Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:43:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_300623APB_FTO_340362
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-20-013-001-00472400/1747
(KAKO) 		0520013000NRG24290620230171539 30/06/2023 BUDHANI DEVI 0520013WL025222 BUDHANI DEVI 00048 BKID0005999 2280 2280 Processed 30/08/2023 4963233542 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHANJHARPUR BH-20-013-001-00472500/448
(KAKO) 		0520013000NRG24300620230172819 30/06/2023 BHULLI DEVI 0520013WL025424 BHULLI DEVI 00048 BKID0005999 2280 2280 Processed 30/08/2023 4963233540 BHULLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHANJHARPUR BH-20-013-001-00472700/268
(KAKO) 		0520013000NRG24290620230171817 30/06/2023 Sumithra Devi 0520013WL025249 Sumithra Devi 00048 BKID0005999 2280 2280 Processed 30/08/2023 4963233541 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
4 JHANJHARPUR BH-20-013-001-00472700/3417
(KAKO) 		0520013000NRG24300620230172822 30/06/2023 TRANNUM KHATUN 0520013WL025424 TRANNUM KHATUN 00354 PUNB0222800 2508 2508 Processed 30/08/2023 4963233530 TRANNUM KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
5 JHANJHARPUR BH-20-013-001-00472300/4061
(KAKO) 		0520013000NRG24290620230171814 30/06/2023 RENU DEVI 0520013WL025249 RENU DEVI 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4963233532 MRS RENU DEVI STATE BANK OF INDIA(508548)
6 JHANJHARPUR BH-20-013-001-00472400/108
(KAKO) 		0520013000NRG24290620230171530 30/06/2023 YOGENDRA YADAV 0520013WL025222 YOGENDRA YADAV 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4963233537 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
7 JHANJHARPUR BH-20-013-001-00472400/1166
(KAKO) 		0520013000NRG24290620230171536 30/06/2023 FULESHWARI DEVI 0520013WL025222 FULESHWARI DEVI 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4963233538 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
8 JHANJHARPUR BH-20-013-001-00472400/1166
(KAKO) 		0520013000NRG24290620230171535 30/06/2023 INDRAKANT YADAV 0520013WL025222 INDRAKANT YADAV 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4963233539 MR INDRAKANT YADAV STATE BANK OF INDIA(508548)
9 JHANJHARPUR BH-20-013-001-00472400/174
(KAKO) 		0520013000NRG24290620230171538 30/06/2023 lalita devi 0520013WL025222 lalita devi 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4963233528 LALITA KUMARI STATE BANK OF INDIA(508548)
10 JHANJHARPUR BH-20-013-001-00472400/184
(KAKO) 		0520013000NRG24290620230171540 30/06/2023 TETAR MUKHIYA 0520013WL025222 TETAR MUKHIYA 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4963233531 MR TETAR MUKHIYA STATE BANK OF INDIA(508548)
11 JHANJHARPUR BH-20-013-001-00472700/1402
(KAKO) 		0520013000NRG24300620230172820 30/06/2023 KULAY YADAV 0520013WL025424 KULAY YADAV 00415 SBIN0004924 2508 2508 Processed 30/08/2023 4963233533 MR KULAI YADAV STATE BANK OF INDIA(508548)
12 JHANJHARPUR BH-20-013-001-00472700/2269
(KAKO) 		0520013000NRG24290620230171816 30/06/2023 SITALI DEVI 0520013WL025249 SITALI DEVI 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4963233536 SITLEE DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 JHANJHARPUR BH-20-013-001-00472700/749
(KAKO) 		0520013000NRG24290620230171820 30/06/2023 AGHANI DEVI 0520013WL025251 AGHANI DEVI 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4963233535 ADHANI DEVI BANK OF INDIA(508505)
14 JHANJHARPUR BH-20-013-001-00472700/951
(KAKO) 		0520013000NRG24290620230171821 30/06/2023 DURGA DEVI 0520013WL025251 DURGA DEVI 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4963233534 DURGA DEVI IDBI BANK(607095)
15 JHANJHARPUR BH-20-013-001-00473100/1084
(KAKO) 		0520013000NRG24290620230171543 30/06/2023 LAMBODAR JHA 0520013WL025222 LAMBODAR JHA 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4963233529 LAMBODAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24396 24396
16 JHANJHARPUR BH-20-013-001-00472300/3227
(KAKO) 		0520013000NRG24300620230172825 30/06/2023 VIMLA DEVI 0520013WL025425 VIMLA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963233543 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHANJHARPUR BH-20-013-001-00472400/1151
(KAKO) 		0520013000NRG24290620230171533 30/06/2023 GOKHUL YADAV 0520013WL025222 GOKHUL YADAV 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963233526 JOKHUL YADAV UTTAR BIHAR GRAMIN BANK(607069)
18 JHANJHARPUR BH-20-013-001-00472400/1753
(KAKO) 		0520013000NRG24290620230171819 30/06/2023 Amair Nath Jha 0520013WL025250 Amair Nath Jha 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963233524 MR AMAR NATH JHA STATE BANK OF INDIA(508548)
19 JHANJHARPUR BH-20-013-001-00472400/202
(KAKO) 		0520013000NRG24290620230171541 30/06/2023 KHALIL 0520013WL025222 KHALIL 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963233527 KHALIL UTTAR BIHAR GRAMIN BANK(607069)
20 JHANJHARPUR BH-20-013-001-00473100/1119
(KAKO) 		0520013000NRG24290620230171834 30/06/2023 YOGENDRA PASWAN 0520013WL025253 YOGENDRA PASWAN 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4963233525 MR YOGENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 11400 11400
21 JHANJHARPUR BH-20-013-001-00472300/3210
(KAKO) 		0520013000NRG24290620230171799 30/06/2023 SURYAKALA DEVI 0520013WL025249 SURYAKALA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963233519 SURYAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHANJHARPUR BH-20-013-001-00472400/1135
(KAKO) 		0520013000NRG24290620230171532 30/06/2023 BUCHI DEVI 0520013WL025222 BUCHI DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963233521 BUCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHANJHARPUR BH-20-013-001-00472400/3130
(KAKO) 		0520013000NRG24300620230172815 30/06/2023 ANISA KHATOON 0520013WL025422 ANISA KHATOON 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963233522 ANISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHANJHARPUR BH-20-013-001-00472400/97
(KAKO) 		0520013000NRG24290620230171542 30/06/2023 JIBULAL YADAV 0520013WL025222 JIBULAL YADAV 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963233520 JIVLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHANJHARPUR BH-20-013-001-00472700/1076
(KAKO) 		0520013000NRG24290620230171833 30/06/2023 BASUDEV PASWAN 0520013WL025253 BASUDEV PASWAN 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4963233523 BASUDEO PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_300623APB_FTO_340362 Bank of India BKID0005999 NARAYANPUR 6840
2 JHANJHARPUR BH0520013_300623APB_FTO_340362 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 2508
3 JHANJHARPUR BH0520013_300623APB_FTO_340362 State Bank of India SBIN0004924 BHAGWATIPUR 24396
4 JHANJHARPUR BH0520013_300623APB_FTO_340362 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 9576
5 JHANJHARPUR BH0520013_300623APB_FTO_340362 Uttar Bihar Gramin Bank CBIN0R10001 Koilakh 1824
6 JHANJHARPUR BH0520013_300623APB_FTO_340362 India Post Payments Bank IPOS0000001 Madhubani 11172

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