Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:38:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_230623APB_FTO_309105
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-20-013-009-00470500/2452
(LOHNA SOUTH) 		0520013000NRG24220620230143118 23/06/2023 FUL KUMARii 0520013WL022507 FUL KUMARii 00415 SBIN0003266 3420 3420 Processed 01/07/2023 2866954887 FUL KUMARI WO SHRAWAN KUMAR KAMATI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-009-00470500/92-A
(LOHNA SOUTH) 		0520013000NRG24220620230143119 23/06/2023 SARITA DEVI 0520013WL022507 SARITA DEVI 00415 SBIN0014296 3420 3420 Processed 30/06/2023 2866954889 MR SURESH CHAUPAL STATE BANK OF INDIA(508548)
3 JHANJHARPUR BH-20-013-009-00470671/2923
(LOHNA SOUTH) 		0520013000NRG24220620230143121 23/06/2023 ARTI DEVI 0520013WL022507 ARTI DEVI 00415 SBIN0014296 3420 3420 Processed 30/06/2023 2866954888 MRS ARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 JHANJHARPUR BH-20-013-009-00470500/1868
(LOHNA SOUTH) 		0520013000NRG24220620230143117 23/06/2023 Parmila Devi 0520013WL022507 Parmila Devi 00538 CBIN0R10001 1596 1596 Processed 30/06/2023 2866954885 PRAMILA DEVI INDUSIND BANK(607189)
5 JHANJHARPUR BH-20-013-009-00470671/2229
(LOHNA SOUTH) 		0520013000NRG24220620230143126 23/06/2023 Devki Devi 0520013WL022508 Devki Devi 00538 CBIN0R10001 2052 2052 Processed 30/06/2023 2866954886 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_230623APB_FTO_309105 State Bank of India SBIN0003266 JHANJHARPUR 3420
2 JHANJHARPUR BH0520013_230623APB_FTO_309105 State Bank of India SBIN0014296 SARISAB-PAHI 6840
3 JHANJHARPUR BH0520013_230623APB_FTO_309105 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 3648

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