Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:31:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_010423FTO_366
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-20-013-003-00473800/2642
(BALNI MEHATH) 		0520013000NRG23310320230566479 01/04/2023 NUTAN DEVI 0520013WL141882 NUTAN DEVI 00048 BKID0004686 1890 1890 Processed 26/05/2023 1878071243 NUTAN DEVI ()
SubTotal 1890 1890
2 JHANJHARPUR BH-20-013-003-00472800/42
(BALNI MEHATH) 		0520013000NRG23310320230566434 01/04/2023 JIVACHH PASWAN 0520013WL141877 JIVACHH PASWAN 00048 BKID0005999 2310 2310 Processed 26/05/2023 1878071219 JIVACHH PASWAN ()
3 JHANJHARPUR BH-20-013-003-00472800/945
(BALNI MEHATH) 		0520013000NRG23310320230566406 01/04/2023 ABHA DEVI 0520013WL141872 ABHA DEVI 00048 BKID0005999 1680 1680 Processed 26/05/2023 1878071216 ABHA DEVI ()
4 JHANJHARPUR BH-20-013-003-00473800/1111
(BALNI MEHATH) 		0520013000NRG23310320230566459 01/04/2023 SHANKAR MISHRA 0520013WL141882 SHANKAR MISHRA 00048 BKID0005999 1890 1890 Processed 26/05/2023 1878071240 SHANKAR MISHRA ()
5 JHANJHARPUR BH-20-013-003-00473800/2573
(BALNI MEHATH) 		0520013000NRG23310320230566476 01/04/2023 MALA DEVI 0520013WL141882 MALA DEVI 00048 BKID0005999 1890 1890 Processed 26/05/2023 1878071239 MALA DEVI ()
6 JHANJHARPUR BH-20-013-003-00473800/2661
(BALNI MEHATH) 		0520013000NRG23310320230566413 01/04/2023 RAMNARESH SINGH 0520013WL141872 RAMNARESH SINGH 00048 BKID0005999 1470 1470 Processed 26/05/2023 1878071217 RAMNARESH SINGH ()
7 JHANJHARPUR BH-20-013-003-00473800/3313
(BALNI MEHATH) 		0520013000NRG23310320230566415 01/04/2023 FUL JHA 0520013WL141872 FUL JHA 00048 BKID0005999 1470 1470 Processed 26/05/2023 1878071218 FUL JHA ()
8 JHANJHARPUR BH-20-013-003-00473800/3334
(BALNI MEHATH) 		0520013000NRG23310320230566416 01/04/2023 SUMAN KUMAR SINGH 0520013WL141872 SUMAN KUMAR SINGH 00048 BKID0005999 1470 1470 Processed 26/05/2023 1878071220 SUMAN KUMAR SINGH ()
9 JHANJHARPUR BH-20-013-003-00473800/3341
(BALNI MEHATH) 		0520013000NRG23310320230566418 01/04/2023 SUNITA DEVI 0520013WL141872 SUNITA DEVI 00048 BKID0005999 1470 1470 Processed 26/05/2023 1878071242 SUNITA DEVI ()
10 JHANJHARPUR BH-20-013-003-00473800/3342
(BALNI MEHATH) 		0520013000NRG23310320230566419 01/04/2023 MUNDRIKA DEVI 0520013WL141872 MUNDRIKA DEVI 00048 BKID0005999 1470 1470 Processed 26/05/2023 1878071241 MUNDRIKA DEVI ()
11 JHANJHARPUR BH-20-013-003-00473800/882
(BALNI MEHATH) 		0520013000NRG23310320230566451 01/04/2023 RAMDAT THAKUR 0520013WL141877 RAMDAT THAKUR 00048 BKID0005999 2310 2310 Processed 26/05/2023 1878071238 RAMDAT THAKUR ()
SubTotal 17430 17430
12 JHANJHARPUR BH-20-013-003-00473800/2016
(BALNI MEHATH) 		0520013000NRG23310320230566475 01/04/2023 SARITA DEVI 0520013WL141882 SARITA DEVI 00089 CBIN0284459 1890 1890 Processed 26/05/2023 1878071237 SARITA DEVI ()
SubTotal 1890 1890
13 JHANJHARPUR BH-20-013-003-00472800/43
(BALNI MEHATH) 		0520013000NRG23310320230566435 01/04/2023 Subans Pashwan 0520013WL141877 Subans Pashwan 00354 PUNB0222800 2310 2310 Processed 26/05/2023 1878071230 Subans Pashwan ()
SubTotal 2310 2310
14 JHANJHARPUR BH-20-013-003-00473800/3315
(BALNI MEHATH) 		0520013000NRG23310320230566450 01/04/2023 GANPAT KUMAR THAKUR 0520013WL141877 GANPAT KUMAR THAKUR 00415 SBIN0003266 2310 2310 Processed 26/05/2023 1878071228 MR GANPAT KUMAR THAKUR ()
SubTotal 2310 2310
15 JHANJHARPUR BH-20-013-003-00473800/106
(BALNI MEHATH) 		0520013000NRG23310320230566407 01/04/2023 MD JUMMAN 0520013WL141872 MD JUMMAN 00415 SBIN0004924 1680 1680 Processed 26/05/2023 1878071229 MR JUMMAN MIYA ()
SubTotal 1680 1680
16 JHANJHARPUR BH-20-013-003-00472200/3070
(BALNI MEHATH) 		0520013000NRG23310320230566404 01/04/2023 KUSHMA DEVI 0520013WL141872 KUSHMA DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1878071223 KUSHMA DEVI ()
