Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:25 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_050423APB_FTO_19368
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-20-013-016-00475800/3122
(SANGRAM) 		0520013000NRG23030420230571640 05/04/2023 MD. ZAHIRUDDIN 0520013WL143264 MD. ZAHIRUDDIN 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021240 MOHD. ZAHIRUDDIN PUNJAB NATIONAL BANK(508568)
2 JHANJHARPUR BH-20-013-016-00475800/4418
(SANGRAM) 		0520013000NRG23030420230571629 05/04/2023 BAIJU KUMAR JHA 0520013WL143253 BAIJU KUMAR JHA 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021233 MR BAIJU KR JHA STATE BANK OF INDIA(508548)
3 JHANJHARPUR BH-20-013-016-00475800/4428
(SANGRAM) 		0520013000NRG23030420230571633 05/04/2023 RAM NARAYAN YADAV 0520013WL143257 RAM NARAYAN YADAV 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021232 RAM NARAYAN YADAV BANK OF INDIA(508505)
4 JHANJHARPUR BH-20-013-016-00475800/4433
(SANGRAM) 		0520013000NRG23030420230571636 05/04/2023 MD MAHMOOD 0520013WL143260 MD MAHMOOD 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021242 MD.MAHMOOD BANK OF INDIA(508505)
5 JHANJHARPUR BH-20-013-016-00475800/4437
(SANGRAM) 		0520013000NRG23030420230571711 05/04/2023 RAGHUNATH SINGH 0520013WL143280 RAGHUNATH SINGH 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021246 RAGHUNATH SINGH S/O LT. BAEHA SINGH MADYA BIHAR GRAMIN BANK(607136)
6 JHANJHARPUR BH-20-013-016-00475800/4452
(SANGRAM) 		0520013000NRG23030420230571715 05/04/2023 SRAVAN KUMAR 0520013WL143284 SRAVAN KUMAR 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021226 SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHANJHARPUR BH-20-013-016-00475800/4744
(SANGRAM) 		0520013000NRG23030420230571699 05/04/2023 RAUNAK PRAVEEN 0520013WL143268 RAUNAK PRAVEEN 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021243 RAUNAK PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHANJHARPUR BH-20-013-016-00475800/4760
(SANGRAM) 		0520013000NRG23030420230571712 05/04/2023 CHANDRA KALA DEVI 0520013WL143281 CHANDRA KALA DEVI 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021241 CHANDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHANJHARPUR BH-20-013-016-00475810/3246
(SANGRAM) 		0520013000NRG23010420230569330 05/04/2023 RAVINA KHATOON 0520013WL142551 RAVINA KHATOON 00048 BKID0005776 3150 3150 Processed 05/05/2023 1237021247 MO.RASUL BANK OF INDIA(508505)
10 JHANJHARPUR BH-20-013-016-00475810/3285
(SANGRAM) 		0520013000NRG23010420230569332 05/04/2023 FULO DEVI 0520013WL142551 FULO DEVI 00048 BKID0005776 3150 3150 Processed 05/05/2023 1237021248 FULO DEVI BANK OF INDIA(508505)
11 JHANJHARPUR BH-20-013-016-00475810/3487
(SANGRAM) 		0520013000NRG23010420230569333 05/04/2023 SHIVNARAYAN PURVE 0520013WL142551 SHIVNARAYAN PURVE 00048 BKID0005776 3150 3150 Processed 05/05/2023 1237021245 SHIVNARAYAN PURVE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHANJHARPUR BH-20-013-016-00475810/4142
(SANGRAM) 		0520013000NRG23030420230571710 05/04/2023 FULO DEVI 0520013WL143279 FULO DEVI 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021244 FULO DEVI BANK OF INDIA(508505)
13 JHANJHARPUR BH-20-013-016-00475810/981
(SANGRAM) 		0520013000NRG23030420230571706 05/04/2023 MD LAL 0520013WL143275 MD LAL 00048 BKID0005776 1680 1680 Processed 05/05/2023 1237021225 MD LAL S/O MD IDREES BANK OF INDIA(508505)
SubTotal 26250 26250
14 JHANJHARPUR BH-20-013-016-00475810/4234
(SANGRAM) 		0520013000NRG23030420230571631 05/04/2023 ARJUN KUMAR MAHTO 0520013WL143255 ARJUN KUMAR MAHTO 00165 IBKL0002123 1680 1680 Processed 05/05/2023 1237021236 MR ARJUN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1680 1680
15 JHANJHARPUR BH-20-013-016-00475800/4442
(SANGRAM) 		0520013000NRG23030420230571709 05/04/2023 SUNIL PASWAN 0520013WL143278 SUNIL PASWAN 00176 IDIB000A178 1680 1680 Processed 05/05/2023 1237021230 SUNIL PASWAN BANK OF INDIA(508505)
SubTotal 1680 1680
16 JHANJHARPUR BH-20-013-016-00475800/3407
(SANGRAM) 		0520013000NRG23030420230571626 05/04/2023 SHAILENDRA YADAV 0520013WL143250 SHAILENDRA YADAV 00176 IDIB000N617 1680 1680 Processed 05/05/2023 1237021239 SHAILENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHANJHARPUR BH-20-013-016-00475800/4430
(SANGRAM) 		0520013000NRG23030420230571634 05/04/2023 SHIV PRASAD YADAV 0520013WL143258 SHIV PRASAD YADAV 00176 IDIB000N617 1680 1680 Processed 05/05/2023 1237021229 Mr. SHIV PRASAD YADAV INDIAN BANK(607105)
18 JHANJHARPUR BH-20-013-016-00475800/4444
(SANGRAM) 		0520013000NRG23030420230571717 05/04/2023 RAM KALA DEVI 0520013WL143286 RAM KALA DEVI 00176 IDIB000N617 1680 1680 Processed 05/05/2023 1237021231 RAMKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
19 JHANJHARPUR BH-20-013-016-00475800/4741
