Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:36:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_300623FTO_340992
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-20-013-002-00473400/4027
(SANTNAGAR) 		0520013000NRG24300620230173929 30/06/2023 CHANDANI KUMARI 0520013WL025664 CHANDANI KUMARI 00048 BKID0005772 3420 3420 Processed 30/08/2023 4960843207 CHANDANI KUMARI ()
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-002-00473000/16
(SANTNAGAR) 		0520013000NRG24300620230173915 30/06/2023 TIMA MANDAL 0520013WL025658 TIMA MANDAL 00048 BKID0005999 1824 1824 Processed 30/08/2023 4960843204 TIMA MANDAL ()
3 JHANJHARPUR BH-20-013-002-00473400/3716
(SANTNAGAR) 		0520013000NRG24300620230173947 30/06/2023 PUNITA DEVI 0520013WL025672 PUNITA DEVI 00048 BKID0005999 228 228 Processed 30/08/2023 4960843205 PUNITA DEVI ()
4 JHANJHARPUR BH-20-013-002-00473400/4855
(SANTNAGAR) 		0520013000NRG24300620230173925 30/06/2023 URMILA DEVI 0520013WL025663 URMILA DEVI 00048 BKID0005999 3420 3420 Processed 30/08/2023 4960843206 URMILA DEVI ()
SubTotal 5472 5472
5 JHANJHARPUR BH-20-013-002-00473200/1639
(SANTNAGAR) 		0520013000NRG24300620230173891 30/06/2023 NAJBUL KHATUN 0520013WL025650 NAJBUL KHATUN 00089 CBIN0280057 456 456 Processed 30/08/2023 4960843203 NAJBUL KHATUN ()
SubTotal 456 456
6 JHANJHARPUR BH-20-013-002-00473400/6089
(SANTNAGAR) 		0520013000NRG24300620230172635 30/06/2023 PRAMOD SADAY 0520013WL025385 PRAMOD SADAY 00089 CBIN0284459 1824 1824 Processed 30/08/2023 4960843202 PRAMOD SADAY ()
SubTotal 1824 1824
7 JHANJHARPUR BH-20-013-002-00473500/8006
(SANTNAGAR) 		0520013000NRG24300620230173894 30/06/2023 AARTI DEVI 0520013WL025650 AARTI DEVI 00176 IDIB000J597 3192 3192 Processed 30/08/2023 4960843208 AARTI DEVI ()
SubTotal 3192 3192
8 JHANJHARPUR BH-20-013-002-00473400/3718
(SANTNAGAR) 		0520013000NRG24300620230173932 30/06/2023 MUKHANI DEVI 0520013WL025665 MUKHANI DEVI 00176 IDIB000M523 3420 3420 Processed 30/08/2023 4960843209 MUKHANI DEVI ()
SubTotal 3420 3420
9 JHANJHARPUR BH-20-013-002-00472900/637
(SANTNAGAR) 		0520013000NRG24300620230173914 30/06/2023 BIMAL DEVI 0520013WL025658 BIMAL DEVI 00415 SBIN0004924 3192 3192 Processed 30/08/2023 4960843197 MRS BIMAL DEVI ()
10 JHANJHARPUR BH-20-013-002-00473000/1965
(SANTNAGAR) 		0520013000NRG24300620230173922 30/06/2023 RENU DEVI 0520013WL025663 RENU DEVI 00415 SBIN0004924 3420 3420 Processed 30/08/2023 4960843198 MR BAUKU PANDIT ()
11 JHANJHARPUR BH-20-013-002-00473400/1713
(SANTNAGAR) 		0520013000NRG24300620230173898 30/06/2023 kumar devi 0520013WL025652 kumar devi 00415 SBIN0004924 3192 3192 Processed 30/08/2023 4960843193 MRS KUMAR DEVI ()
12 JHANJHARPUR BH-20-013-002-00473400/3434
(SANTNAGAR) 		0520013000NRG24300620230173900 30/06/2023 ASHOK KUMAR 0520013WL025652 ASHOK KUMAR 00415 SBIN0004924 3192 3192 Processed 30/08/2023 4960843195 MR ASHOK KUMAR ()
13 JHANJHARPUR BH-20-013-002-00473400/3672
(SANTNAGAR) 		0520013000NRG24300620230173924 30/06/2023 SUBHAKALA DEVI 0520013WL025663 SUBHAKALA DEVI 00415 SBIN0004924 3192 3192 Processed 30/08/2023 4960843214 MRS SUBHKALA DEVI ()
14 JHANJHARPUR BH-20-013-002-00473400/4981
