 		0520013000NRG24240520230067230 24/05/2023 PRATOSH KUMAR MANDAL 0520013WL013070 PRATOSH KUMAR MANDAL 00048 BKID0005999 3192 3192 Processed 30/05/2023 1945426538 PRATOSH KUMAR MANDAL S/O PRAMESWAR MANDA BANK OF INDIA(508505)
SubTotal 72960 72960
24 JHANJHARPUR BH-20-013-004-00472000/2819
(KOTHIA) 		0520013000NRG24240520230067172 24/05/2023 SAIL KHATOON 0520013WL013070 SAIL KHATOON 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426516 SAIL KHATUN IDBI BANK(607095)
25 JHANJHARPUR BH-20-013-004-00472000/2836
(KOTHIA) 		0520013000NRG24240520230067173 24/05/2023 VANO KHATOON 0520013WL013070 VANO KHATOON 00165 IBKL0001066 3192 3192 Rejected 30/05/2023 1945426515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JHANJHARPUR BH-20-013-004-00472000/2901
(KOTHIA) 		0520013000NRG24240520230067175 24/05/2023 SHIV NARAYAN SINGH 0520013WL013070 SHIV NARAYAN SINGH 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426509 MR SHIV NARAYAN SINGH STATE BANK OF INDIA(508548)
27 JHANJHARPUR BH-20-013-004-00472000/2903
(KOTHIA) 		0520013000NRG24240520230067176 24/05/2023 SUNITA DEVI 0520013WL013070 SUNITA DEVI 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426518 SUNITA DEVI IDBI BANK(607095)
28 JHANJHARPUR BH-20-013-004-00472000/2913
(KOTHIA) 		0520013000NRG24240520230067183 24/05/2023 SUJIT KUMAR SINGH 0520013WL013070 SUJIT KUMAR SINGH 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426511 SUJIT KUMAR SINGH BANK OF BARODA(606985)
29 JHANJHARPUR BH-20-013-004-00472000/2914
(KOTHIA) 		0520013000NRG24240520230067184 24/05/2023 AJIT KUMAR SINGH 0520013WL013070 AJIT KUMAR SINGH 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426520 MR A KUMAR SINGH STATE BANK OF INDIA(508548)
30 JHANJHARPUR BH-20-013-004-00472000/2926
(KOTHIA) 		0520013000NRG24240520230067192 24/05/2023 SUNILA KUMARI 0520013WL013070 SUNILA KUMARI 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426510 SUNILA DEVI IDBI BANK(607095)
31 JHANJHARPUR BH-20-013-004-00472000/3446
(KOTHIA) 		0520013000NRG24240520230067204 24/05/2023 HASINA KHATOON 0520013WL013070 HASINA KHATOON 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426512 HASINA KHATUN IDBI BANK(607095)
32 JHANJHARPUR BH-20-013-004-00472000/3450
(KOTHIA) 		0520013000NRG24240520230067207 24/05/2023 NURJAHAN KHATUN 0520013WL013070 NURJAHAN KHATUN 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426514 NURAJAHO IDBI BANK(607095)
33 JHANJHARPUR BH-20-013-004-00472000/3451
(KOTHIA) 		0520013000NRG24240520230067208 24/05/2023 MD HARUJ 0520013WL013070 MD HARUJ 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426519 MD HARUJ IDBI BANK(607095)
34 JHANJHARPUR BH-20-013-004-00472000/3452
(KOTHIA) 		0520013000NRG24240520230067209 24/05/2023 ROSHAN KHATUN 0520013WL013070 ROSHAN KHATUN 00165 IBKL0001066 3192 3192 Processed 30/05/2023 1945426513 ROSHAN KHATUN IDBI BANK(607095)
35 JHANJHARPUR BH-20-013-004-00472000/3467
(KOTHIA) 		0520013000NRG24240520230067221 24/05/2023 MUNNI KHATUN 0520013WL013070 MUNNI KHATUN 00165 IBKL0001066 2964 2964 Processed 30/05/2023 1945426517 MUNNI KHATUN IDBI BANK(607095)
SubTotal 38076 38076
36 JHANJHARPUR BH-20-013-004-00472000/2908
(KOTHIA) 		0520013000NRG24240520230067180 24/05/2023 LAVLI SINGH 0520013WL013070 LAVLI SINGH 00165 IBKL0002123 3192 3192 Processed 30/05/2023 1945426522 LAVLI SINGH IDBI BANK(607095)
SubTotal 3192 3192