(SANGRAM) 		0520013000NRG23030420230571638 05/04/2023 MD MASHKOOR ALAM 0520013WL143262 MD MASHKOOR ALAM 00415 SBIN0003266 1680 1680 Processed 05/05/2023 1237021235 MR MD MSHKOOR ALAM ALAM STATE BANK OF INDIA(508548)
SubTotal 1680 1680
20 JHANJHARPUR BH-20-013-016-00475810/3265
(SANGRAM) 		0520013000NRG23010420230569331 05/04/2023 GULSHAN 0520013WL142551 GULSHAN 00415 SBIN0012568 3150 3150 Processed 05/05/2023 1237021238 MISS GULSHAN STATE BANK OF INDIA(508548)
SubTotal 3150 3150
21 JHANJHARPUR BH-20-013-016-00475800/3081
(SANGRAM) 		0520013000NRG23010420230569328 05/04/2023 AMINA KHATUN 0520013WL142551 AMINA KHATUN 00415 SBIN0012574 3150 3150 Processed 05/05/2023 1237021237 AMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3150 3150
22 JHANJHARPUR BH-20-013-016-00475800/4422
(SANGRAM) 		0520013000NRG23030420230571632 05/04/2023 RAJENDRA PRASAD MAHTO 0520013WL143256 RAJENDRA PRASAD MAHTO 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021220 RAJANDER PARSAD MAHTO SO BARJLAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
23 JHANJHARPUR BH-20-013-016-00475800/4431
(SANGRAM) 		0520013000NRG23030420230571635 05/04/2023 VIJAY KUMAR YADAV 0520013WL143259 VIJAY KUMAR YADAV 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021228 VIJAY KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 JHANJHARPUR BH-20-013-016-00475800/4445
(SANGRAM) 		0520013000NRG23030420230571718 05/04/2023 THAKNI DEVI 0520013WL143287 THAKNI DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021234 THAKNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 JHANJHARPUR BH-20-013-016-00475800/4451
(SANGRAM) 		0520013000NRG23030420230571714 05/04/2023 ASARFI PASWAN 0520013WL143283 ASARFI PASWAN 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021218 ASARFI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
26 JHANJHARPUR BH-20-013-016-00475800/4740
(SANGRAM) 		0520013000NRG23030420230571637 05/04/2023 SHAISTA PARWEEN 0520013WL143261 SHAISTA PARWEEN 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021227 SHAISTA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHANJHARPUR BH-20-013-016-00475800/4747
(SANGRAM) 		0520013000NRG23030420230571702 05/04/2023 RAMDAI DEVI 0520013WL143271 RAMDAI DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021221 RAMDAY DEVI PUNJAB NATIONAL BANK(508568)
28 JHANJHARPUR BH-20-013-016-00475800/4748
(SANGRAM) 		0520013000NRG23030420230571703 05/04/2023 GAJENDRA KUMAR JHA 0520013WL143272 GAJENDRA KUMAR JHA 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021217 MR GAJENDRA KUMAR JHA STATE BANK OF INDIA(508548)
29 JHANJHARPUR BH-20-013-016-00475800/4753
(SANGRAM) 		0520013000NRG23030420230571707 05/04/2023 NAGENDRA MAHATO 0520013WL143276 NAGENDRA MAHATO 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021219 NAGENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHANJHARPUR BH-20-013-016-00475810/3372
(SANGRAM) 		0520013000NRG23030420230571716 05/04/2023 DEVENDRA PASWAN 0520013WL143285 DEVENDRA PASWAN 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021224 DEVENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHANJHARPUR BH-20-013-016-00475810/4128
(SANGRAM) 		0520013000NRG23030420230571628 05/04/2023 LALITA DEVI 0520013WL143252 LALITA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021222 LALITA DEVI PUNJAB NATIONAL BANK(508568)
32 JHANJHARPUR BH-20-013-016-00475810/4421
(SANGRAM) 		0520013000NRG23030420230571630 05/04/2023 SHYAMAKANT MANDAL 0520013WL143254 SHYAMAKANT MANDAL 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237021223 SHYAMAKANT MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18480 18480
33 JHANJHARPUR BH-20-013-016-00475800/4746
(SANGRAM) 		0520013000NRG23030420230571701 05/04/2023 RUPESH KUMAR YADAV 0520013WL143270 RUPESH KUMAR YADAV 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237021216 RUPESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_050423APB_FTO_19368 Bank of India BKID0005776 ARARIASANGARAM 26250
2 JHANJHARPUR BH0520013_050423APB_FTO_19368 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 1680
3 JHANJHARPUR BH0520013_050423APB_FTO_19368 Indian Bank IDIB000A178 ARARIA 1680
4 JHANJHARPUR BH0520013_050423APB_FTO_19368 Indian Bank IDIB000N617 Nonaur 5040
5 JHANJHARPUR BH0520013_050423APB_FTO_19368 State Bank of India SBIN0003266 JHANJHARPUR 1680
6 JHANJHARPUR BH0520013_050423APB_FTO_19368 State Bank of India SBIN0012568 GHOGHARDIHA 3150
7 JHANJHARPUR BH0520013_050423APB_FTO_19368 State Bank of India SBIN0012574 MADHEPUR 3150
8 JHANJHARPUR BH0520013_050423APB_FTO_19368 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 18480
9 JHANJHARPUR BH0520013_050423APB_FTO_19368 India Post Payments Bank IPOS0000001 Madhubani 1680

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