Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:25:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_030623APB_FTO_218686
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-20-013-013-00475200/2577
(CHANAURA GANJ) 		0520013000NRG24020620230090484 03/06/2023 SANTOSH KUMAR PANJIYAR 0520013WL016387 SANTOSH KUMAR PANJIYAR 00089 CBIN0284459 3192 3192 Processed 08/06/2023 2310546734 Mr. SANTOSH KUMAR PANJIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 JHANJHARPUR BH-20-013-013-00474600/4158
(CHANAURA GANJ) 		0520013000NRG24020620230090478 03/06/2023 LOCHAN PANDIT 0520013WL016384 LOCHAN PANDIT 00176 IDIB000N617 3420 3420 Processed 08/06/2023 2310546731 Mr. LOCHAN PANDIT INDIAN BANK(607105)
SubTotal 3420 3420
3 JHANJHARPUR BH-20-013-013-00475200/3778
(CHANAURA GANJ) 		0520013000NRG24020620230090485 03/06/2023 RUBI KUMARI 0520013WL016388 RUBI KUMARI 00354 PUNB0222800 1824 1824 Processed 08/06/2023 2310546732 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
4 JHANJHARPUR BH-20-013-013-00475200/4089
(CHANAURA GANJ) 		0520013000NRG24020620230090487 03/06/2023 CHANDRAKALA DEVI. 0520013WL016390 CHANDRAKALA DEVI. 00354 PUNB0222800 3192 3192 Processed 08/06/2023 2310546733 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
5 JHANJHARPUR BH-20-013-013-00474700/1696
(CHANAURA GANJ) 		0520013000NRG24020620230090479 03/06/2023 RIJVANA KHATUN 0520013WL016385 RIJVANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310546730 Ms. RIJWANA KHATUN INDIAN BANK(607105)
SubTotal 3192 3192
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_030623APB_FTO_218686 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 3192
2 JHANJHARPUR BH0520013_030623APB_FTO_218686 Indian Bank IDIB000N617 Nonaur 3420
3 JHANJHARPUR BH0520013_030623APB_FTO_218686 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 5016
4 JHANJHARPUR BH0520013_030623APB_FTO_218686 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 3192

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