Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:19:21 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_280823FTO_506981
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-20-013-008-00470900/3715
(NARUAR) 		0520013000NRG24240820230253918 28/08/2023 MD SAHID ANSARI 0520013WL041928 MD SAHID ANSARI 00048 BKID0004686 3648 3648 Rejected 19/09/2023 5743178686 A/c Blocked or Frozen
2 JHANJHARPUR BH-20-013-012-00475700/2257
(SUKHAIT) 		0520013000NRG24240820230253955 28/08/2023 PUNITA DEVI 0520013WL041936 PUNITA DEVI 00048 BKID0004686 3420 3420 Processed 19/09/2023 5743178687 PUNITA DEVI ()
SubTotal 7068 7068
3 JHANJHARPUR BH-20-013-014-00476300/3745
(PIPRAULIA) 		0520013000NRG24260820230255315 28/08/2023 SAIRUL KHATUN 0520013WL042649 SAIRUL KHATUN 00048 BKID0005776 1824 1824 Processed 19/09/2023 5743178670 SAIRUL KHATUN ()
4 JHANJHARPUR BH-20-013-017-00476600/1457
(PARSA) 		0520013000NRG24250820230254411 28/08/2023 KUMAR KANT SINGH 0520013WL042156 KUMAR KANT SINGH 00048 BKID0005776 1824 1824 Processed 19/09/2023 5743178664 KUMAR KANT SINGH ()
5 JHANJHARPUR BH-20-013-017-00476600/1594
(PARSA) 		0520013000NRG24250820230254446 28/08/2023 RAJDEEP KUMAR SAH 0520013WL042182 RAJDEEP KUMAR SAH 00048 BKID0005776 1824 1824 Processed 19/09/2023 5743178674 RAJDEEP KUMAR SAH ()
6 JHANJHARPUR BH-20-013-017-00476600/2633
(PARSA) 		0520013000NRG24250820230254450 28/08/2023 INDRA DEV NARAYAN SINGH 0520013WL042186 INDRA DEV NARAYAN SINGH 00048 BKID0005776 1824 1824 Processed 19/09/2023 5743178665 INDRA DEV NARAYAN SINGH ()
7 JHANJHARPUR BH-20-013-017-00476600/2635
(PARSA) 		0520013000NRG24250820230254445 28/08/2023 SULAN KUMARI 0520013WL042181 SULAN KUMARI 00048 BKID0005776 1824 1824 Processed 19/09/2023 5743178666 SULAN KUMARI ()
SubTotal 9120 9120
8 JHANJHARPUR BH-20-013-001-00472400/119
(KAKO) 		0520013000NRG24250820230254474 28/08/2023 KRIPAL YADAV 0520013WL042210 KRIPAL YADAV 00048 BKID0005999 1824 1824 Processed 19/09/2023 5743178669 KRIPAL YADAV ()
9 JHANJHARPUR BH-20-013-001-00472400/3966
(KAKO) 		0520013000NRG24250820230254482 28/08/2023 SANJAY YADAV 0520013WL042218 SANJAY YADAV 00048 BKID0005999 1824 1824 Processed 19/09/2023 5743178668 SANJAY YADAV ()
10 JHANJHARPUR BH-20-013-002-00472900/708
(SANTNAGAR) 		0520013000NRG24260820230255545 28/08/2023 Sita Devi 0520013WL042835 Sita Devi 00048 BKID0005999 1824 1824 Processed 19/09/2023 5743178667 Sita Devi ()
11 JHANJHARPUR BH-20-013-004-00472000/3017
(KOTHIA) 		0520013000NRG24260820230255590 28/08/2023 BHAGWAN LAL DAS 0520013WL042880 BHAGWAN LAL DAS 00048 BKID0005999 1824 1824 Processed 19/09/2023 5743178671 BHAGWAN LAL DAS ()
SubTotal 7296 7296
12 JHANJHARPUR BH-20-013-012-00475700/4010
(SUKHAIT) 		0520013000NRG24240820230253960 28/08/2023 CHANDRAKALA DEVI 0520013WL041937 CHANDRAKALA DEVI 00078 CNRB0006718 228 228 Processed 19/09/2023 5743178681 CHANDRAKALA DEVI ()
SubTotal 228 228
13 JHANJHARPUR BH-20-013-017-00476600/2632
(PARSA) 		0520013000NRG24250820230254425 28/08/2023 VIMALADEV NARAYAN SINGH 0520013WL042168 VIMALADEV NARAYAN SINGH 00089 CBIN0282887 1824 1824 Processed 19/09/2023 5743178675 VIMALADEV NARAYAN SINGH ()
SubTotal 1824 1824
14 JHANJHARPUR BH-20-013-012-00475671/6082
(SUKHAIT) 		0520013000NRG24240820230253958 28/08/2023 GEETA DEVI 0520013WL041937 GEETA DEVI 00165 IBKL0002123 912 912 Processed 19/09/2023 5743178679 GEETA DEVI ()
SubTotal 912 912
15 JHANJHARPUR BH-20-013-013-00474700/1681
(CHANAURA GANJ) 		0520013000NRG24240820230253906 28/08/2023 REKHA DEVI 0520013WL041921 REKHA DEVI 00176 IDIB000N617 3420 3420 Processed 19/09/2023 5743178685 REKHA DEVI ()
