Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:15:59 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_080923APB_FTO_528463
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-20-013-012-00475500/3576
(SUKHAIT) 		0520013000NRG24040920230266501 08/09/2023 BHARATI DEVI 0520013WL048341 BHARATI DEVI 00078 CNRB0006718 2052 2052 Rejected 19/09/2023 5742938141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JHANJHARPUR BH-20-013-012-00475671/3630
(SUKHAIT) 		0520013000NRG24040920230266508 08/09/2023 KIRAN DEVI 0520013WL048341 KIRAN DEVI 00078 CNRB0006718 2052 2052 Processed 19/09/2023 5742938145 KIRAN DEVI CANARA BANK(508532)
3 JHANJHARPUR BH-20-013-012-00475671/4191
(SUKHAIT) 		0520013000NRG24040920230266510 08/09/2023 SUMAN DEVI 0520013WL048341 SUMAN DEVI 00078 CNRB0006718 2052 2052 Processed 19/09/2023 5742938140 SUMAN DEVI CANARA BANK(508532)
4 JHANJHARPUR BH-20-013-012-00475671/4849
(SUKHAIT) 		0520013000NRG24040920230266519 08/09/2023 CHANDAN PASWAN 0520013WL048341 CHANDAN PASWAN 00078 CNRB0006718 2052 2052 Processed 19/09/2023 5742938142 CHANDAN PASWAN CANARA BANK(508532)
5 JHANJHARPUR BH-20-013-012-00475671/6004
(SUKHAIT) 		0520013000NRG24040920230266521 08/09/2023 MADINA KHATUN 0520013WL048341 MADINA KHATUN 00078 CNRB0006718 2052 2052 Processed 19/09/2023 5742938146 MADINA KHATUN CANARA BANK(508532)
6 JHANJHARPUR BH-20-013-012-00475700/4847
(SUKHAIT) 		0520013000NRG24040920230266527 08/09/2023 VINITA KUMARI 0520013WL048341 VINITA KUMARI 00078 CNRB0006718 2052 2052 Processed 19/09/2023 5742938143 VINITA KUMARI CANARA BANK(508532)
SubTotal 12312 12312
7 JHANJHARPUR BH-20-013-012-00475500/3577
(SUKHAIT) 		0520013000NRG24040920230266502 08/09/2023 MIRA DEVI 0520013WL048341 MIRA DEVI 00089 CBIN0284459 2052 2052 Processed 19/09/2023 5742938144 Mira Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 JHANJHARPUR BH-20-013-012-00475671/4719
(SUKHAIT) 		0520013000NRG24040920230266512 08/09/2023 MAJIBUR RAHAMAN 0520013WL048341 MAJIBUR RAHAMAN 00089 CBIN0284459 2052 2052 Processed 19/09/2023 5742938147 MAJIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
9 JHANJHARPUR BH-20-013-012-00475671/2945
(SUKHAIT) 		0520013000NRG24040920230266506 08/09/2023 ANISHA KHATOON 0520013WL048341 ANISHA KHATOON 00176 IDIB000J597 2052 2052 Processed 19/09/2023 5742938136 ANISHA KHATUN PUNJAB NATIONAL BANK(508568)
10 JHANJHARPUR BH-20-013-012-00475671/4823
(SUKHAIT) 		0520013000NRG24040920230266513 08/09/2023 GHANSHYAM KUMAR SAHU 0520013WL048341 GHANSHYAM KUMAR SAHU 00176 IDIB000J597 2052 2052 Processed 19/09/2023 5742938138 GHANSHYAM KUMAR SAHU IDBI BANK(607095)
11 JHANJHARPUR BH-20-013-012-00475671/4831
(SUKHAIT) 		0520013000NRG24040920230266517 08/09/2023 SANJJEEDA KHATOON 0520013WL048341 SANJJEEDA KHATOON 00176 IDIB000J597 2052 2052 Processed 19/09/2023 5742938139 Sanjeeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 JHANJHARPUR BH-20-013-012-00475671/6008
(SUKHAIT) 		0520013000NRG24040920230266522 08/09/2023 JAHIRA KHATUN 0520013WL048341 JAHIRA KHATUN 00176 IDIB000J597 2052 2052 Processed 19/09/2023 5742938137 Jahira Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
13 JHANJHARPUR BH-20-013-012-00475500/4051
(SUKHAIT) 		0520013000NRG24040920230266504 08/09/2023 KULSUM KHATUN 0520013WL048341 KULSUM KHATUN 00354 PUNB0222800 2052 2052 Processed 19/09/2023 5742938129 KULSUM KHATUN CANARA BANK(508532)
14 JHANJHARPUR BH-20-013-012-00475671/2938
(SUKHAIT) 		0520013000NRG24040920230266505 08/09/2023 SAGIRA KHATOON 0520013WL048341 SAGIRA KHATOON 00354 PUNB0222800 2052 2052 Processed 19/09/2023 5742938126 Mrs. Sagira Khatoon INDIAN BANK(607105)
15 JHANJHARPUR BH-20-013-012-00475671/3760
(SUKHAIT) 		0520013000NRG24040920230266509 08/09/2023 RENU DEVI 0520013WL048341 RENU DEVI 00354 PUNB0222800 2052 2052 Processed 19/09/2023 5742938123 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 JHANJHARPUR BH-20-013-012-00475671/4825
