Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:01 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_100623FTO_250243
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-20-013-016-00475810/3261
(SANGRAM) 		0520013000NRG24090620230111288 10/06/2023 SABANA PRAVIN 0520013WL019891 SABANA PRAVIN 00048 BKID0005776 1824 1824 Processed 16/06/2023 2604606869 SABANA PRAVIN ()
2 JHANJHARPUR BH-20-013-016-00475810/3354
(SANGRAM) 		0520013000NRG24090620230111291 10/06/2023 PINKAJ THAKUR 0520013WL019891 PINKAJ THAKUR 00048 BKID0005776 1824 1824 Processed 16/06/2023 2604606870 PINKAJ THAKUR ()
SubTotal 3648 3648
3 JHANJHARPUR BH-20-013-016-00475810/3232
(SANGRAM) 		0520013000NRG24090620230111287 10/06/2023 TANNU DEVI 0520013WL019891 TANNU DEVI 00089 CBIN0284459 1824 1824 Processed 16/06/2023 2604606868 TANNU DEVI ()
SubTotal 1824 1824
4 JHANJHARPUR BH-20-013-016-00475810/3271
(SANGRAM) 		0520013000NRG24090620230111284 10/06/2023 SUCHIYA DEVI 0520013WL019890 SUCHIYA DEVI 00415 SBIN0012568 3192 3192 Processed 17/06/2023 2604606867 MRS SUCHIYA DEVI ()
SubTotal 3192 3192
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_100623FTO_250243 Bank of India BKID0005776 ARARIASANGARAM 3648
2 JHANJHARPUR BH0520013_100623FTO_250243 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
3 JHANJHARPUR BH0520013_100623FTO_250243 State Bank of India SBIN0012568 GHOGHARDIHA 3192

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