Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:58 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_050523APB_FTO_110031
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-20-013-009-00470671/2132
(LOHNA SOUTH) 		0520013000NRG24050520230030280 05/05/2023 BUCHIYA DEVI 0520013WL006912 BUCHIYA DEVI 00176 IDIB000S584 2736 2736 Processed 12/05/2023 1484515575 BUCHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHANJHARPUR BH-20-013-009-00470671/2746
(LOHNA SOUTH) 		0520013000NRG24050520230030284 05/05/2023 JITANI DEVI 0520013WL006912 JITANI DEVI 00176 IDIB000S584 2508 2508 Processed 12/05/2023 1484515571 Ms. JITANI DEVI INDIAN BANK(607105)
SubTotal 5244 5244
3 JHANJHARPUR BH-20-013-009-00470671/2627
(LOHNA SOUTH) 		0520013000NRG24050520230030283 05/05/2023 MUNNI DEVI 0520013WL006912 MUNNI DEVI 00415 SBIN0014296 2508 2508 Processed 12/05/2023 1484515574 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 JHANJHARPUR BH-20-013-009-00470671/2961
(LOHNA SOUTH) 		0520013000NRG24050520230030285 05/05/2023 NILAM 0520013WL006912 NILAM 00415 SBIN0014296 2508 2508 Processed 12/05/2023 1484515572 MRS NILAM DEVI STATE BANK OF INDIA(508548)
5 JHANJHARPUR BH-20-013-009-00470671/3019
(LOHNA SOUTH) 		0520013000NRG24050520230030287 05/05/2023 CHAMELI DEVI 0520013WL006912 CHAMELI DEVI 00415 SBIN0014296 2508 2508 Processed 12/05/2023 1484515573 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
6 JHANJHARPUR BH-20-013-009-00470500/1381
(LOHNA SOUTH) 		0520013000NRG24050520230030271 05/05/2023 Kuseswar chawpal 0520013WL006912 Kuseswar chawpal 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1484515570 KUSHEESHWAR CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
7 JHANJHARPUR BH-20-013-009-00470500/1648
(LOHNA SOUTH) 		0520013000NRG24050520230030272 05/05/2023 Guori Devi 0520013WL006912 Guori Devi 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1484515566 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHANJHARPUR BH-20-013-009-00470500/1656
(LOHNA SOUTH) 		0520013000NRG24050520230030273 05/05/2023 MANJULA DEVI 0520013WL006912 MANJULA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1484515578 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
9 JHANJHARPUR BH-20-013-009-00470500/1700
(LOHNA SOUTH) 		0520013000NRG24050520230030274 05/05/2023 Babu Prasad Jha 0520013WL006912 Babu Prasad Jha 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1484515565 MR BABU PRASAD JHA STATE BANK OF INDIA(508548)
10 JHANJHARPUR BH-20-013-009-00470500/2502
(LOHNA SOUTH) 		0520013000NRG24050520230030275 05/05/2023 MINA DEVI 0520013WL006912 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1484515579 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 JHANJHARPUR BH-20-013-009-00470500/498
(LOHNA SOUTH) 		0520013000NRG24050520230030278 05/05/2023 NARESH CHAUPAL. 0520013WL006912 NARESH CHAUPAL. 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1484515568 NARESH CHAUPAL SO RAMA CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
12 JHANJHARPUR BH-20-013-009-00470671/2139
(LOHNA SOUTH) 		0520013000NRG24050520230030281 05/05/2023 VIDYA CHAUPAL 0520013WL006912 VIDYA CHAUPAL 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1484515569 BIDYA CHAUPAL SO SAUKHI CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
13 JHANJHARPUR BH-20-013-009-00470671/2388
(LOHNA SOUTH) 		0520013000NRG24050520230030282 05/05/2023 SAVITREE DEVI 0520013WL006912 SAVITREE DEVI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484515564 Ms. SAVITRI DEVI INDIAN BANK(607105)
14 JHANJHARPUR BH-20-013-009-00470671/71
(LOHNA SOUTH) 		0520013000NRG24050520230030289 05/05/2023 EKASHI DEVI 0520013WL006912 EKASHI DEVI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484515567 Kumani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 23940 23940
15 JHANJHARPUR BH-20-013-009-00470500/78
(LOHNA SOUTH) 		0520013000NRG24050520230030279 05/05/2023 kabutri devi 0520013WL006912 kabutri devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1484515561 KABUTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-009-00470671/2996
(LOHNA SOUTH) 		0520013000NRG24050520230030286 05/05/2023 SAKET KUMAR MISHRA 0520013WL006912 SAKET KUMAR MISHRA 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1484515560 Mr. Saket Kumar Mishra INDIAN BANK(607105)
17 JHANJHARPUR BH-20-013-009-00470671/3406
(LOHNA SOUTH) 		0520013000NRG24050520230030288 05/05/2023 SUDEEP KUMAR JHA 0520013WL006912 SUDEEP KUMAR JHA 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1484515563 SUDEEP KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHANJHARPUR BH-20-013-009-00470700/1530
(LOHNA SOUTH) 		0520013000NRG24050520230030290 05/05/2023 REENA DEVI 0520013WL006912 REENA DEVI 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1484515562 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
19 JHANJHARPUR BH-20-013-009-00470500/4186
(LOHNA SOUTH) 		0520013000NRG24050520230030276 05/05/2023 DEEPA KUMARI 0520013WL006912 DEEPA KUMARI 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1484515577 Mrs. DEEPA KUMARI CENTRAL BANK OF INDIA(607115)
20 JHANJHARPUR BH-20-013-009-00470500/4187
(LOHNA SOUTH) 		0520013000NRG24050520230030277 05/05/2023 RUBI KUMARI 0520013WL006912 RUBI KUMARI 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1484515576 Rubi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_050523APB_FTO_110031 Indian Bank IDIB000S584 MADHUBANI 5244
2 JHANJHARPUR BH0520013_050523APB_FTO_110031 State Bank of India SBIN0014296 SARISAB-PAHI 7524
3 JHANJHARPUR BH0520013_050523APB_FTO_110031 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 23940
4 JHANJHARPUR BH0520013_050523APB_FTO_110031 India Post Payments Bank IPOS0000001 Madhubani 10260
5 JHANJHARPUR BH0520013_050523APB_FTO_110031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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