(SUKHAIT) 		0520013000NRG24040920230266514 08/09/2023 INDU DEVI 0520013WL048341 INDU DEVI 00354 PUNB0222800 2052 2052 Processed 19/09/2023 5742938127 INDU DEVI PUNJAB NATIONAL BANK(508568)
17 JHANJHARPUR BH-20-013-012-00475671/4830
(SUKHAIT) 		0520013000NRG24040920230266516 08/09/2023 MOHAMMAD KAMARUDDIN ANSARI 0520013WL048341 MOHAMMAD KAMARUDDIN ANSARI 00354 PUNB0222800 2052 2052 Processed 19/09/2023 5742938130 MOHAMMAD KAMARUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
18 JHANJHARPUR BH-20-013-012-00475671/4832
(SUKHAIT) 		0520013000NRG24040920230266518 08/09/2023 KHUSHMUN KHATUN 0520013WL048341 KHUSHMUN KHATUN 00354 PUNB0222800 2052 2052 Processed 19/09/2023 5742938128 KHUSHMUN KHATUN PUNJAB NATIONAL BANK(508568)
19 JHANJHARPUR BH-20-013-012-00475671/6203
(SUKHAIT) 		0520013000NRG24040920230266523 08/09/2023 SHOBHAKUMARI DEVI 0520013WL048341 SHOBHAKUMARI DEVI 00354 PUNB0222800 2052 2052 Processed 19/09/2023 5742938125 SOBHA KUMARI DEVI WO MAHAN RAY PUNJAB NATIONAL BANK(508568)
20 JHANJHARPUR BH-20-013-012-00475700/4848
(SUKHAIT) 		0520013000NRG24040920230266528 08/09/2023 BUDDHI MATI DEVI 0520013WL048341 BUDDHI MATI DEVI 00354 PUNB0222800 2052 2052 Processed 19/09/2023 5742938124 BUDHIMATI DEVI WO RAM KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
21 JHANJHARPUR BH-20-013-012-00475671/3273
(SUKHAIT) 		0520013000NRG24040920230266507 08/09/2023 SHASHIKALA DEVI 0520013WL048341 SHASHIKALA DEVI 00415 SBIN0003266 2052 2052 Processed 19/09/2023 5742938132 MS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
22 JHANJHARPUR BH-20-013-012-00475671/4413
(SUKHAIT) 		0520013000NRG24040920230266511 08/09/2023 RUNA DEVI 0520013WL048341 RUNA DEVI 00415 SBIN0003266 2052 2052 Processed 19/09/2023 5742938135 Mr. RAMDEO KHATWE CENTRAL BANK OF INDIA(607115)
23 JHANJHARPUR BH-20-013-012-00475671/4850
(SUKHAIT) 		0520013000NRG24040920230266520 08/09/2023 BECHAN PASWAN 0520013WL048341 BECHAN PASWAN 00415 SBIN0003266 2052 2052 Processed 19/09/2023 5742938131 MR BECHAN PASWAN STATE BANK OF INDIA(508548)
24 JHANJHARPUR BH-20-013-012-00475700/2299
(SUKHAIT) 		0520013000NRG24040920230266525 08/09/2023 MANJU DEVI 0520013WL048341 MANJU DEVI 00415 SBIN0003266 2052 2052 Processed 19/09/2023 5742938148 MANJU DEVI, W/O-LALAN KAMAT BANK OF INDIA(508505)
25 JHANJHARPUR BH-20-013-012-00475700/4846
(SUKHAIT) 		0520013000NRG24040920230266526 08/09/2023 KHUSHI KUMARI 0520013WL048341 KHUSHI KUMARI 00415 SBIN0003266 2052 2052 Processed 19/09/2023 5742938133 MISS KHUSHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
26 JHANJHARPUR BH-20-013-012-00475500/3585
(SUKHAIT) 		0520013000NRG24040920230266503 08/09/2023 BINITA KUMARI 0520013WL048341 BINITA KUMARI 00415 SBIN0015579 2052 2052 Processed 19/09/2023 5742938134 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
27 JHANJHARPUR BH-20-013-012-00475700/1233
(SUKHAIT) 		0520013000NRG24040920230266524 08/09/2023 Sumitra devi 0520013WL048341 Sumitra devi 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5742938149 Mr. YOGENDRA SAH CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_080923APB_FTO_528463 Canara Bank CNRB0006718 Jhanjharpur 12312
2 JHANJHARPUR BH0520013_080923APB_FTO_528463 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 4104
3 JHANJHARPUR BH0520013_080923APB_FTO_528463 Indian Bank IDIB000J597 JHANJHARPUR 8208
4 JHANJHARPUR BH0520013_080923APB_FTO_528463 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 16416
5 JHANJHARPUR BH0520013_080923APB_FTO_528463 State Bank of India SBIN0003266 JHANJHARPUR 10260
6 JHANJHARPUR BH0520013_080923APB_FTO_528463 State Bank of India SBIN0015579 BABUBARHI 2052
7 JHANJHARPUR BH0520013_080923APB_FTO_528463 Uttar Bihar Gramin Bank CBIN0R10001 DEEP 2052

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