37 JHANJHARPUR BH-20-013-004-00472000/2905
(KOTHIA) 		0520013000NRG24240520230067178 24/05/2023 RASULA KHATUN 0520013WL013070 RASULA KHATUN 00415 SBIN0004924 3192 3192 Processed 30/05/2023 1945426523 MRS RASULA KHATUN STATE BANK OF INDIA(508548)
38 JHANJHARPUR BH-20-013-004-00472000/2918
(KOTHIA) 		0520013000NRG24240520230067187 24/05/2023 BEGAM KHATOON 0520013WL013070 BEGAM KHATOON 00415 SBIN0004924 3192 3192 Processed 30/05/2023 1945426524 BEGAM KHATUN STATE BANK OF INDIA(508548)
39 JHANJHARPUR BH-20-013-004-00472000/2927
(KOTHIA) 		0520013000NRG24240520230067193 24/05/2023 SHAMBHU THAKUR 0520013WL013070 SHAMBHU THAKUR 00415 SBIN0004924 3192 3192 Processed 30/05/2023 1945426521 SHAMBHU THAKUR STATE BANK OF INDIA(508548)
40 JHANJHARPUR BH-20-013-004-00472000/3468
(KOTHIA) 		0520013000NRG24240520230067222 24/05/2023 LUKHIYA DEVI 0520013WL013070 LUKHIYA DEVI 00415 SBIN0004924 2964 2964 Processed 30/05/2023 1945426525 LUKHIYA DEVI STATE BANK OF INDIA(508548)
41 JHANJHARPUR BH-20-013-004-00472000/3471
(KOTHIA) 		0520013000NRG24240520230067224 24/05/2023 RANJU DEVI 0520013WL013070 RANJU DEVI 00415 SBIN0004924 2964 2964 Processed 30/05/2023 1945426526 MR RAJU MANDAL STATE BANK OF INDIA(508548)
SubTotal 15504 15504
42 JHANJHARPUR BH-20-013-004-00472000/2904
(KOTHIA) 		0520013000NRG24240520230067177 24/05/2023 SANJIDA KHATUN 0520013WL013070 SANJIDA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945426507 SANJIDA KHATUN INDUSIND BANK(607189)
43 JHANJHARPUR BH-20-013-004-00472000/2906
(KOTHIA) 		0520013000NRG24240520230067179 24/05/2023 MADINA KHATUN 0520013WL013070 MADINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945426501 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHANJHARPUR BH-20-013-004-00472000/2910
(KOTHIA) 		0520013000NRG24240520230067182 24/05/2023 RUBI SINGH 0520013WL013070 RUBI SINGH 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945426502 RUBI SINGH UTTAR BIHAR GRAMIN BANK(607069)
45 JHANJHARPUR BH-20-013-004-00472000/2915
(KOTHIA) 		0520013000NRG24240520230067185 24/05/2023 MUNNI DEVI 0520013WL013070 MUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945426503 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHANJHARPUR BH-20-013-004-00472000/2917
(KOTHIA) 		0520013000NRG24240520230067186 24/05/2023 MAINI DEVI 0520013WL013070 MAINI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945426499 MRS MAINI DEVI STATE BANK OF INDIA(508548)
47 JHANJHARPUR BH-20-013-004-00472000/3437
(KOTHIA) 		0520013000NRG24240520230067196 24/05/2023 Jamila khatoon 0520013WL013070 Jamila khatoon 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945426504 JAMILA KHATOON W/O MD ISRAIL BANK OF INDIA(508505)
48 JHANJHARPUR BH-20-013-004-00472000/3445
(KOTHIA) 		0520013000NRG24240520230067203 24/05/2023 PULKIT KAMATI 0520013WL013070 PULKIT KAMATI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945426500 PULKIT KAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHANJHARPUR BH-20-013-004-00472000/3449
(KOTHIA) 		0520013000NRG24240520230067206 24/05/2023 BEGAM KHATOON 0520013WL013070 BEGAM KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945426505 BEGAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHANJHARPUR BH-20-013-004-00472000/3453
(KOTHIA) 		0520013000NRG24240520230067210 24/05/2023 Lakhiya khatoon 0520013WL013070 Lakhiya khatoon 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1945426506 MRS LAKHIYA KHATUN STATE BANK OF INDIA(508548)