17 JHANJHARPUR BH-20-013-003-00472800/46
(BALNI MEHATH) 		0520013000NRG23310320230566438 01/04/2023 JOGENDRA PASWAN 0520013WL141877 JOGENDRA PASWAN 00538 CBIN0R10001 2310 2310 Processed 26/05/2023 1878071226 YOGENDRA PASWAN ()
18 JHANJHARPUR BH-20-013-003-00472800/507
(BALNI MEHATH) 		0520013000NRG23310320230566441 01/04/2023 Tetari Devi 0520013WL141877 Tetari Devi 00538 CBIN0R10001 2310 2310 Processed 26/05/2023 1878071234 TETARI DEVI ()
19 JHANJHARPUR BH-20-013-003-00473800/1212
(BALNI MEHATH) 		0520013000NRG23310320230566464 01/04/2023 RAJENDRA JHA 0520013WL141882 RAJENDRA JHA 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878071236 RAJENDRA JHA ()
20 JHANJHARPUR BH-20-013-003-00473800/1367
(BALNI MEHATH) 		0520013000NRG23310320230566466 01/04/2023 RINA DEVI 0520013WL141882 RINA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878071235 RINA DEVI ()
21 JHANJHARPUR BH-20-013-003-00473800/1382
(BALNI MEHATH) 		0520013000NRG23310320230566408 01/04/2023 GANGA DEVI 0520013WL141872 GANGA DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1878071233 GANGA DEVI ()
22 JHANJHARPUR BH-20-013-003-00473800/1383
(BALNI MEHATH) 		0520013000NRG23310320230566409 01/04/2023 BABY DEVI 0520013WL141872 BABY DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1878071232 VEVI DEVI ()
23 JHANJHARPUR BH-20-013-003-00473800/1422
(BALNI MEHATH) 		0520013000NRG23310320230566410 01/04/2023 FUL KUMARI DEVI 0520013WL141872 FUL KUMARI DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1878071222 FUL KUMARI DEVI ()
24 JHANJHARPUR BH-20-013-003-00473800/2638
(BALNI MEHATH) 		0520013000NRG23310320230566477 01/04/2023 PARAMILA KUMARI 0520013WL141882 PARAMILA KUMARI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878071221 PARAMILA KUMARI ()
25 JHANJHARPUR BH-20-013-003-00473800/3295
(BALNI MEHATH) 		0520013000NRG23310320230566481 01/04/2023 CHANDA DEVI 0520013WL141882 CHANDA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878071231 CHANDA DEVI W/F AMRESH JHA ()
26 JHANJHARPUR BH-20-013-003-00473800/3313
(BALNI MEHATH) 		0520013000NRG23310320230566414 01/04/2023 DULARI DEVI 0520013WL141872 DULARI DEVI 00538 CBIN0R10001 1470 1470 Processed 26/05/2023 1878071224 DULARI DEVI ()
27 JHANJHARPUR BH-20-013-003-00473800/740
(BALNI MEHATH) 		0520013000NRG23310320230566420 01/04/2023 MD JIYAUL 0520013WL141872 MD JIYAUL 00538 CBIN0R10001 1470 1470 Processed 26/05/2023 1878071225 MD JIYAUL ()
SubTotal 21840 21840
28 JHANJHARPUR BH-20-013-003-00473800/1705
(BALNI MEHATH) 		0520013000NRG23310320230566411 01/04/2023 GULSHAN KHATOON 0520013WL141872 GULSHAN KHATOON 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1878071227 GULSHAN KHATOON ()
SubTotal 1680 1680
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_010423FTO_366 Bank of India BKID0004686 JHANJHARPUR 1890
2 JHANJHARPUR BH0520013_010423FTO_366 Bank of India BKID0005999 NARAYANPUR 17430
3 JHANJHARPUR BH0520013_010423FTO_366 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1890
4 JHANJHARPUR BH0520013_010423FTO_366 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 2310
5 JHANJHARPUR BH0520013_010423FTO_366 State Bank of India SBIN0003266 JHANJHARPUR 2310
6 JHANJHARPUR BH0520013_010423FTO_366 State Bank of India SBIN0004924 BHAGWATIPUR 1680
7 JHANJHARPUR BH0520013_010423FTO_366 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 18270
8 JHANJHARPUR BH0520013_010423FTO_366 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 1680
9 JHANJHARPUR BH0520013_010423FTO_366 Uttar Bihar Gramin Bank CBIN0R10001 SAKATPUR 1890
10 JHANJHARPUR BH0520013_010423FTO_366 India Post Payments Bank IPOS0000001 Madhubani 1680

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