Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:34 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_260623FTO_317224
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-20-013-015-00476800/1322
(NAWANI) 		0520013000NRG24260620230157211 26/06/2023 RAMNATH MAHTO 0520013WL023357 RAMNATH MAHTO 00048 BKID0005776 3420 3420 Processed 30/08/2023 4962364404 RAMNATH MAHTO ()
2 JHANJHARPUR BH-20-013-015-00476800/3230
(NAWANI) 		0520013000NRG24260620230157227 26/06/2023 SAVATRI DEVI 0520013WL023357 SAVATRI DEVI 00048 BKID0005776 3420 3420 Processed 30/08/2023 4962364406 SAVATRI DEVI ()
3 JHANJHARPUR BH-20-013-015-00476800/3290
(NAWANI) 		0520013000NRG24260620230157240 26/06/2023 MUKESHWARI DEVI 0520013WL023357 MUKESHWARI DEVI 00048 BKID0005776 3420 3420 Processed 30/08/2023 4962364373 MUKESHWARI DEVI ()
4 JHANJHARPUR BH-20-013-015-00476800/3358
(NAWANI) 		0520013000NRG24260620230157253 26/06/2023 THAKNI DEVI 0520013WL023357 THAKNI DEVI 00048 BKID0005776 3420 3420 Processed 30/08/2023 4962364403 THAKNI DEVI ()
5 JHANJHARPUR BH-20-013-015-00476800/3371
(NAWANI) 		0520013000NRG24260620230157264 26/06/2023 GULAB DEVI 0520013WL023357 GULAB DEVI 00048 BKID0005776 3420 3420 Processed 30/08/2023 4962364402 GULAB DEVI ()
6 JHANJHARPUR BH-20-013-015-00476800/3372
(NAWANI) 		0520013000NRG24260620230157265 26/06/2023 SATYANARAYAN THAKUR 0520013WL023357 SATYANARAYAN THAKUR 00048 BKID0005776 3420 3420 Processed 30/08/2023 4962364405 SATYANARAYAN THAKUR ()
7 JHANJHARPUR BH-20-013-015-00476900/1682
(NAWANI) 		0520013000NRG24260620230157280 26/06/2023 URMILA DEVI 0520013WL023357 URMILA DEVI 00048 BKID0005776 3420 3420 Processed 30/08/2023 4962364409 URMILA DEVI ()
8 JHANJHARPUR BH-20-013-015-00476900/1895
(NAWANI) 		0520013000NRG24260620230157287 26/06/2023 SHIVKUMAR MAHTO 0520013WL023357 SHIVKUMAR MAHTO 00048 BKID0005776 3420 3420 Processed 30/08/2023 4962364410 SHIVKUMAR MAHTO ()
SubTotal 27360 27360
9 JHANJHARPUR BH-20-013-015-00476800/1603
(NAWANI) 		0520013000NRG24260620230157212 26/06/2023 KIRAN DEVI 0520013WL023357 KIRAN DEVI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364376 KIRAN DEVI ()
10 JHANJHARPUR BH-20-013-015-00476800/3209
(NAWANI) 		0520013000NRG24260620230157219 26/06/2023 KRISHNA DEV MAHTO 0520013WL023357 KRISHNA DEV MAHTO 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364408 KRISHNA DEV MAHTO ()
11 JHANJHARPUR BH-20-013-015-00476800/3232
(NAWANI) 		0520013000NRG24260620230157229 26/06/2023 SUNITA DEVI 0520013WL023357 SUNITA DEVI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364379 SUNITA DEVI ()
12 JHANJHARPUR BH-20-013-015-00476800/3281
(NAWANI) 		0520013000NRG24260620230157235 26/06/2023 ANOJ KAMAT 0520013WL023357 ANOJ KAMAT 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364374 ANOJ KAMAT ()
13 JHANJHARPUR BH-20-013-015-00476800/3340
(NAWANI) 		0520013000NRG24260620230157242 26/06/2023 GITA DEVI 0520013WL023357 GITA DEVI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364378 GITA DEVI ()
14 JHANJHARPUR BH-20-013-015-00476800/3354
(NAWANI) 		0520013000NRG24260620230157250 26/06/2023 HARILAL CHAUPAL 0520013WL023357 HARILAL CHAUPAL 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364401 HARILAL CHAUPAL ()
15 JHANJHARPUR BH-20-013-015-00476800/3357
