Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:52 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_040723FTO_356911
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-20-013-005-00471900/3801
(RAIYAM WEST) 		0520013000NRG24010720230181248 04/07/2023 SUKANI DEVI 0520013WL026623 SUKANI DEVI 00415 SBIN0006021 1596 1596 Processed 30/08/2023 4965709286 MRS SUKANI DEVI ()
SubTotal 1596 1596
2 JHANJHARPUR BH-20-013-005-00471900/1690
(RAIYAM WEST) 		0520013000NRG24010720230181236 04/07/2023 ASHARFI MUKHIYA 0520013WL026619 ASHARFI MUKHIYA 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965709293 NOOR AAYESHA KHATOON ()
3 JHANJHARPUR BH-20-013-005-00471900/2005
(RAIYAM WEST) 		0520013000NRG24010720230181249 04/07/2023 ARCHNA DEVI 0520013WL026624 ARCHNA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4965709296 ARCHANA DEVI ()
4 JHANJHARPUR BH-20-013-005-00471900/3788
(RAIYAM WEST) 		0520013000NRG24010720230181243 04/07/2023 HALIMA KHATUN 0520013WL026621 HALIMA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4965709294 HALIMA KHATUN ()
5 JHANJHARPUR BH-20-013-005-00471900/3818
(RAIYAM WEST) 		0520013000NRG24010720230181244 04/07/2023 SAMINA KHATUN 0520013WL026621 SAMINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4965709291 KHALIL KUJARA ()
6 JHANJHARPUR BH-20-013-005-00471900/3889
(RAIYAM WEST) 		0520013000NRG24010720230181247 04/07/2023 SUBHKALA DEVI 0520013WL026622 SUBHKALA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4965709290 SUBHKALA DEVI ()
7 JHANJHARPUR BH-20-013-005-00471900/3963
(RAIYAM WEST) 		0520013000NRG24010720230181245 04/07/2023 RAVINDRA KUMAR 0520013WL026621 RAVINDRA KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965709295 RAVIND KUMAR ()
8 JHANJHARPUR BH-20-013-005-00471900/4177
(RAIYAM WEST) 		0520013000NRG24010720230181620 04/07/2023 SUNIL KUMAR JHA 0520013WL026800 SUNIL KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4965709292 SUNIL KUMAR JHA ()
9 JHANJHARPUR BH-20-013-005-00471900/4632
(RAIYAM WEST) 		0520013000NRG24010720230181246 04/07/2023 Hira devi 0520013WL026621 Hira devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965709289 HIRA DEVI ()
SubTotal 21432 21432
10 JHANJHARPUR BH-20-013-005-00471900/2574
(RAIYAM WEST) 		0520013000NRG24010720230181237 04/07/2023 SHAHIDA KHATUN 0520013WL026619 SHAHIDA KHATUN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4965709287 SHAHIDA KHATUN ()
11 JHANJHARPUR BH-20-013-005-00471900/99
(RAIYAM WEST) 		0520013000NRG24010720230181239 04/07/2023 BABADAI DEVI 0520013WL026619 BABADAI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4965709288 BABADAI DEVI ()
SubTotal 6840 6840
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_040723FTO_356911 State Bank of India SBIN0006021 MANIGACHI 1596
2 JHANJHARPUR BH0520013_040723FTO_356911 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 3420
3 JHANJHARPUR BH0520013_040723FTO_356911 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 4788
4 JHANJHARPUR BH0520013_040723FTO_356911 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 3192
5 JHANJHARPUR BH0520013_040723FTO_356911 Uttar Bihar Gramin Bank CBIN0R10001 RAIYAM 10032
6 JHANJHARPUR BH0520013_040723FTO_356911 India Post Payments Bank IPOS0000001 Madhubani 6840

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