Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:45:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_030523FTO_98329
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-20-013-007-00471100/3245
(MAHINATHPUR) 		0520013000NRG24020520230023802 03/05/2023 MIHIR KUMAR JHA 0520013WL005573 MIHIR KUMAR JHA 00048 BKID0004686 1824 1824 Processed 12/05/2023 1481895635 MIHIR KUMAR JHA ()
SubTotal 1824 1824
2 JHANJHARPUR BH-20-013-007-00471100/3247
(MAHINATHPUR) 		0520013000NRG24020520230023804 03/05/2023 NIRAJ KUMAR PATHAK 0520013WL005575 NIRAJ KUMAR PATHAK 00415 SBIN0003266 1824 1824 Processed 12/05/2023 1481895627 MR NEERAJ KUMAR PATHAK ()
3 JHANJHARPUR BH-20-013-007-00471100/3249
(MAHINATHPUR) 		0520013000NRG24020520230023808 03/05/2023 CHANDAN KUMAR PATHAK 0520013WL005579 CHANDAN KUMAR PATHAK 00415 SBIN0003266 1824 1824 Processed 12/05/2023 1481895626 MR CHANDAN KUMAR PATHAK ()
SubTotal 3648 3648
4 JHANJHARPUR BH-20-013-007-00471100/1598
(MAHINATHPUR) 		0520013000NRG24020520230024033 03/05/2023 AMARNATH PATHAK 0520013WL005692 AMARNATH PATHAK 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481895634 AMAR NATH PATHAK ()
5 JHANJHARPUR BH-20-013-007-00471100/1621
(MAHINATHPUR) 		0520013000NRG24020520230024032 03/05/2023 ABHAY CHNDRA JHA 0520013WL005691 ABHAY CHNDRA JHA 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481895632 ABHAY CHANDAR JHA ()
6 JHANJHARPUR BH-20-013-007-00471100/3235
(MAHINATHPUR) 		0520013000NRG24020520230024027 03/05/2023 LALITA KUMARI 0520013WL005686 LALITA KUMARI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481895633 LALITA KUMARI ()
7 JHANJHARPUR BH-20-013-007-00471100/3244
(MAHINATHPUR) 		0520013000NRG24020520230023801 03/05/2023 SUDHIR KUMAR JHA 0520013WL005572 SUDHIR KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481895630 SUDHIR KUMAR JHA ()
8 JHANJHARPUR BH-20-013-007-00471100/3250
(MAHINATHPUR) 		0520013000NRG24020520230023810 03/05/2023 DHRAMSILA DEVI 0520013WL005581 DHRAMSILA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481895629 DHARMASHILA DEVI ()
9 JHANJHARPUR BH-20-013-007-00471200/2392
(MAHINATHPUR) 		0520013000NRG24020520230023940 03/05/2023 ARUN JHA 0520013WL005661 ARUN JHA 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481895631 ARUN KUMAR JHA ()
10 JHANJHARPUR BH-20-013-007-00471200/3196
(MAHINATHPUR) 		0520013000NRG24020520230023941 03/05/2023 NIRMAL JHA 0520013WL005662 NIRMAL JHA 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481895628 NIRMAL JHA ()
SubTotal 12768 12768
11 JHANJHARPUR BH-20-013-007-00471100/3239
(MAHINATHPUR) 		0520013000NRG24020520230024030 03/05/2023 ABHAY NARAYAN JHA 0520013WL005689 ABHAY NARAYAN JHA 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481895625 ABHAY NARAYAN JHA ()
SubTotal 1824 1824
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_030523FTO_98329 Bank of India BKID0004686 JHANJHARPUR 1824
2 JHANJHARPUR BH0520013_030523FTO_98329 State Bank of India SBIN0003266 JHANJHARPUR 3648
3 JHANJHARPUR BH0520013_030523FTO_98329 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 10944
4 JHANJHARPUR BH0520013_030523FTO_98329 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 1824
5 JHANJHARPUR BH0520013_030523FTO_98329 India Post Payments Bank IPOS0000001 Madhubani 1824

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