(NAWANI) 		0520013000NRG24260620230157252 26/06/2023 RAMAKANT CHOUDHRI 0520013WL023357 RAMAKANT CHOUDHRI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364377 RAMAKANT CHOUDHRI ()
16 JHANJHARPUR BH-20-013-015-00476800/3364
(NAWANI) 		0520013000NRG24260620230157257 26/06/2023 RITA DEVI 0520013WL023357 RITA DEVI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364398 RITA DEVI ()
17 JHANJHARPUR BH-20-013-015-00476800/3367
(NAWANI) 		0520013000NRG24260620230157260 26/06/2023 POOJA DEVI 0520013WL023357 POOJA DEVI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364380 POOJA DEVI ()
18 JHANJHARPUR BH-20-013-015-00476800/3368
(NAWANI) 		0520013000NRG24260620230157261 26/06/2023 NEETU DEVI 0520013WL023357 NEETU DEVI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364400 NEETU DEVI ()
19 JHANJHARPUR BH-20-013-015-00476800/3369
(NAWANI) 		0520013000NRG24260620230157262 26/06/2023 MANJU DEVI 0520013WL023357 MANJU DEVI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364375 MANJU DEVI ()
20 JHANJHARPUR BH-20-013-015-00476800/3397
(NAWANI) 		0520013000NRG24260620230157270 26/06/2023 ARCHANA KUMARI 0520013WL023357 ARCHANA KUMARI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364396 ARCHANA KUMARI ()
21 JHANJHARPUR BH-20-013-015-00476900/1473
(NAWANI) 		0520013000NRG24260620230157274 26/06/2023 RAM NANDAN MAHTO 0520013WL023357 RAM NANDAN MAHTO 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364399 RAM NANDAN MAHTO ()
22 JHANJHARPUR BH-20-013-015-00476900/2215
(NAWANI) 		0520013000NRG24260620230157288 26/06/2023 RAJKUMARI DEVI 0520013WL023357 RAJKUMARI DEVI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4962364397 RAJKUMARI DEVI ()
SubTotal 47880 47880
23 JHANJHARPUR BH-20-013-015-00476800/3222
(NAWANI) 		0520013000NRG24260620230157221 26/06/2023 BINDU DEVI 0520013WL023357 BINDU DEVI 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4962364394 BINDU DEVI ()
24 JHANJHARPUR BH-20-013-015-00476800/3342
(NAWANI) 		0520013000NRG24260620230157243 26/06/2023 SURYANARAYAN MANDAL 0520013WL023357 SURYANARAYAN MANDAL 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4962364383 SURYANARAYAN MANDAL ()
25 JHANJHARPUR BH-20-013-015-00476800/3343
(NAWANI) 		0520013000NRG24260620230157244 26/06/2023 SHASHIKALA DEVI 0520013WL023357 SHASHIKALA DEVI 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4962364384 SHASHIKALA DEVI ()
26 JHANJHARPUR BH-20-013-015-00476800/3356
(NAWANI) 		0520013000NRG24260620230157251 26/06/2023 SUNAINA DEVI 0520013WL023357 SUNAINA DEVI 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4962364381 SUNAINA DEVI ()
27 JHANJHARPUR BH-20-013-015-00476800/3359
(NAWANI) 		0520013000NRG24260620230157254 26/06/2023 SHOBHA DEVI 0520013WL023357 SHOBHA DEVI 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4962364382 SHOBHA DEVI ()
28 JHANJHARPUR BH-20-013-015-00476900/1559
(NAWANI) 		0520013000NRG24260620230157275 26/06/2023 SURENDRA YADAV 0520013WL023357 SURENDRA YADAV 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4962364395 SURENDRA YADAV ()
SubTotal 20520 20520
29 JHANJHARPUR BH-20-013-015-00476900/1621
(NAWANI) 		0520013000NRG24260620230157277 26/06/2023 NUNU KUMAR MAHTO 0520013WL023357 NUNU KUMAR MAHTO 00354 PUNB0239900 3420 3420 Processed 30/08/2023 4962364388 NUNU KUMAR MAHTO ()
