Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:54 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_300623FTO_341130
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-20-013-007-00471500/479
(MAHINATHPUR) 		0520013000NRG24300620230176799 30/06/2023 UPENDRA YADAV 0520013WL026184 UPENDRA YADAV 00415 SBIN0014296 2964 2964 Processed 30/08/2023 4960843092 MR UPENDRA YADAV ()
SubTotal 2964 2964
2 JHANJHARPUR BH-20-013-007-00471100/1130
(MAHINATHPUR) 		0520013000NRG24300620230176763 30/06/2023 GITA DEVI 0520013WL026184 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960843093 GITA DEVI ()
3 JHANJHARPUR BH-20-013-007-00471100/420
(MAHINATHPUR) 		0520013000NRG24300620230176778 30/06/2023 RADHIYA DEVI 0520013WL026184 RADHIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960843094 RADHIYA DEVI W/O DHANESAR MOCH ()
4 JHANJHARPUR BH-20-013-007-00471500/1414
(MAHINATHPUR) 		0520013000NRG24300620230176785 30/06/2023 REKHA DEVI 0520013WL026184 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960843090 REKHA DEVI ()
5 JHANJHARPUR BH-20-013-007-00471500/484
(MAHINATHPUR) 		0520013000NRG24300620230176800 30/06/2023 RAMIYA DEVI 0520013WL026184 RAMIYA DEVI 00538 CBIN0R10001 2964 2964 Rejected 30/08/2023 4960843089 No Such Account
SubTotal 11856 11856
6 JHANJHARPUR BH-20-013-007-00471500/1416
(MAHINATHPUR) 		0520013000NRG24300620230176787 30/06/2023 SONDAI KUMARI 0520013WL026184 SONDAI KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960843091 SONDAI KUMARI ()
SubTotal 2964 2964
Total 17784 17784

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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_341130 State Bank of India SBIN0014296 SARISAB-PAHI 2964
2 JHANJHARPUR BH0520013_300623FTO_341130 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 2964
3 JHANJHARPUR BH0520013_300623FTO_341130 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 8892
4 JHANJHARPUR BH0520013_300623FTO_341130 India Post Payments Bank IPOS0000001 Madhubani 2964

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