51 JHANJHARPUR BH-20-013-004-00472000/3472
(KOTHIA) 		0520013000NRG24240520230067225 24/05/2023 JUHI KUMARI 0520013WL013070 JUHI KUMARI 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1945426508 JUHI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31692 31692
52 JHANJHARPUR BH-20-013-004-00472000/2919
(KOTHIA) 		0520013000NRG24240520230067188 24/05/2023 SIMA DEVI 0520013WL013070 SIMA DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945426494 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHANJHARPUR BH-20-013-004-00472000/2921
(KOTHIA) 		0520013000NRG24240520230067189 24/05/2023 ASAMA KHATUN 0520013WL013070 ASAMA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945426551 ASAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHANJHARPUR BH-20-013-004-00472000/2924
(KOTHIA) 		0520013000NRG24240520230067191 24/05/2023 SHAHINA KHATUN 0520013WL013070 SHAHINA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945426493 SHAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHANJHARPUR BH-20-013-004-00472000/3444
(KOTHIA) 		0520013000NRG24240520230067202 24/05/2023 RITA DEVI 0520013WL013070 RITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945426496 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHANJHARPUR BH-20-013-004-00472000/3456
(KOTHIA) 		0520013000NRG24240520230067212 24/05/2023 Fulo devi 0520013WL013070 Fulo devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1945426495 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHANJHARPUR BH-20-013-004-00472000/3465
(KOTHIA) 		0520013000NRG24240520230067220 24/05/2023 VAKIL KAMAT 0520013WL013070 VAKIL KAMAT 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1945426550 VAKIL KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHANJHARPUR BH-20-013-004-00472000/3470
(KOTHIA) 		0520013000NRG24240520230067223 24/05/2023 BUCHIYA KHATOON 0520013WL013070 BUCHIYA KHATOON 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1945426497 BUCHIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHANJHARPUR BH-20-013-004-00472000/3473
(KOTHIA) 		0520013000NRG24240520230067226 24/05/2023 lALIT KUMAR CHAUDHARY 0520013WL013070 lALIT KUMAR CHAUDHARY 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1945426498 LALIT KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24852 24852
Total 186276 186276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_240523APB_FTO_178702 Bank of India BKID0005999 NARAYANPUR 72960
2 JHANJHARPUR BH0520013_240523APB_FTO_178702 IDBI Bank IBKL0001066 MADHUBANI 38076
3 JHANJHARPUR BH0520013_240523APB_FTO_178702 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 3192
4 JHANJHARPUR BH0520013_240523APB_FTO_178702 State Bank of India SBIN0004924 BHAGWATIPUR 15504
5 JHANJHARPUR BH0520013_240523APB_FTO_178702 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 22344
6 JHANJHARPUR BH0520013_240523APB_FTO_178702 Uttar Bihar Gramin Bank CBIN0R10001 Koilakh 3192
7 JHANJHARPUR BH0520013_240523APB_FTO_178702 Uttar Bihar Gramin Bank CBIN0R10001 MAKRANDA 3192
8 JHANJHARPUR BH0520013_240523APB_FTO_178702 Uttar Bihar Gramin Bank CBIN0R10001 Udaypur Bithuwar 2964
9 JHANJHARPUR BH0520013_240523APB_FTO_178702 India Post Payments Bank IPOS0000001 Madhubani 24852

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