Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:54 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_080523FTO_122881
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-20-013-001-00472500/1721
(KAKO) 		0520013000NRG24080520230036554 08/05/2023 RAMPRASAD MAHTO. 0520013WL008306 RAMPRASAD MAHTO. 00048 BKID0005993 3420 3420 Processed 13/05/2023 1540682107 RAMPRASAD MAHTO. ()
2 JHANJHARPUR BH-20-013-001-00472700/3947
(KAKO) 		0520013000NRG24080520230036560 08/05/2023 JAHANA KHATUN 0520013WL008307 JAHANA KHATUN 00048 BKID0005993 3420 3420 Processed 13/05/2023 1540682108 JAHANA KHATUN ()
3 JHANJHARPUR BH-20-013-001-00472700/703
(KAKO) 		0520013000NRG24080520230036561 08/05/2023 INDRAKALA DEVI 0520013WL008307 INDRAKALA DEVI 00048 BKID0005993 3420 3420 Processed 13/05/2023 1540682106 INDRAKALA DEVI ()
SubTotal 10260 10260
4 JHANJHARPUR BH-20-013-001-00472300/3208
(KAKO) 		0520013000NRG24080520230036174 08/05/2023 KAUSHLIYA DEVI 0520013WL008178 KAUSHLIYA DEVI 00048 BKID0005999 1596 1596 Processed 13/05/2023 1540682114 KAUSHLIYA DEVI ()
5 JHANJHARPUR BH-20-013-001-00472400/3706
(KAKO) 		0520013000NRG24080520230036553 08/05/2023 Uma Devi 0520013WL008306 Uma Devi 00048 BKID0005999 2280 2280 Processed 13/05/2023 1540682117 Uma Devi ()
6 JHANJHARPUR BH-20-013-001-00472500/1959
(KAKO) 		0520013000NRG24080520230036572 08/05/2023 Day rani Devi 0520013WL008309 Day rani Devi 00048 BKID0005999 3420 3420 Processed 13/05/2023 1540682112 Day rani Devi ()
7 JHANJHARPUR BH-20-013-001-00472500/3636
(KAKO) 		0520013000NRG24080520230036175 08/05/2023 AMOLIYA DEVI 0520013WL008178 AMOLIYA DEVI 00048 BKID0005999 3420 3420 Processed 13/05/2023 1540682115 AMOLIYA DEVI ()
8 JHANJHARPUR BH-20-013-001-00472500/3794
(KAKO) 		0520013000NRG24080520230036559 08/05/2023 JUGIYA DEVI 0520013WL008307 JUGIYA DEVI 00048 BKID0005999 3420 3420 Processed 13/05/2023 1540682113 JUGIYA DEVI ()
9 JHANJHARPUR BH-20-013-001-00472700/236
(KAKO) 		0520013000NRG24080520230036576 08/05/2023 TRIVENI DEVI 0520013WL008310 TRIVENI DEVI 00048 BKID0005999 3420 3420 Processed 13/05/2023 1540682111 TRIVENI DEVI ()
10 JHANJHARPUR BH-20-013-001-00472700/3453
(KAKO) 		0520013000NRG24080520230036566 08/05/2023 GULNAJ BEGAM 0520013WL008308 GULNAJ BEGAM 00048 BKID0005999 2280 2280 Processed 13/05/2023 1540682109 GULNAJ BEGAM ()
11 JHANJHARPUR BH-20-013-001-00472700/3669
(KAKO) 		0520013000NRG24080520230036556 08/05/2023 BANARASI DEVI 0520013WL008306 BANARASI DEVI 00048 BKID0005999 3420 3420 Processed 13/05/2023 1540682110 BANARASI DEVI ()
12 JHANJHARPUR BH-20-013-001-00473100/376
(KAKO) 		0520013000NRG24080520230036574 08/05/2023 BHAWANI DEVI 0520013WL008309 BHAWANI DEVI 00048 BKID0005999 3420 3420 Processed 13/05/2023 1540682116 BHAWANI DEVI ()
SubTotal 26676 26676
13 JHANJHARPUR BH-20-013-001-00472700/2162
(KAKO) 		0520013000NRG24080520230036564 08/05/2023 BINITA DEVI 0520013WL008308 BINITA DEVI 00415 SBIN0000127 3420 3420 Processed 13/05/2023 1540682123 MRS BINITA DEVI ()
SubTotal 3420 3420
14 JHANJHARPUR BH-20-013-001-00472400/93
(KAKO) 		0520013000NRG24080520230036578 08/05/2023 KALI DEVI 0520013WL008311 KALI DEVI 00415 SBIN0004924 3420 3420 Processed 13/05/2023 1540682124 MRS KALI DEVI ()
SubTotal 3420 3420
15 JHANJHARPUR BH-20-013-001-00472300/3252
(KAKO) 		0520013000NRG24080520230036569 08/05/2023 RAM KISHUN MANDAL 0520013WL008309 RAM KISHUN MANDAL 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540682121 RAMKISHUN MANDAL ()
16 JHANJHARPUR BH-20-013-001-00472400/1801
(KAKO) 		0520013000NRG24080520230036552 08/05/2023 DHANMANTI DEVI 0520013WL008306 DHANMANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540682118 DHANMATI DEVI ()
17 JHANJHARPUR BH-20-013-001-00472400/205
(KAKO) 		0520013000NRG24080520230036570 08/05/2023 HALIMA 0520013WL008309 HALIMA 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540682119 HALIMA KHATOON ()
18 JHANJHARPUR BH-20-013-001-00472400/90
(KAKO) 		0520013000NRG24080520230036575 08/05/2023 VEENA DEVI 0520013WL008310 VEENA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540682122 BINA DEVI ()
19 JHANJHARPUR BH-20-013-001-00472700/2170
(KAKO) 		0520013000NRG24080520230036565 08/05/2023 RUKSHANA KHATOON 0520013WL008308 RUKSHANA KHATOON 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540682120 RUKSANA KHATUN ()
SubTotal 17100 17100
Total 60876 60876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_080523FTO_122881 Bank of India BKID0005993 RAMPATTI 10260
2 JHANJHARPUR BH0520013_080523FTO_122881 Bank of India BKID0005999 NARAYANPUR 26676
3 JHANJHARPUR BH0520013_080523FTO_122881 State Bank of India SBIN0000127 MADHUBANI 3420
4 JHANJHARPUR BH0520013_080523FTO_122881 State Bank of India SBIN0004924 BHAGWATIPUR 3420
5 JHANJHARPUR BH0520013_080523FTO_122881 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 3420
6 JHANJHARPUR BH0520013_080523FTO_122881 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 13680

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