Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:12:49 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_120923APB_FTO_538392
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-20-013-007-00471100/1255
(MAHINATHPUR) 		0520013000NRG24050920230267653 12/09/2023 NILAM DEVI 0520013WL048781 NILAM DEVI 00048 BKID0005999 3420 3420 Processed 22/09/2023 5799744794 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHANJHARPUR BH-20-013-007-00471100/1307
(MAHINATHPUR) 		0520013000NRG24050920230267654 12/09/2023 NARAYAN KUMAR THAKUR 0520013WL048781 NARAYAN KUMAR THAKUR 00048 BKID0005999 3420 3420 Processed 21/09/2023 5799744801 Narayan Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
3 JHANJHARPUR BH-20-013-007-00471200/3263
(MAHINATHPUR) 		0520013000NRG24050920230267682 12/09/2023 satyendra mandal 0520013WL048781 satyendra mandal 00048 BKID0005999 3420 3420 Processed 21/09/2023 5799744800 SATYENDRA MANDAL BANK OF INDIA(508505)
SubTotal 10260 10260
4 JHANJHARPUR BH-20-013-007-00471100/3267
(MAHINATHPUR) 		0520013000NRG24050920230267677 12/09/2023 SUNITA DEVI 0520013WL048781 SUNITA DEVI 00078 CNRB0006718 3420 3420 Processed 21/09/2023 5799744802 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
5 JHANJHARPUR BH-20-013-007-00471100/3217
(MAHINATHPUR) 		0520013000NRG24050920230267662 12/09/2023 GHANSHYAM KUMAR THAKUR 0520013WL048781 GHANSHYAM KUMAR THAKUR 00354 PUNB0222800 3420 3420 Processed 21/09/2023 5799744788 GHANSHYAM KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
6 JHANJHARPUR BH-20-013-007-00473900/1696
(MAHINATHPUR) 		0520013000NRG24050920230267692 12/09/2023 GIRJANAND MISHRA 0520013WL048781 GIRJANAND MISHRA 00354 PUNB0222800 3420 3420 Processed 21/09/2023 5799744787 GIRIJANAND MISHRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
7 JHANJHARPUR BH-20-013-007-00471100/1810
(MAHINATHPUR) 		0520013000NRG24050920230267658 12/09/2023 PRAMOD KUMAR MANDAL 0520013WL048781 PRAMOD KUMAR MANDAL 00415 SBIN0003266 3420 3420 Processed 21/09/2023 5799744790 MR PRAMOD KUMAR MANDAL STATE BANK OF INDIA(508548)
8 JHANJHARPUR BH-20-013-007-00471100/3219
(MAHINATHPUR) 		0520013000NRG24050920230267664 12/09/2023 ALOK KUMAR JHA 0520013WL048781 ALOK KUMAR JHA 00415 SBIN0003266 3420 3420 Processed 21/09/2023 5799744791 MR ALOK KUMAR JHA STATE BANK OF INDIA(508548)
9 JHANJHARPUR BH-20-013-007-00471100/3219
(MAHINATHPUR) 		0520013000NRG24050920230267665 12/09/2023 SONI KUMARI 0520013WL048781 SONI KUMARI 00415 SBIN0003266 3420 3420 Processed 21/09/2023 5799744799 SONI KUMARI BANK OF INDIA(508505)
SubTotal 10260 10260
10 JHANJHARPUR BH-20-013-007-00471100/3279
(MAHINATHPUR) 		0520013000NRG24050920230267678 12/09/2023 GANGAN RAM 0520013WL048781 GANGAN RAM 00415 SBIN0004924 3420 3420 Rejected 21/09/2023 5799744795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JHANJHARPUR BH-20-013-007-00471100/863
(MAHINATHPUR) 		0520013000NRG24050920230267679 12/09/2023 PAN DAIY DEVI 0520013WL048781 PAN DAIY DEVI 00415 SBIN0004924 3420 3420 Processed 21/09/2023 5799744792 MRS PAN DEVI STATE BANK OF INDIA(508548)
12 JHANJHARPUR BH-20-013-007-00471200/3264
(MAHINATHPUR) 		0520013000NRG24050920230267683 12/09/2023 indu devi 0520013WL048781 indu devi 00415 SBIN0004924 3420 3420 Processed 21/09/2023 5799744796 MRS INDU DEVI STATE BANK OF INDIA(508548)
13 JHANJHARPUR BH-20-013-007-00471200/3266
(MAHINATHPUR) 		0520013000NRG24050920230267685 12/09/2023 shimal devi 0520013WL048781 shimal devi 00415 SBIN0004924 3420 3420 Processed 21/09/2023 5799744797 MRS SHIMAL DEVI STATE BANK OF INDIA(508548)
14 JHANJHARPUR BH-20-013-007-00473900/3274
(MAHINATHPUR) 		0520013000NRG24050920230267695 12/09/2023 HIRALAL RAM 0520013WL048781 HIRALAL RAM 00415 SBIN0004924 3420 3420 Processed 21/09/2023 5799744793 MR HIRALAL RAM STATE BANK OF INDIA(508548)
15 JHANJHARPUR BH-20-013-007-00473900/3276
(MAHINATHPUR) 		0520013000NRG24050920230267696 12/09/2023 PUNITA DEVI 0520013WL048781 PUNITA DEVI 00415 SBIN0004924 3420 3420 Processed 21/09/2023 5799744798 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
16 JHANJHARPUR BH-20-013-007-00473900/54
(MAHINATHPUR) 		0520013000NRG24050920230267698 12/09/2023 JAGDISH RAM 0520013WL048781 JAGDISH RAM 00415 SBIN0004924 3420 3420 Processed 21/09/2023 5799744789 MR JAGDISH MOCHI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
17 JHANJHARPUR BH-20-013-007-00471100/3224
(MAHINATHPUR) 		0520013000NRG24050920230267667 12/09/2023 SHYAMANAND JHA 0520013WL048781 SHYAMANAND JHA 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5799744780 SHYAMANAND JHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHANJHARPUR BH-20-013-007-00471100/3226
