Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:34 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_080523APB_FTO_122708
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-20-013-012-00475500/6032
(SUKHAIT) 		0520013000NRG24080520230036861 08/05/2023 MOHAMMAD SHAKILL 0520013WL008368 MOHAMMAD SHAKILL 00078 CNRB0006718 3420 3420 Processed 13/05/2023 1540890175 MOHAMMAD SHAKIL CANARA BANK(508532)
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-012-00475671/2819
(SUKHAIT) 		0520013000NRG24080520230036866 08/05/2023 RUNA DEVI 0520013WL008369 RUNA DEVI 00089 CBIN0284459 1596 1596 Processed 13/05/2023 1540890173 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
3 JHANJHARPUR BH-20-013-012-00475671/3914
(SUKHAIT) 		0520013000NRG24080520230036965 08/05/2023 SUDHIRA DEVI 0520013WL008372 SUDHIRA DEVI 00089 CBIN0284459 3420 3420 Processed 13/05/2023 1540890171 SUDHIRA DEVI INDUSIND BANK(607189)
SubTotal 5016 5016
4 JHANJHARPUR BH-20-013-012-00475671/2826
(SUKHAIT) 		0520013000NRG24080520230036960 08/05/2023 SAHABO KHATUN 0520013WL008371 SAHABO KHATUN 00354 PUNB0168420 1596 1596 Processed 13/05/2023 1540890168 SHAHABU KHATUN INDUSIND BANK(607189)
5 JHANJHARPUR BH-20-013-012-00475671/4647
(SUKHAIT) 		0520013000NRG24080520230036857 08/05/2023 RANJU DEVI 0520013WL008367 RANJU DEVI 00354 PUNB0168420 3420 3420 Processed 13/05/2023 1540890167 RANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
6 JHANJHARPUR BH-20-013-012-00475671/4531
(SUKHAIT) 		0520013000NRG24080520230036848 08/05/2023 SURYALAL DEVI 0520013WL008363 SURYALAL DEVI 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1540890169 SURY KALA DEVI PUNJAB NATIONAL BANK(508568)
7 JHANJHARPUR BH-20-013-012-00475671/4665
(SUKHAIT) 		0520013000NRG24080520230036853 08/05/2023 PRITI KUMARI 0520013WL008366 PRITI KUMARI 00354 PUNB0222800 3420 3420 Processed 13/05/2023 1540890170 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
8 JHANJHARPUR BH-20-013-012-00475700/4082
(SUKHAIT) 		0520013000NRG24080520230036864 08/05/2023 SHRVAN KUMAR THAKUR 0520013WL008368 SHRVAN KUMAR THAKUR 00415 SBIN0003266 3420 3420 Processed 13/05/2023 1540890174 MR SHRVAN KUMAR THAKUR STATE BANK OF INDIA(508548)
9 JHANJHARPUR BH-20-013-012-00475700/5068
(SUKHAIT) 		0520013000NRG24080520230036854 08/05/2023 JEMUN 0520013WL008366 JEMUN 00415 SBIN0003266 2052 2052 Processed 13/05/2023 1540890172 MRS JEMUN I STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 JHANJHARPUR BH-20-013-012-00475500/1351-A
(SUKHAIT) 		0520013000NRG24080520230036860 08/05/2023 JIRA 0520013WL008368 JIRA 00468 UBIN0575267 3420 3420 Processed 13/05/2023 1540890176 JIRA UNION BANK OF INDIA(508500)
SubTotal 3420 3420
11 JHANJHARPUR BH-20-013-012-00475500/291
(SUKHAIT) 		0520013000NRG24080520230036865 08/05/2023 MAIRUN KHATUN 0520013WL008369 MAIRUN KHATUN 00538 CBIN0R10001 228 228 Processed 13/05/2023 1540890162 MAIRUN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
12 JHANJHARPUR BH-20-013-012-00475500/4037
(SUKHAIT) 		0520013000NRG24080520230036959 08/05/2023 SAKEEL AHMAD 0520013WL008371 SAKEEL AHMAD 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540890165 SHAKIL AHAMAD UTTAR BIHAR GRAMIN BANK(607069)
13 JHANJHARPUR BH-20-013-012-00475671/3634
(SUKHAIT) 		0520013000NRG24080520230036868 08/05/2023 URMILA DEVI 0520013WL008369 URMILA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540890166 MR BIHARI PANDIT STATE BANK OF INDIA(508548)
14 JHANJHARPUR BH-20-013-012-00475700/1430
(SUKHAIT) 		0520013000NRG24080520230036961 08/05/2023 GUNANAND THAKUR 0520013WL008371 GUNANAND THAKUR 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540890163 GUNANAND THAKUR UTTAR BIHAR GRAMIN BANK(607069)
15 JHANJHARPUR BH-20-013-012-00475700/3671
(SUKHAIT) 		0520013000NRG24080520230036966 08/05/2023 SONADAY DEVI 0520013WL008372 SONADAY DEVI 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1540890164 SONADAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
16 JHANJHARPUR BH-20-013-012-00475671/3657
(SUKHAIT) 		0520013000NRG24080520230036852 08/05/2023 JAISHANKAR CHAUPAL 0520013WL008366 JAISHANKAR CHAUPAL 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540890178 JAISHANKAR CHAUPAL PUNJAB NATIONAL BANK(508568)
17 JHANJHARPUR BH-20-013-012-00475671/4501
(SUKHAIT) 		0520013000NRG24080520230036850 08/05/2023 KHATUN 0520013WL008365 KHATUN 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540890177 MR KHATOON I STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_080523APB_FTO_122708 Canara Bank CNRB0006718 Jhanjharpur 3420
2 JHANJHARPUR BH0520013_080523APB_FTO_122708 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 5016
3 JHANJHARPUR BH0520013_080523APB_FTO_122708 Punjab National Bank PUNB0168420 Jhanjharpur 5016
4 JHANJHARPUR BH0520013_080523APB_FTO_122708 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 6840
5 JHANJHARPUR BH0520013_080523APB_FTO_122708 State Bank of India SBIN0003266 JHANJHARPUR 5472
6 JHANJHARPUR BH0520013_080523APB_FTO_122708 Union Bank of India UBIN0575267 JHANJHARPUR 3420
7 JHANJHARPUR BH0520013_080523APB_FTO_122708 Uttar Bihar Gramin Bank CBIN0R10001 DEEP 9120
8 JHANJHARPUR BH0520013_080523APB_FTO_122708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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