Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:46 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_240523FTO_178840
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-20-013-014-00475000/1192
(PIPRAULIA) 		0520013000NRG24230520230064380 24/05/2023 PAVAN SADAY 0520013WL012607 PAVAN SADAY 00048 BKID0005776 3420 3420 Processed 30/05/2023 1944045976 PAVAN SADAY ()
2 JHANJHARPUR BH-20-013-014-00475000/2351
(PIPRAULIA) 		0520013000NRG24230520230064384 24/05/2023 LAKSHMI SADAY 0520013WL012607 LAKSHMI SADAY 00048 BKID0005776 3420 3420 Processed 30/05/2023 1944045979 LAKSHMI SADAY ()
3 JHANJHARPUR BH-20-013-014-00475000/28
(PIPRAULIA) 		0520013000NRG24230520230064386 24/05/2023 ZILAM SADAY 0520013WL012607 ZILAM SADAY 00048 BKID0005776 3420 3420 Processed 30/05/2023 1944045978 ZILAM SADAY ()
4 JHANJHARPUR BH-20-013-014-00475900/1471
(PIPRAULIA) 		0520013000NRG24230520230064388 24/05/2023 MD MASRAF 0520013WL012607 MD MASRAF 00048 BKID0005776 3420 3420 Processed 30/05/2023 1944045977 MD MASRAF ()
5 JHANJHARPUR BH-20-013-014-00475900/2179
(PIPRAULIA) 		0520013000NRG24230520230064414 24/05/2023 TAJAMUL KUJRA 0520013WL012607 TAJAMUL KUJRA 00048 BKID0005776 3420 3420 Processed 30/05/2023 1944045975 TAJAMUL KUJRA ()
SubTotal 17100 17100
6 JHANJHARPUR BH-20-013-014-00476300/3819
(PIPRAULIA) 		0520013000NRG24230520230064418 24/05/2023 SAIFUL KHATUN 0520013WL012607 SAIFUL KHATUN 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1944045980 SAIFUL KHATUN ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_240523FTO_178840 Bank of India BKID0005776 ARARIASANGARAM 17100
2 JHANJHARPUR BH0520013_240523FTO_178840 India Post Payments Bank IPOS0000001 Madhubani 3420

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