(SANTNAGAR) 		0520013000NRG24300620230174224 30/06/2023 FUTURIYA DEVI 0520013WL025723 FUTURIYA DEVI 00415 SBIN0004924 1596 1596 Processed 30/08/2023 4960843194 MRS FUTURIYA DEVI ()
15 JHANJHARPUR BH-20-013-002-00473400/570
(SANTNAGAR) 		0520013000NRG24300620230174226 30/06/2023 Geeta Devi 0520013WL025723 Geeta Devi 00415 SBIN0004924 2052 2052 Processed 30/08/2023 4960843192 MRS GITA DEVI ()
16 JHANJHARPUR BH-20-013-002-00473400/8175
(SANTNAGAR) 		0520013000NRG24300620230173893 30/06/2023 LILA DEVI 0520013WL025650 LILA DEVI 00415 SBIN0004924 3192 3192 Processed 30/08/2023 4960843212 MRS LILA DEVI ()
17 JHANJHARPUR BH-20-013-002-00473500/7076
(SANTNAGAR) 		0520013000NRG24300620230173908 30/06/2023 SUNITA DEVI 0520013WL025655 SUNITA DEVI 00415 SBIN0004924 1596 1596 Processed 30/08/2023 4960843213 MRS SUNITA DEVI ()
SubTotal 24624 24624
18 JHANJHARPUR BH-20-013-002-00472900/2818
(SANTNAGAR) 		0520013000NRG24300620230173889 30/06/2023 KAMAL DEV YADAV 0520013WL025650 KAMAL DEV YADAV 00415 SBIN0010773 3192 3192 Processed 30/08/2023 4960843196 MR MOHAMMAD ISTIYAK ANSARI ()
SubTotal 3192 3192
19 JHANJHARPUR BH-20-013-002-00473371/3487
(SANTNAGAR) 		0520013000NRG24300620230173934 30/06/2023 LUTANI DEVI 0520013WL025667 LUTANI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960843201 LUTANI DEVI ()
SubTotal 1368 1368
20 JHANJHARPUR BH-20-013-002-00472900/3874
(SANTNAGAR) 		0520013000NRG24300620230173905 30/06/2023 RAMMUNNI DEVI 0520013WL025655 RAMMUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960843200 RAMMUNNI DEVI ()
21 JHANJHARPUR BH-20-013-002-00473400/3629
(SANTNAGAR) 		0520013000NRG24300620230172637 30/06/2023 SUNIL SADAY 0520013WL025386 SUNIL SADAY 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960843199 SUNIL SADAY ()
22 JHANJHARPUR BH-20-013-002-00473400/3630
(SANTNAGAR) 		0520013000NRG24300620230173923 30/06/2023 YOGENDRA SADAY 0520013WL025663 YOGENDRA SADAY 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960843210 YOGENDRA SADAY ()
23 JHANJHARPUR BH-20-013-002-00473400/4905
(SANTNAGAR) 		0520013000NRG24300620230173926 30/06/2023 NARESH SADAY 0520013WL025663 NARESH SADAY 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960843211 NARESH SADAY ()
SubTotal 12540 12540
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_300623FTO_340992 Bank of India BKID0005772 Dilawarpur 3420
2 JHANJHARPUR BH0520013_300623FTO_340992 Bank of India BKID0005999 NARAYANPUR 5472
3 JHANJHARPUR BH0520013_300623FTO_340992 Central Bank Of India CBIN0280057 JAYNAGAR 456
4 JHANJHARPUR BH0520013_300623FTO_340992 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
5 JHANJHARPUR BH0520013_300623FTO_340992 Indian Bank IDIB000J597 JHANJHARPUR 3192
6 JHANJHARPUR BH0520013_300623FTO_340992 Indian Bank IDIB000M523 Madhubani -II 3420
7 JHANJHARPUR BH0520013_300623FTO_340992 State Bank of India SBIN0004924 BHAGWATIPUR 24624
8 JHANJHARPUR BH0520013_300623FTO_340992 State Bank of India SBIN0010773 ANDHRATHARHI 3192
9 JHANJHARPUR BH0520013_300623FTO_340992 Uttar Bihar Gramin Bank CBIN0R10001 Koilakh 1368
10 JHANJHARPUR BH0520013_300623FTO_340992 India Post Payments Bank IPOS0000001 Madhubani 12540

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