(MAHINATHPUR) 		0520013000NRG24050920230267669 12/09/2023 KARINA KUMARI 0520013WL048781 KARINA KUMARI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744785 MISS KARINA KUMARI STATE BANK OF INDIA(508548)
19 JHANJHARPUR BH-20-013-007-00471100/3227
(MAHINATHPUR) 		0520013000NRG24050920230267670 12/09/2023 VIJAY JHA 0520013WL048781 VIJAY JHA 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5799744779 VIJAY JHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHANJHARPUR BH-20-013-007-00471100/3228
(MAHINATHPUR) 		0520013000NRG24050920230267671 12/09/2023 GUNNU MOCHI 0520013WL048781 GUNNU MOCHI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744776 GUNNU MICHI UTTAR BIHAR GRAMIN BANK(607069)
21 JHANJHARPUR BH-20-013-007-00471100/3266
(MAHINATHPUR) 		0520013000NRG24050920230267675 12/09/2023 NARAYAN THAKUR 0520013WL048781 NARAYAN THAKUR 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744777 NARAYAN THAKUR SO PRITAM THAKUR PUNJAB NATIONAL BANK(508568)
22 JHANJHARPUR BH-20-013-007-00471100/3267
(MAHINATHPUR) 		0520013000NRG24050920230267676 12/09/2023 BCHCHI JHA 0520013WL048781 BCHCHI JHA 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744784 Mr. HARI GOVINDA JHA CENTRAL BANK OF INDIA(607115)
23 JHANJHARPUR BH-20-013-007-00471100/919
(MAHINATHPUR) 		0520013000NRG24050920230267680 12/09/2023 VINDESHWARI DEVI 0520013WL048781 VINDESHWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744778 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
24 JHANJHARPUR BH-20-013-007-00471200/3268
(MAHINATHPUR) 		0520013000NRG24050920230267687 12/09/2023 baidhanath mochi 0520013WL048781 baidhanath mochi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744786 BAIDYANATH MOCHI UTTAR BIHAR GRAMIN BANK(607069)
25 JHANJHARPUR BH-20-013-007-00471200/510
(MAHINATHPUR) 		0520013000NRG24050920230267688 12/09/2023 JYOTI DEVI 0520013WL048781 JYOTI DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744783 IJOTIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 JHANJHARPUR BH-20-013-007-00473900/15
(MAHINATHPUR) 		0520013000NRG24050920230267691 12/09/2023 PAVITREE DEVI 0520013WL048781 PAVITREE DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744781 PAVITTRIDEVIWOKAPLESWARPA ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
27 JHANJHARPUR BH-20-013-007-00473900/23
(MAHINATHPUR) 		0520013000NRG24050920230267693 12/09/2023 MADAN PASWAN 0520013WL048781 MADAN PASWAN 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5799744782 MADAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 37620 37620
28 JHANJHARPUR BH-20-013-007-00471100/3223
(MAHINATHPUR) 		0520013000NRG24050920230267666 12/09/2023 PREM KUMAR JHA 0520013WL048781 PREM KUMAR JHA 00691 IPOS0000001 3420 3420 Processed 22/09/2023 5799744772 PREM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHANJHARPUR BH-20-013-007-00471100/3264
(MAHINATHPUR) 		0520013000NRG24050920230267673 12/09/2023 SANNI CHOPAL 0520013WL048781 SANNI CHOPAL 00691 IPOS0000001 3420 3420 Processed 22/09/2023 5799744774 SANNI CHOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHANJHARPUR BH-20-013-007-00473900/3265
(MAHINATHPUR) 		0520013000NRG24050920230267694 12/09/2023 PARMOD KUMAR THAKUR 0520013WL048781 PARMOD KUMAR THAKUR 00691 IPOS0000001 3420 3420 Processed 22/09/2023 5799744773 PARMOD KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
31 JHANJHARPUR BH-20-013-007-00471200/3265
(MAHINATHPUR) 		0520013000NRG24050920230267684 12/09/2023 jata shankar ram 0520013WL048781 jata shankar ram 638 INDB0000447 3420 3420 Processed 22/09/2023 5799744775 JATA SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 106020 106020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_120923APB_FTO_538392 Bank of India BKID0005999 NARAYANPUR 10260
2 JHANJHARPUR BH0520013_120923APB_FTO_538392 Canara Bank CNRB0006718 Jhanjharpur 3420
3 JHANJHARPUR BH0520013_120923APB_FTO_538392 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 6840
4 JHANJHARPUR BH0520013_120923APB_FTO_538392 State Bank of India SBIN0003266 JHANJHARPUR 10260
5 JHANJHARPUR BH0520013_120923APB_FTO_538392 State Bank of India SBIN0004924 BHAGWATIPUR 23940
6 JHANJHARPUR BH0520013_120923APB_FTO_538392 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 34200
7 JHANJHARPUR BH0520013_120923APB_FTO_538392 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 3420
8 JHANJHARPUR BH0520013_120923APB_FTO_538392 India Post Payments Bank IPOS0000001 Madhubani 10260
9 JHANJHARPUR BH0520013_120923APB_FTO_538392 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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