Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:49:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_040723APB_FTO_356797
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-20-013-002-00472900/2150
(SANTNAGAR) 		0520013000NRG24030720230186657 04/07/2023 DHARMANAND JHA 0520013WL027442 DHARMANAND JHA 00048 BKID0005993 1824 1824 Processed 30/08/2023 4966461312 DHARMANAND JHA BANK OF INDIA(508505)
SubTotal 1824 1824
2 JHANJHARPUR BH-20-013-002-00472900/2394
(SANTNAGAR) 		0520013000NRG24030720230186662 04/07/2023 KISHORI MUKHIYA 0520013WL027442 KISHORI MUKHIYA 00048 BKID0005999 1824 1824 Processed 30/08/2023 4966461310 KISHORI MUKHIYA BANK OF INDIA(508505)
3 JHANJHARPUR BH-20-013-002-00472900/2413
(SANTNAGAR) 		0520013000NRG24030720230186663 04/07/2023 BACHAY DAY 0520013WL027442 BACHAY DAY 00048 BKID0005999 1824 1824 Processed 30/08/2023 4966461308 BACHAI DAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 JHANJHARPUR BH-20-013-002-00472900/3329
(SANTNAGAR) 		0520013000NRG24030720230186669 04/07/2023 BUDHAN RAM 0520013WL027442 BUDHAN RAM 00048 BKID0005999 1824 1824 Processed 30/08/2023 4966461309 BUDHAN RAM BANK OF INDIA(508505)
5 JHANJHARPUR BH-20-013-002-00473000/49
(SANTNAGAR) 		0520013000NRG24030720230186673 04/07/2023 VILAT MANDAL 0520013WL027442 VILAT MANDAL 00048 BKID0005999 1824 1824 Processed 30/08/2023 4966461311 VILAT MANDAL BANK OF INDIA(508505)
SubTotal 7296 7296
6 JHANJHARPUR BH-20-013-002-00473400/4889
(SANTNAGAR) 		0520013000NRG24030720230186677 04/07/2023 MINA DEVI 0520013WL027442 MINA DEVI 00089 CBIN0284459 1824 1824 Processed 30/08/2023 4966461306 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 JHANJHARPUR BH-20-013-002-00472900/2164
(SANTNAGAR) 		0520013000NRG24030720230186658 04/07/2023 SURESH THAKUR 0520013WL027442 SURESH THAKUR 00168 ICIC0002134 1824 1824 Processed 30/08/2023 4966461293 SURESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
8 JHANJHARPUR BH-20-013-002-00472900/1698
(SANTNAGAR) 		0520013000NRG24030720230186654 04/07/2023 RAM NARESH MANDAL 0520013WL027442 RAM NARESH MANDAL 00354 PUNB0222800 1824 1824 Processed 30/08/2023 4966461292 RAM NARESH MANDAL PUNJAB NATIONAL BANK(508568)
9 JHANJHARPUR BH-20-013-002-00472900/2174
(SANTNAGAR) 		0520013000NRG24030720230186660 04/07/2023 RAMAN KUMAR MANDAL 0520013WL027442 RAMAN KUMAR MANDAL 00354 PUNB0222800 1824 1824 Processed 30/08/2023 4966461307 RAMAN KUMAR MANDAL SO RAM NARESH MANDAL PUNJAB NATIONAL BANK(508568)
10 JHANJHARPUR BH-20-013-002-00473000/3320
(SANTNAGAR) 		0520013000NRG24030720230186671 04/07/2023 KIRAN KUMARI 0520013WL027442 KIRAN KUMARI 00354 PUNB0222800 1824 1824 Processed 30/08/2023 4966461291 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
11 JHANJHARPUR BH-20-013-002-00472900/1895
(SANTNAGAR) 		0520013000NRG24030720230186656 04/07/2023 Shiv Shankar Sah 0520013WL027442 Shiv Shankar Sah 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4966461294 S S SAHU STATE BANK OF INDIA(508548)
12 JHANJHARPUR BH-20-013-002-00472900/3326
(SANTNAGAR) 		0520013000NRG24030720230186668 04/07/2023 RAMPARI DEVI 0520013WL027442 RAMPARI DEVI 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4966461290 MRS RAM PARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 JHANJHARPUR BH-20-013-002-00472900/1859
(SANTNAGAR) 		0520013000NRG24030720230186655 04/07/2023 GANAUR PANDIT 0520013WL027442 GANAUR PANDIT 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966461296 GANOR PANDIT UTTAR BIHAR GRAMIN BANK(607069)
