Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:05 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_230623FTO_309162
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-20-013-017-00476600/1000
(PARSA) 		0520013000NRG24220620230142942 23/06/2023 ROKAIYA KHATUN 0520013WL022491 ROKAIYA KHATUN 00048 BKID0005776 228 228 Processed 30/06/2023 2865711465 ROKAIYA KHATUN ()
SubTotal 228 228
2 JHANJHARPUR BH-20-013-017-00476600/2299
(PARSA) 		0520013000NRG24220620230142944 23/06/2023 VIMLA DEVI 0520013WL022491 VIMLA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/06/2023 2865711466 VIMALA DEVI WO ASHOK SAHU ()
SubTotal 3648 3648
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_230623FTO_309162 Bank of India BKID0005776 ARARIASANGARAM 228
2 JHANJHARPUR BH0520013_230623FTO_309162 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 3648

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