Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:58 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_300623APB_FTO_339970
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-20-013-003-00473800/1680
(BALNI MEHATH) 		0520013000NRG24300620230176546 30/06/2023 REKHA DEVI 0520013WL026151 REKHA DEVI 00048 BKID0005776 3420 3420 Processed 30/08/2023 4960867979 REKHA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-003-00472200/1162
(BALNI MEHATH) 		0520013000NRG24300620230176495 30/06/2023 SAROJ DEVI 0520013WL026151 SAROJ DEVI 00048 BKID0005999 3420 3420 Processed 30/08/2023 4960867988 SAROJ DEVI W/O MANOJ KUMAR RAY BANK OF INDIA(508505)
3 JHANJHARPUR BH-20-013-003-00472200/1249
(BALNI MEHATH) 		0520013000NRG24300620230176496 30/06/2023 GITA DEVI 0520013WL026151 GITA DEVI 00048 BKID0005999 3192 3192 Processed 30/08/2023 4960867982 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 JHANJHARPUR BH-20-013-003-00472200/1253
(BALNI MEHATH) 		0520013000NRG24300620230176497 30/06/2023 JANAK LAL RAY 0520013WL026151 JANAK LAL RAY 00048 BKID0005999 3192 3192 Processed 30/08/2023 4960867985 JANKLAL RAY PUNJAB NATIONAL BANK(508568)
5 JHANJHARPUR BH-20-013-003-00472200/2707
(BALNI MEHATH) 		0520013000NRG24300620230176501 30/06/2023 SARASWATI DEVI 0520013WL026151 SARASWATI DEVI 00048 BKID0005999 3192 3192 Processed 30/08/2023 4960867991 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHANJHARPUR BH-20-013-003-00472200/3186
(BALNI MEHATH) 		0520013000NRG24300620230176505 30/06/2023 MAMTA DEVI 0520013WL026151 MAMTA DEVI 00048 BKID0005999 3192 3192 Processed 30/08/2023 4960867989 MAMTA DEVI BANK OF INDIA(508505)
7 JHANJHARPUR BH-20-013-003-00473800/1124
(BALNI MEHATH) 		0520013000NRG24300620230176538 30/06/2023 MODI LAL RAY 0520013WL026151 MODI LAL RAY 00048 BKID0005999 3192 3192 Processed 30/08/2023 4960867984 MODILAL RAY BANK OF INDIA(508505)
8 JHANJHARPUR BH-20-013-003-00473800/1265
(BALNI MEHATH) 		0520013000NRG24300620230176541 30/06/2023 ANITA DEVI 0520013WL026151 ANITA DEVI 00048 BKID0005999 3192 3192 Processed 30/08/2023 4960867987 ANITA DEVI BANK OF INDIA(508505)
9 JHANJHARPUR BH-20-013-003-00473800/1370
(BALNI MEHATH) 		0520013000NRG24300620230176542 30/06/2023 SUNITA DEVI 0520013WL026151 SUNITA DEVI 00048 BKID0005999 3192 3192 Processed 30/08/2023 4960867986 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 JHANJHARPUR BH-20-013-003-00473800/1496
(BALNI MEHATH) 		0520013000NRG24300620230176544 30/06/2023 RUKMANI DEVI 0520013WL026151 RUKMANI DEVI 00048 BKID0005999 3192 3192 Processed 30/08/2023 4960867983 RUKAMANI DEVI BANK OF INDIA(508505)
11 JHANJHARPUR BH-20-013-003-00473800/1600
(BALNI MEHATH) 		0520013000NRG24300620230176545 30/06/2023 SHIVJEE RAI 0520013WL026151 SHIVJEE RAI 00048 BKID0005999 3420 3420 Processed 30/08/2023 4960867990 SHIVJI RAY BANK OF INDIA(508505)
12 JHANJHARPUR BH-20-013-003-00473800/1684
