Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:35:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_050423APB_FTO_19390
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-20-013-012-00475700/2641
(SUKHAIT) 		0520013000NRG23010420230569659 05/04/2023 SANTOSH KUMAR RAY 0520013WL142603 SANTOSH KUMAR RAY 00048 BKID0004686 2940 2940 Processed 05/05/2023 1238188098 SANTOSH KUMAR RAY BANK OF INDIA(508505)
SubTotal 2940 2940
2 JHANJHARPUR BH-20-013-012-00475500/6032
(SUKHAIT) 		0520013000NRG23010420230569771 05/04/2023 MOHAMMAD SHAKILL 0520013WL142619 MOHAMMAD SHAKILL 00078 CNRB0006718 2940 2940 Processed 05/05/2023 1238188090 MOHAMMAD SHAKIL CANARA BANK(508532)
3 JHANJHARPUR BH-20-013-012-00475500/6053
(SUKHAIT) 		0520013000NRG23010420230569758 05/04/2023 MD SHAMSHAD MANSURI 0520013WL142615 MD SHAMSHAD MANSURI 00078 CNRB0006718 2940 2940 Processed 05/05/2023 1238188086 MD SHAMSHAD MANSURI CANARA BANK(508532)
4 JHANJHARPUR BH-20-013-012-00475671/3031
(SUKHAIT) 		0520013000NRG23010420230569754 05/04/2023 RAMKUMARI DEVI 0520013WL142611 RAMKUMARI DEVI 00078 CNRB0006718 2940 2940 Processed 05/05/2023 1238188099 RAM KUMARI DEVI CANARA BANK(508532)
SubTotal 8820 8820
5 JHANJHARPUR BH-20-013-012-00475671/2790
(SUKHAIT) 		0520013000NRG23010420230569776 05/04/2023 VEENA DEVI 0520013WL142620 VEENA DEVI 00089 CBIN0284459 2940 2940 Processed 05/05/2023 1238188084 Mrs. VINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
6 JHANJHARPUR BH-20-013-012-00475671/6160
(SUKHAIT) 		0520013000NRG23010420230569774 05/04/2023 MAIMUN NISHA 0520013WL142619 MAIMUN NISHA 00176 IDIB000J597 2100 2100 Processed 05/05/2023 1238188085 MAIMUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
7 JHANJHARPUR BH-20-013-012-00475671/4647
(SUKHAIT) 		0520013000NRG23010420230569640 05/04/2023 RANJU DEVI 0520013WL142594 RANJU DEVI 00354 PUNB0168420 3360 3360 Processed 05/05/2023 1238188078 RANJU DEVI PUNJAB NATIONAL BANK(508568)
8 JHANJHARPUR BH-20-013-012-00475671/4647
(SUKHAIT) 		0520013000NRG23010420230569641 05/04/2023 RANJU DEVI 0520013WL142594 RANJU DEVI 00354 PUNB0168420 420 420 Processed 05/05/2023 1238188079 RANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
9 JHANJHARPUR BH-20-013-012-00475671/2475
(SUKHAIT) 		0520013000NRG23010420230569688 05/04/2023 TANJILA KHATOON 0520013WL142607 TANJILA KHATOON 00354 PUNB0222800 2940 2940 Processed 05/05/2023 1238188092 TAJILA KHATOON PUNJAB NATIONAL BANK(508568)
10 JHANJHARPUR BH-20-013-012-00475671/2542
(SUKHAIT) 		0520013000NRG23010420230569753 05/04/2023 SOBILA KHATUN 0520013WL142611 SOBILA KHATUN 00354 PUNB0222800 2940 2940 Processed 05/05/2023 1238188082 SOBILA KHATOON W/O MANAN ANSARI PUNJAB NATIONAL BANK(508568)
11 JHANJHARPUR BH-20-013-012-00475671/2798
(SUKHAIT) 		0520013000NRG23010420230569751 05/04/2023 SUKDEV YADAV 0520013WL142610 SUKDEV YADAV 00354 PUNB0222800 2940 2940 Processed 05/05/2023 1238188080 SUKHDEV YADAV PUNJAB NATIONAL BANK(508568)
12 JHANJHARPUR BH-20-013-012-00475671/3140
(SUKHAIT) 		0520013000NRG23010420230569637 05/04/2023 BUCHI DEVI 0520013WL142594 BUCHI DEVI 00354 PUNB0222800 3150 3150 Processed 05/05/2023 1238188081 BUCCHI DEVI W/O SITARAM SADAY PUNJAB NATIONAL BANK(508568)
13 JHANJHARPUR BH-20-013-012-00475671/3644
(SUKHAIT) 		0520013000NRG23010420230569654 05/04/2023 PUJA KUMARI 0520013WL142601 PUJA KUMARI 00354 PUNB0222800 3360 3360 Processed 05/05/2023 1238188093 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
14 JHANJHARPUR BH-20-013-012-00475671/4665
(SUKHAIT) 		0520013000NRG23010420230569767 05/04/2023 PRITI KUMARI 0520013WL142618 PRITI KUMARI 00354 PUNB0222800 2940 2940 Processed 05/05/2023 1238188089 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
15 JHANJHARPUR BH-20-013-012-00475700/1310
(SUKHAIT) 		0520013000NRG23010420230569689 05/04/2023 SABRUN NISHA 0520013WL142607 SABRUN NISHA 00354 PUNB0222800 2940 2940 Processed 05/05/2023 1238188094 SABRUL NISHA PUNJAB NATIONAL BANK(508568)
16 JHANJHARPUR BH-20-013-012-00475700/2537
(SUKHAIT) 		0520013000NRG23010420230569749 05/04/2023 HAZARA KHATUN 0520013WL142609 HAZARA KHATUN 00354 PUNB0222800 2940 2940 Processed 05/05/2023 1238188091 HAJARA KHATOON W/O MO MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 24150 24150