SubTotal 3420 3420
30 JHANJHARPUR BH-20-013-015-00476800/3363
(NAWANI) 		0520013000NRG24260620230157256 26/06/2023 MURARI PRASAD SINGH 0520013WL023357 MURARI PRASAD SINGH 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4962364389 MR MURARI PRASAD SINGH ()
SubTotal 3420 3420
31 JHANJHARPUR BH-20-013-015-00476800/3349
(NAWANI) 		0520013000NRG24260620230157248 26/06/2023 NIRMALA DEVI 0520013WL023357 NIRMALA DEVI 00415 SBIN0012568 3420 3420 Processed 30/08/2023 4962364392 MRS NIRMALA DEVI ()
32 JHANJHARPUR BH-20-013-015-00476800/3366
(NAWANI) 		0520013000NRG24260620230157259 26/06/2023 SANGITA DEVI 0520013WL023357 SANGITA DEVI 00415 SBIN0012568 3420 3420 Processed 30/08/2023 4962364391 MRS SANGITA DEVI ()
33 JHANJHARPUR BH-20-013-015-00476800/3604
(NAWANI) 		0520013000NRG24260620230157272 26/06/2023 SUDHA DEVI 0520013WL023357 SUDHA DEVI 00415 SBIN0012568 3420 3420 Processed 30/08/2023 4962364390 MISS SUDHA KUMARI ()
SubTotal 10260 10260
34 JHANJHARPUR BH-20-013-015-00476800/3361
(NAWANI) 		0520013000NRG24260620230157255 26/06/2023 RANJU DEVI 0520013WL023357 RANJU DEVI 00415 SBIN0012574 3420 3420 Processed 30/08/2023 4962364393 MISS RANJU DEVI ()
SubTotal 3420 3420
35 JHANJHARPUR BH-20-013-015-00476800/3225
(NAWANI) 		0520013000NRG24260620230157224 26/06/2023 SARSWATI KUMARI 0520013WL023357 SARSWATI KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962364385 SARSWATI KUMARI WO MUKESH KUMAR ()
36 JHANJHARPUR BH-20-013-015-00476800/3365
(NAWANI) 		0520013000NRG24260620230157258 26/06/2023 SUNITA DEVI 0520013WL023357 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962364386 SUNITA DEVI ()
SubTotal 6840 6840
37 JHANJHARPUR BH-20-013-015-00476800/3353
(NAWANI) 		0520013000NRG24260620230157249 26/06/2023 MAMATA DEVI 0520013WL023357 MAMATA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962364387 MAMATA DEVI ()
SubTotal 3420 3420
38 JHANJHARPUR BH-20-013-015-00476800/3219
(NAWANI) 		0520013000NRG24260620230157220 26/06/2023 RANGU DEVI 0520013WL023357 RANGU DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962364407 RANGU DEVI ()
SubTotal 3420 3420
Total 129960 129960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_260623FTO_317224 Bank of India BKID0005776 ARARIASANGARAM 27360
2 JHANJHARPUR BH0520013_260623FTO_317224 Central Bank Of India CBIN0282887 SUDA RATAULI 47880
3 JHANJHARPUR BH0520013_260623FTO_317224 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 20520
4 JHANJHARPUR BH0520013_260623FTO_317224 Punjab National Bank PUNB0239900 KULHARIA 3420
5 JHANJHARPUR BH0520013_260623FTO_317224 State Bank of India SBIN0003266 JHANJHARPUR 3420
6 JHANJHARPUR BH0520013_260623FTO_317224 State Bank of India SBIN0012568 GHOGHARDIHA 10260
7 JHANJHARPUR BH0520013_260623FTO_317224 State Bank of India SBIN0012574 MADHEPUR 3420
8 JHANJHARPUR BH0520013_260623FTO_317224 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 3420
9 JHANJHARPUR BH0520013_260623FTO_317224 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 3420
10 JHANJHARPUR BH0520013_260623FTO_317224 India Post Payments Bank IPOS0000001 Madhubani 3420
11 JHANJHARPUR BH0520013_260623FTO_317224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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