Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:31:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_221123FTO_682616
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-20-013-003-00472200/3015
(BALNI MEHATH) 		0520013000NRG24211120230347033 22/11/2023 CHANCHAL KUMARI 0520013WL080490 CHANCHAL KUMARI 00048 BKID0005999 3420 3420 Processed 01/01/2024 9004420679 CHANCHAL KUMARI ()
2 JHANJHARPUR BH-20-013-003-00472800/570
(BALNI MEHATH) 		0520013000NRG24211120230347050 22/11/2023 GHURAN CHAUDHARY 0520013WL080490 GHURAN CHAUDHARY 00048 BKID0005999 3420 3420 Processed 01/01/2024 9004420678 GHURAN CHAUDHARY ()
3 JHANJHARPUR BH-20-013-003-00473800/1706
(BALNI MEHATH) 		0520013000NRG24211120230347066 22/11/2023 SABILA KHATUN 0520013WL080490 SABILA KHATUN 00048 BKID0005999 3420 3420 Processed 01/01/2024 9004420680 SABILA KHATUN ()
4 JHANJHARPUR BH-20-013-003-00473800/3342
(BALNI MEHATH) 		0520013000NRG24211120230347082 22/11/2023 MUNDRIKA DEVI 0520013WL080490 MUNDRIKA DEVI 00048 BKID0005999 3420 3420 Processed 01/01/2024 9004420677 MUNDRIKA DEVI ()
5 JHANJHARPUR BH-20-013-003-00473800/882
(BALNI MEHATH) 		0520013000NRG24211120230347096 22/11/2023 RAMDAT THAKUR 0520013WL080490 RAMDAT THAKUR 00048 BKID0005999 3420 3420 Processed 01/01/2024 9004420681 RAMDAT THAKUR ()
SubTotal 17100 17100
6 JHANJHARPUR BH-20-013-003-00472800/2829
(BALNI MEHATH) 		0520013000NRG24211120230347045 22/11/2023 RUPESH KUMAR SINGH 0520013WL080490 RUPESH KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9004420682 RUPESH KUMAR SINGH ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_221123FTO_682616 Bank of India BKID0005999 NARAYANPUR 17100
2 JHANJHARPUR BH0520013_221123FTO_682616 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 3420

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