14 JHANJHARPUR BH-20-013-002-00472900/2173
(SANTNAGAR) 		0520013000NRG24030720230186659 04/07/2023 SAGAR DEVI 0520013WL027442 SAGAR DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966461300 SAGAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHANJHARPUR BH-20-013-002-00472900/2372
(SANTNAGAR) 		0520013000NRG24030720230186661 04/07/2023 ANISHA KHATOON 0520013WL027442 ANISHA KHATOON 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966461302 ANISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-002-00472900/2884
(SANTNAGAR) 		0520013000NRG24030720230186664 04/07/2023 GHURANI DEVI 0520013WL027442 GHURANI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966461297 GHURANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 JHANJHARPUR BH-20-013-002-00473000/34
(SANTNAGAR) 		0520013000NRG24030720230186672 04/07/2023 SUKDEV MANDAL 0520013WL027442 SUKDEV MANDAL 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966461301 SUKHDEV MANDAL UTTAR BIHAR GRAMIN BANK(607069)
18 JHANJHARPUR BH-20-013-002-00473000/499
(SANTNAGAR) 		0520013000NRG24030720230186674 04/07/2023 PANO DEVI 0520013WL027442 PANO DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966461299 Pano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 JHANJHARPUR BH-20-013-002-00473000/53
(SANTNAGAR) 		0520013000NRG24030720230186675 04/07/2023 domu mandal 0520013WL027442 domu mandal 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966461295 Domu Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
20 JHANJHARPUR BH-20-013-002-00473000/53
(SANTNAGAR) 		0520013000NRG24030720230186676 04/07/2023 RAJO DEVI 0520013WL027442 RAJO DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966461298 RAJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14592 14592
21 JHANJHARPUR BH-20-013-002-00472900/2922
(SANTNAGAR) 		0520013000NRG24030720230186665 04/07/2023 UMA DEVI 0520013WL027442 UMA DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966461305 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHANJHARPUR BH-20-013-002-00472900/2977
(SANTNAGAR) 		0520013000NRG24030720230186666 04/07/2023 SHIVU RAM 0520013WL027442 SHIVU RAM 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966461304 SHIVU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHANJHARPUR BH-20-013-002-00473000/3082
(SANTNAGAR) 		0520013000NRG24030720230186670 04/07/2023 MAHENDRA MANDAL 0520013WL027442 MAHENDRA MANDAL 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966461303 MAHENDRA MANDAL BANK OF INDIA(508505)
SubTotal 5472 5472
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_040723APB_FTO_356797 Bank of India BKID0005993 RAMPATTI 1824
2 JHANJHARPUR BH0520013_040723APB_FTO_356797 Bank of India BKID0005999 NARAYANPUR 7296
3 JHANJHARPUR BH0520013_040723APB_FTO_356797 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
4 JHANJHARPUR BH0520013_040723APB_FTO_356797 ICICI BANK ICIC0002134 JHANJHARPUR - MEERA KUNJ 1824
5 JHANJHARPUR BH0520013_040723APB_FTO_356797 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 5472
6 JHANJHARPUR BH0520013_040723APB_FTO_356797 State Bank of India SBIN0004924 BHAGWATIPUR 3648
7 JHANJHARPUR BH0520013_040723APB_FTO_356797 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 3648
8 JHANJHARPUR BH0520013_040723APB_FTO_356797 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 10944
9 JHANJHARPUR BH0520013_040723APB_FTO_356797 India Post Payments Bank IPOS0000001 Madhubani 5472

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