(BALNI MEHATH) 		0520013000NRG24300620230176547 30/06/2023 RANJU DEVI 0520013WL026151 RANJU DEVI 00048 BKID0005999 3420 3420 Processed 30/08/2023 4960867981 RANJU DEVI BANK OF INDIA(508505)
13 JHANJHARPUR BH-20-013-003-00473800/1692
(BALNI MEHATH) 		0520013000NRG24300620230176549 30/06/2023 MANJU DEVI 0520013WL026151 MANJU DEVI 00048 BKID0005999 3420 3420 Processed 30/08/2023 4960867980 MANJU DEVI BANK OF INDIA(508505)
SubTotal 39216 39216
14 JHANJHARPUR BH-20-013-003-00473800/1114
(BALNI MEHATH) 		0520013000NRG24300620230176537 30/06/2023 JAI KANT RAY 0520013WL026151 JAI KANT RAY 00078 CNRB0002313 3192 3192 Processed 30/08/2023 4960867976 JURIKANT RAY CANARA BANK(508532)
SubTotal 3192 3192
15 JHANJHARPUR BH-20-013-003-00473800/1694
(BALNI MEHATH) 		0520013000NRG24300620230176551 30/06/2023 INDRA KUMAR RAI 0520013WL026151 INDRA KUMAR RAI 00078 CNRB0006718 3420 3420 Processed 30/08/2023 4960867992 INDRA KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
16 JHANJHARPUR BH-20-013-003-00472200/3084
(BALNI MEHATH) 		0520013000NRG24300620230176504 30/06/2023 RAMBATI DEVI 0520013WL026151 RAMBATI DEVI 00415 SBIN0004924 3192 3192 Processed 30/08/2023 4960867975 R DEVI STATE BANK OF INDIA(508548)
17 JHANJHARPUR BH-20-013-003-00472200/3344
(BALNI MEHATH) 		0520013000NRG24300620230176507 30/06/2023 AIKAVATI DEVI 0520013WL026151 AIKAVATI DEVI 00415 SBIN0004924 3192 3192 Processed 30/08/2023 4960867977 MRS AIKAWATI DEVI STATE BANK OF INDIA(508548)
18 JHANJHARPUR BH-20-013-003-00473800/1261
(BALNI MEHATH) 		0520013000NRG24300620230176540 30/06/2023 RAM KISHOR RAY 0520013WL026151 RAM KISHOR RAY 00415 SBIN0004924 3192 3192 Processed 30/08/2023 4960867978 MR RAM KISHOR RAY STATE BANK OF INDIA(508548)
SubTotal 9576 9576
19 JHANJHARPUR BH-20-013-003-00473800/1139
(BALNI MEHATH) 		0520013000NRG24300620230176539 30/06/2023 GHURAN RAY 0520013WL026151 GHURAN RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960867993 MR GHURAN RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
20 JHANJHARPUR BH-20-013-003-00472200/3467
(BALNI MEHATH) 		0520013000NRG24300620230176536 30/06/2023 Sarita devi 0520013WL026151 Sarita devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960867974 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_300623APB_FTO_339970 Bank of India BKID0005776 ARARIASANGARAM 3420
2 JHANJHARPUR BH0520013_300623APB_FTO_339970 Bank of India BKID0005999 NARAYANPUR 39216
3 JHANJHARPUR BH0520013_300623APB_FTO_339970 Canara Bank CNRB0002313 MADHUBANI 3192
4 JHANJHARPUR BH0520013_300623APB_FTO_339970 Canara Bank CNRB0006718 Jhanjharpur 3420
5 JHANJHARPUR BH0520013_300623APB_FTO_339970 State Bank of India SBIN0004924 BHAGWATIPUR 9576
6 JHANJHARPUR BH0520013_300623APB_FTO_339970 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 3192
7 JHANJHARPUR BH0520013_300623APB_FTO_339970 India Post Payments Bank IPOS0000001 Madhubani 2964

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