Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:16:20 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_200923FTO_555504
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-20-013-007-00471500/479
(MAHINATHPUR) 		0520013000NRG24180920230286164 20/09/2023 UPENDRA YADAV 0520013WL055407 UPENDRA YADAV 00415 SBIN0014296 3420 3420 Processed 26/09/2023 5874616217 MR UPENDRA YADAV ()
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-007-00471100/1130
(MAHINATHPUR) 		0520013000NRG24180920230286124 20/09/2023 GITA DEVI 0520013WL055407 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5874616213 GITA DEVI ()
3 JHANJHARPUR BH-20-013-007-00471100/1980
(MAHINATHPUR) 		0520013000NRG24180920230286132 20/09/2023 ANILA DEVI 0520013WL055407 ANILA DEVI 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5874616215 ANILA DEVI ()
4 JHANJHARPUR BH-20-013-007-00471100/3671
(MAHINATHPUR) 		0520013000NRG24180920230286137 20/09/2023 LALAN KUMAR JHA 0520013WL055407 LALAN KUMAR JHA 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5874616212 LALAN KUMAR JHA ()
5 JHANJHARPUR BH-20-013-007-00471100/420
(MAHINATHPUR) 		0520013000NRG24180920230286140 20/09/2023 RADHIYA DEVI 0520013WL055407 RADHIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5874616211 RADHIYA DEVI W/O DHANESAR MOCH ()
6 JHANJHARPUR BH-20-013-007-00471500/1404
(MAHINATHPUR) 		0520013000NRG24180920230286142 20/09/2023 AMIT KUMAR RAM 0520013WL055407 AMIT KUMAR RAM 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5874616214 AMIT RAM ()
SubTotal 17100 17100
7 JHANJHARPUR BH-20-013-007-00471500/1416
(MAHINATHPUR) 		0520013000NRG24180920230286146 20/09/2023 SONDAI KUMARI 0520013WL055407 SONDAI KUMARI 00691 IPOS0000001 3420 3420 Processed 26/09/2023 5874616216 SONDAI KUMARI ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_200923FTO_555504 State Bank of India SBIN0014296 SARISAB-PAHI 3420
2 JHANJHARPUR BH0520013_200923FTO_555504 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 6840
3 JHANJHARPUR BH0520013_200923FTO_555504 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 10260
4 JHANJHARPUR BH0520013_200923FTO_555504 India Post Payments Bank IPOS0000001 Madhubani 3420

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