Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:14:04 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_310523FTO_207495
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-20-013-011-00475400/3184
(SIMARA) 		0520013000NRG24300520230082981 31/05/2023 MINA DEVI 0520013WL015467 MINA DEVI 00089 CBIN0284459 3648 3648 Processed 07/06/2023 2267510634 MINA DEVI ()
2 JHANJHARPUR BH-20-013-011-00475400/3359
(SIMARA) 		0520013000NRG24300520230082984 31/05/2023 INDRA DEVI 0520013WL015467 INDRA DEVI 00089 CBIN0284459 3648 3648 Processed 07/06/2023 2267510639 INDRA DEVI ()
3 JHANJHARPUR BH-20-013-011-00475400/3368
(SIMARA) 		0520013000NRG24300520230082988 31/05/2023 MANJU DEVI 0520013WL015467 MANJU DEVI 00089 CBIN0284459 3648 3648 Processed 07/06/2023 2267510640 MANJU DEVI ()
SubTotal 10944 10944
4 JHANJHARPUR BH-20-013-011-00475400/2557
(SIMARA) 		0520013000NRG24300520230082968 31/05/2023 DUKHANI DEVI 0520013WL015467 DUKHANI DEVI 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2267510636 DUKHANI DEVI ()
5 JHANJHARPUR BH-20-013-011-00475400/2559
(SIMARA) 		0520013000NRG24300520230082969 31/05/2023 TETAR SADAY 0520013WL015467 TETAR SADAY 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2267510637 TETAR SADAY ()
6 JHANJHARPUR BH-20-013-011-00475400/2564
(SIMARA) 		0520013000NRG24300520230082972 31/05/2023 VEENA DEVI 0520013WL015467 VEENA DEVI 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2267510638 VEENA DEVI ()
7 JHANJHARPUR BH-20-013-011-00475400/306
(SIMARA) 		0520013000NRG24300520230082976 31/05/2023 HAJARI RAM 0520013WL015467 HAJARI RAM 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2267510635 HAJARI RAM ()
SubTotal 14592 14592
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_310523FTO_207495 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 10944
2 JHANJHARPUR BH0520013_310523FTO_207495 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 14592

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