17 JHANJHARPUR BH-20-013-012-00475671/957
(SUKHAIT) 		0520013000NRG23010420230569655 05/04/2023 JAHUDI DEVI 0520013WL142601 JAHUDI DEVI 00415 SBIN0003266 2940 2940 Processed 05/05/2023 1238188096 MRS JAHARI DEVI STATE BANK OF INDIA(508548)
18 JHANJHARPUR BH-20-013-012-00475700/2598
(SUKHAIT) 		0520013000NRG23010420230569750 05/04/2023 SAMINA KHATOON 0520013WL142609 SAMINA KHATOON 00415 SBIN0003266 2940 2940 Processed 05/05/2023 1238188095 SAMINA KHATOON W/O KUDUSH ANSARI PUNJAB NATIONAL BANK(508568)
19 JHANJHARPUR BH-20-013-012-00475700/4082
(SUKHAIT) 		0520013000NRG23010420230569642 05/04/2023 SHRVAN KUMAR THAKUR 0520013WL142594 SHRVAN KUMAR THAKUR 00415 SBIN0003266 3150 3150 Processed 05/05/2023 1238188097 MR SHRVAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 9030 9030
20 JHANJHARPUR BH-20-013-012-00475671/4403
(SUKHAIT) 		0520013000NRG23010420230569766 05/04/2023 SHIV KUMAR MUKHIYA 0520013WL142618 SHIV KUMAR MUKHIYA 00468 UBIN0573043 2940 2940 Processed 05/05/2023 1238188083 SHIV KUMAR MUKHIYA UNION BANK OF INDIA(508500)
SubTotal 2940 2940
21 JHANJHARPUR BH-20-013-012-00475500/1351-A
(SUKHAIT) 		0520013000NRG23010420230569646 05/04/2023 JIRA 0520013WL142598 JIRA 00468 UBIN0575267 3150 3150 Processed 05/05/2023 1238188100 JIRA UNION BANK OF INDIA(508500)
SubTotal 3150 3150
22 JHANJHARPUR BH-20-013-012-00475500/4037
(SUKHAIT) 		0520013000NRG23010420230569770 05/04/2023 SAKEEL AHMAD 0520013WL142619 SAKEEL AHMAD 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238188077 SHAKIL AHAMAD UTTAR BIHAR GRAMIN BANK(607069)
23 JHANJHARPUR BH-20-013-012-00475671/958
(SUKHAIT) 		0520013000NRG23010420230569775 05/04/2023 REKHA DEVI 0520013WL142619 REKHA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238188076 REKHA DEVI INDUSIND BANK(607189)
24 JHANJHARPUR BH-20-013-012-00475700/1285
(SUKHAIT) 		0520013000NRG23010420230569648 05/04/2023 Ramrup Thakur 0520013WL142598 Ramrup Thakur 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238188074 RAM RUP THAKUR UTTAR BIHAR GRAMIN BANK(607069)
25 JHANJHARPUR BH-20-013-012-00475700/1430
(SUKHAIT) 		0520013000NRG23010420230569761 05/04/2023 GUNANAND THAKUR 0520013WL142616 GUNANAND THAKUR 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238188075 GUNANAND THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10920 10920
26 JHANJHARPUR BH-20-013-012-00475671/3657
(SUKHAIT) 		0520013000NRG23010420230569638 05/04/2023 JAISHANKAR CHAUPAL 0520013WL142594 JAISHANKAR CHAUPAL 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1238188088 JAISHANKAR CHAUPAL PUNJAB NATIONAL BANK(508568)
27 JHANJHARPUR BH-20-013-012-00475671/4501
(SUKHAIT) 		0520013000NRG23010420230569639 05/04/2023 KHATUN 0520013WL142594 KHATUN 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1238188087 MR KHATOON I STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 77070 77070

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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_19390 Bank of India BKID0004686 JHANJHARPUR 2940
2 JHANJHARPUR BH0520013_050423APB_FTO_19390 Canara Bank CNRB0006718 Jhanjharpur 8820
3 JHANJHARPUR BH0520013_050423APB_FTO_19390 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 2940
4 JHANJHARPUR BH0520013_050423APB_FTO_19390 Indian Bank IDIB000J597 JHANJHARPUR 2100
5 JHANJHARPUR BH0520013_050423APB_FTO_19390 Punjab National Bank PUNB0168420 Jhanjharpur 3780
6 JHANJHARPUR BH0520013_050423APB_FTO_19390 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 24150
7 JHANJHARPUR BH0520013_050423APB_FTO_19390 State Bank of India SBIN0003266 JHANJHARPUR 9030
8 JHANJHARPUR BH0520013_050423APB_FTO_19390 Union Bank of India UBIN0573043 JAGANPURA BRANCH 2940
9 JHANJHARPUR BH0520013_050423APB_FTO_19390 Union Bank of India UBIN0575267 JHANJHARPUR 3150
10 JHANJHARPUR BH0520013_050423APB_FTO_19390 Uttar Bihar Gramin Bank CBIN0R10001 DEEP 10920
11 JHANJHARPUR BH0520013_050423APB_FTO_19390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6300

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