Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:28:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_071223FTO_715835
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-20-013-013-00475200/2301
(CHANAURA GANJ) 		0520013000NRG24071220230362730 07/12/2023 LALITA DEVI 0520013WL085440 LALITA DEVI 00089 CBIN0284459 3648 3648 Processed 01/02/2024 9908843643 LALITA DEVI ()
SubTotal 3648 3648
2 JHANJHARPUR BH-20-013-013-00475200/2285
(CHANAURA GANJ) 		0520013000NRG24071220230362734 07/12/2023 PURNIMA DEVI 0520013WL085443 PURNIMA DEVI 00165 IBKL0002123 3648 3648 Processed 01/02/2024 9908843645 PURNIMA DEVI ()
SubTotal 3648 3648
3 JHANJHARPUR BH-20-013-013-00475200/2527
(CHANAURA GANJ) 		0520013000NRG24071220230362733 07/12/2023 JABBAR 0520013WL085442 JABBAR 00354 PUNB0222800 3648 3648 Processed 01/02/2024 9908843646 JABBAR ()
4 JHANJHARPUR BH-20-013-013-00475200/2527
(CHANAURA GANJ) 		0520013000NRG24071220230362732 07/12/2023 KAMRUN KHATUN 0520013WL085442 KAMRUN KHATUN 00354 PUNB0222800 3648 3648 Processed 01/02/2024 9908843648 KAMRUN KHATUN ()
SubTotal 7296 7296
5 JHANJHARPUR BH-20-013-013-00475200/2240
(CHANAURA GANJ) 		0520013000NRG24071220230362726 07/12/2023 ARTI DEVI 0520013WL085436 ARTI DEVI 00415 SBIN0003266 3648 3648 Processed 01/02/2024 9908843647 MR BALESHWAR KAMAT ()
SubTotal 3648 3648
6 JHANJHARPUR BH-20-013-013-00475200/2558
(CHANAURA GANJ) 		0520013000NRG24071220230362731 07/12/2023 MD JUNAID ALAM 0520013WL085441 MD JUNAID ALAM 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9908843650 MOHMMAD JUNAID ALAM ()
7 JHANJHARPUR BH-20-013-013-00475200/2579
(CHANAURA GANJ) 		0520013000NRG24071220230362729 07/12/2023 SRILAL YADAV 0520013WL085439 SRILAL YADAV 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9908843651 SHRIKANT YADAV ()
SubTotal 7296 7296
8 JHANJHARPUR BH-20-013-013-00475200/1966
(CHANAURA GANJ) 		0520013000NRG24071220230362724 07/12/2023 MD USMAN ANSARI 0520013WL085434 MD USMAN ANSARI 00688 FINO0001422 3648 3648 Processed 01/02/2024 9908843644 MD USMAN ANSARI ()
9 JHANJHARPUR BH-20-013-013-00475200/2704
(CHANAURA GANJ) 		0520013000NRG24071220230362728 07/12/2023 sanguni kathbe 0520013WL085438 sanguni kathbe 00688 FINO0001422 3648 3648 Processed 01/02/2024 9908843649 sanguni kathbe ()
SubTotal 7296 7296
10 JHANJHARPUR BH-20-013-002-00472900/1794
(SANTNAGAR) 		0520013000NRG24071220230362718 07/12/2023 Lalmuni Devi 0520013WL085430 Lalmuni Devi 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9908843642 Lalmuni Devi ()
11 JHANJHARPUR BH-20-013-013-00475200/1602
(CHANAURA GANJ) 		0520013000NRG24071220230362722 07/12/2023 KARPURIYA DEVI 0520013WL085433 KARPURIYA DEVI 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9908843652 KARPURIYA DEVI ()
SubTotal 7068 7068
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_071223FTO_715835 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 3648
2 JHANJHARPUR BH0520013_071223FTO_715835 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 3648
3 JHANJHARPUR BH0520013_071223FTO_715835 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 7296
4 JHANJHARPUR BH0520013_071223FTO_715835 State Bank of India SBIN0003266 JHANJHARPUR 3648
5 JHANJHARPUR BH0520013_071223FTO_715835 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 7296
6 JHANJHARPUR BH0520013_071223FTO_715835 Fino Payments Bank Ltd FINO0001422 Darbhanga 7296
7 JHANJHARPUR BH0520013_071223FTO_715835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7068

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