Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:16:50 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_300623FTO_340868
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-20-013-007-00473900/1329
(MAHINATHPUR) 		0520013000NRG24300620230177010 30/06/2023 KRISHNA KUMAR MUKHIYA 0520013WL026193 KRISHNA KUMAR MUKHIYA 00048 BKID0005999 3420 3420 Processed 30/08/2023 4960843042 KRISHNA KUMAR MUKHIYA ()
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-007-00473900/43
(MAHINATHPUR) 		0520013000NRG24300620230177013 30/06/2023 BHEDI RAM 0520013WL026193 BHEDI RAM 00415 SBIN0004924 3420 3420 Processed 30/08/2023 4960843048 MR BHEDI RAM ()
SubTotal 3420 3420
3 JHANJHARPUR BH-20-013-007-00471100/1807
(MAHINATHPUR) 		0520013000NRG24300620230176991 30/06/2023 RAJU MANDAL 0520013WL026193 RAJU MANDAL 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843049 RAJU MANDAL ()
4 JHANJHARPUR BH-20-013-007-00471100/2840
(MAHINATHPUR) 		0520013000NRG24300620230176994 30/06/2023 SOBHA DEVI 0520013WL026193 SOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843047 SHOBHA DEVI ()
5 JHANJHARPUR BH-20-013-007-00471100/3218
(MAHINATHPUR) 		0520013000NRG24300620230176996 30/06/2023 TURANT MOCHI 0520013WL026193 TURANT MOCHI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843045 TURANT MOCHI ()
6 JHANJHARPUR BH-20-013-007-00471100/3225
(MAHINATHPUR) 		0520013000NRG24300620230177000 30/06/2023 SONI KUMARI 0520013WL026193 SONI KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843046 SONI KUMARI ()
7 JHANJHARPUR BH-20-013-007-00471100/3231
(MAHINATHPUR) 		0520013000NRG24300620230177006 30/06/2023 PINKI DEVI 0520013WL026193 PINKI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843044 PINKI DEVI ()
8 JHANJHARPUR BH-20-013-007-00473900/1328
(MAHINATHPUR) 		0520013000NRG24300620230177009 30/06/2023 JAGDISH MUKHIYA 0520013WL026193 JAGDISH MUKHIYA 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843043 JAGDISH MUKHIYA ()
SubTotal 20520 20520
Total 27360 27360

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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_340868 Bank of India BKID0005999 NARAYANPUR 3420
2 JHANJHARPUR BH0520013_300623FTO_340868 State Bank of India SBIN0004924 BHAGWATIPUR 3420
3 JHANJHARPUR BH0520013_300623FTO_340868 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 3420
4 JHANJHARPUR BH0520013_300623FTO_340868 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 17100

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