SubTotal 3420 3420
16 JHANJHARPUR BH-20-013-002-00473500/7015
(SANTNAGAR) 		0520013000NRG24240820230253900 28/08/2023 SHEELA DEVI 0520013WL041916 SHEELA DEVI 00354 PUNB0168420 3420 3420 Processed 19/09/2023 5743178683 SHEELA DEVI ()
SubTotal 3420 3420
17 JHANJHARPUR BH-20-013-012-00475700/1215
(SUKHAIT) 		0520013000NRG24240820230253954 28/08/2023 KAVITA DEVI 0520013WL041936 KAVITA DEVI 00354 PUNB0222800 3420 3420 Processed 19/09/2023 5743178678 KAVITA DEVI ()
SubTotal 3420 3420
18 JHANJHARPUR BH-20-013-001-00472400/176
(KAKO) 		0520013000NRG24250820230254486 28/08/2023 SUDHIRA DEVI 0520013WL042221 SUDHIRA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743178677 SUDHIRA DEVI ()
19 JHANJHARPUR BH-20-013-001-00472400/4084
(KAKO) 		0520013000NRG24250820230254477 28/08/2023 VISHNUDEV YADAV 0520013WL042213 VISHNUDEV YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743178680 VISHNUDEV YADAV ()
20 JHANJHARPUR BH-20-013-004-00472000/3037
(KOTHIA) 		0520013000NRG24260820230255575 28/08/2023 KIRAN DEVI 0520013WL042865 KIRAN DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743178673 KIRAN DEVIW/OMADAN KUMAR JHA ()
21 JHANJHARPUR BH-20-013-005-00471900/4177
(RAIYAM WEST) 		0520013000NRG24260820230255360 28/08/2023 SUNIL KUMAR JHA 0520013WL042687 SUNIL KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743178682 SUNIL KUMAR JHA ()
22 JHANJHARPUR BH-20-013-006-00474500/3560
(RAIYAM EAST) 		0520013000NRG24260820230255559 28/08/2023 RAJENDRA THAKUR 0520013WL042849 RAJENDRA THAKUR 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743178672 RAJENDRA THAKUR ()
23 JHANJHARPUR BH-20-013-008-00470900/3419
(NARUAR) 		0520013000NRG24240820230253919 28/08/2023 SANGITA DEVI 0520013WL041929 SANGITA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743178676 SANGITA DEVI ()
24 JHANJHARPUR BH-20-013-013-00475200/3309
(CHANAURA GANJ) 		0520013000NRG24240820230253907 28/08/2023 MAHENDRA MUKHIYA 0520013WL041922 MAHENDRA MUKHIYA 00538 CBIN0R10001 3420 3420 Rejected 19/09/2023 5743178684 No Such Account
SubTotal 16188 16188
Total 52896 52896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_280823FTO_506981 Bank of India BKID0004686 JHANJHARPUR 7068
2 JHANJHARPUR BH0520013_280823FTO_506981 Bank of India BKID0005776 ARARIASANGARAM 9120
3 JHANJHARPUR BH0520013_280823FTO_506981 Bank of India BKID0005999 NARAYANPUR 7296
4 JHANJHARPUR BH0520013_280823FTO_506981 Canara Bank CNRB0006718 Jhanjharpur 228
5 JHANJHARPUR BH0520013_280823FTO_506981 Central Bank Of India CBIN0282887 SUDA RATAULI 1824
6 JHANJHARPUR BH0520013_280823FTO_506981 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 912
7 JHANJHARPUR BH0520013_280823FTO_506981 Indian Bank IDIB000N617 Nonaur 3420
8 JHANJHARPUR BH0520013_280823FTO_506981 Punjab National Bank PUNB0168420 Jhanjharpur 3420
9 JHANJHARPUR BH0520013_280823FTO_506981 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3420
10 JHANJHARPUR BH0520013_280823FTO_506981 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 3648
11 JHANJHARPUR BH0520013_280823FTO_506981 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 1824
12 JHANJHARPUR BH0520013_280823FTO_506981 Uttar Bihar Gramin Bank CBIN0R10001 Koilakh 1824
13 JHANJHARPUR BH0520013_280823FTO_506981 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 3648
14 JHANJHARPUR BH0520013_280823FTO_506981 Uttar Bihar Gramin Bank CBIN0R10001 RAIYAM 1824
15 JHANJHARPUR BH0520013_280823FTO_506981 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 3420

Download In Excel