Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:41:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_070423FTO_26280
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-20-013-005-00471900/4074
(RAIYAM WEST) 		0520013000NRG23310320230558426 07/04/2023 MAHINDRA MUKHIYA 0520013WL141312 MAHINDRA MUKHIYA 00415 SBIN0004924 2940 2940 Processed 04/05/2023 1202514634 MR MAHINDAR MUKHIYA ()
SubTotal 2940 2940
2 JHANJHARPUR BH-20-013-005-00471900/4176
(RAIYAM WEST) 		0520013000NRG23310320230558442 07/04/2023 RAJ KUMAR RAUT 0520013WL141312 RAJ KUMAR RAUT 00415 SBIN0014296 2940 2940 Processed 04/05/2023 1202514633 MR RAJKUMAR RAUT ()
SubTotal 2940 2940
3 JHANJHARPUR BH-20-013-005-00471900/1840
(RAIYAM WEST) 		0520013000NRG23310320230558370 07/04/2023 REKHA DEVI 0520013WL141312 REKHA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202514640 REKHA DEVI ()
4 JHANJHARPUR BH-20-013-005-00471900/2317
(RAIYAM WEST) 		0520013000NRG23310320230558386 07/04/2023 SHANTI DEVI 0520013WL141312 SHANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202514642 SHANTI DEVI ()
5 JHANJHARPUR BH-20-013-005-00471900/2369
(RAIYAM WEST) 		0520013000NRG23310320230558387 07/04/2023 DEVCHANDRA JHA 0520013WL141312 DEVCHANDRA JHA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202514643 DEV CHANDRA JHA ()
6 JHANJHARPUR BH-20-013-005-00471900/2598
(RAIYAM WEST) 		0520013000NRG23310320230558390 07/04/2023 RANJU DEVI 0520013WL141312 RANJU DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202514641 RANJU DEVI ()
7 JHANJHARPUR BH-20-013-005-00471900/4025
(RAIYAM WEST) 		0520013000NRG23310320230558413 07/04/2023 RAMDAI DEVI 0520013WL141312 RAMDAI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202514639 RAMDAI DEVI ()
8 JHANJHARPUR BH-20-013-005-00471900/4033
(RAIYAM WEST) 		0520013000NRG23310320230558415 07/04/2023 PREM DEVI 0520013WL141312 PREM DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202514636 PREM DEVI ()
9 JHANJHARPUR BH-20-013-005-00471900/4155
(RAIYAM WEST) 		0520013000NRG23310320230558436 07/04/2023 MAHADEV KUMAR MUKHIYA 0520013WL141312 MAHADEV KUMAR MUKHIYA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202514638 MAHADEV KUMAR MUKHIYA ()
10 JHANJHARPUR BH-20-013-005-00471900/4165
(RAIYAM WEST) 		0520013000NRG23310320230558440 07/04/2023 VIMALA DEVI 0520013WL141312 VIMALA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202514635 VIMLA DEVI ()
11 JHANJHARPUR BH-20-013-005-00471900/4172
(RAIYAM WEST) 		0520013000NRG23310320230558441 07/04/2023 GAURI DEVI 0520013WL141312 GAURI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1202514637 GAIRI DEVI ()
SubTotal 26460 26460
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_070423FTO_26280 State Bank of India SBIN0004924 BHAGWATIPUR 2940
2 JHANJHARPUR BH0520013_070423FTO_26280 State Bank of India SBIN0014296 SARISAB-PAHI 2940
3 JHANJHARPUR BH0520013_070423FTO_26280 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 11760
4 JHANJHARPUR BH0520013_070423FTO_26280 Uttar Bihar Gramin Bank CBIN0R10001 RAIYAM 14700

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