Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:16:17 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_051023APB_FTO_583072
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-20-013-004-00472000/1848
(KOTHIA) 		0520013000NRG24031020230301040 05/10/2023 HABIR KHATUN 0520013WL061243 HABIR KHATUN 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041241 HAVIR KHATOON BANK OF INDIA(508505)
2 JHANJHARPUR BH-20-013-004-00472000/1908
(KOTHIA) 		0520013000NRG24031020230301045 05/10/2023 GHURNI DEVI 0520013WL061243 GHURNI DEVI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041246 GHURANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHANJHARPUR BH-20-013-004-00472000/2095
(KOTHIA) 		0520013000NRG24031020230301049 05/10/2023 MAHIRUN NISHA 0520013WL061243 MAHIRUN NISHA 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041240 MAHIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHANJHARPUR BH-20-013-004-00472000/2110
(KOTHIA) 		0520013000NRG24031020230301051 05/10/2023 MD SHAMSHED ALAM 0520013WL061243 MD SHAMSHED ALAM 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041248 MD SHAMSHED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHANJHARPUR BH-20-013-004-00472000/2115
(KOTHIA) 		0520013000NRG24031020230301053 05/10/2023 BABLU MUKHIYA 0520013WL061243 BABLU MUKHIYA 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041247 BABLU MUKHIYA BANK OF INDIA(508505)
6 JHANJHARPUR BH-20-013-004-00472000/2122
(KOTHIA) 		0520013000NRG24031020230301054 05/10/2023 SAHNAJ BEGAM 0520013WL061243 SAHNAJ BEGAM 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041243 SHAHANAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
7 JHANJHARPUR BH-20-013-004-00472000/2134
(KOTHIA) 		0520013000NRG24031020230301056 05/10/2023 TULO DEVI 0520013WL061243 TULO DEVI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041242 TULO DEVI BANK OF INDIA(508505)
8 JHANJHARPUR BH-20-013-004-00472000/2161
(KOTHIA) 		0520013000NRG24031020230301057 05/10/2023 RAUSHAN KHATUN 0520013WL061243 RAUSHAN KHATUN 00048 BKID0005999 2052 2052 Processed 02/11/2023 6931041244 Raushan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 JHANJHARPUR BH-20-013-004-00472000/2637
(KOTHIA) 		0520013000NRG24031020230301060 05/10/2023 SAUKAT ANSARI 0520013WL061244 SAUKAT ANSARI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041245 SAUKAT ANSARI BANK OF INDIA(508505)
10 JHANJHARPUR BH-20-013-004-00472000/2642
(KOTHIA) 		0520013000NRG24031020230301061 05/10/2023 NURJAHAN KHATUN 0520013WL061244 NURJAHAN KHATUN 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041254 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHANJHARPUR BH-20-013-004-00472000/2649
(KOTHIA) 		0520013000NRG24031020230301062 05/10/2023 TANJILA KHATUN 0520013WL061244 TANJILA KHATUN 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041239 TANJILA KHATUN UNION BANK OF INDIA(508500)
12 JHANJHARPUR BH-20-013-004-00472000/2703
(KOTHIA) 		0520013000NRG24031020230301065 05/10/2023 FULAVA DEVI 0520013WL061244 FULAVA DEVI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041250 FULBA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 JHANJHARPUR BH-20-013-004-00472000/2757
(KOTHIA) 		0520013000NRG24031020230301066 05/10/2023 KAKHEMALA KHATUN 0520013WL061244 KAKHEMALA KHATUN 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041266 KAKHEMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHANJHARPUR BH-20-013-004-00472000/2988
(KOTHIA) 		0520013000NRG24031020230301068 05/10/2023 ARTI DEVI 0520013WL061244 ARTI DEVI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041265 MS ARTI DEVI STATE BANK OF INDIA(508548)
15 JHANJHARPUR BH-20-013-004-00472000/2992
(KOTHIA) 		0520013000NRG24031020230301069 05/10/2023 MD NAUSHAD ANSARI 0520013WL061244 MD NAUSHAD ANSARI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041256 MD NAUSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-004-00472000/2995
(KOTHIA) 		0520013000NRG24031020230301070 05/10/2023 TANJILA KHATUN 0520013WL061244 TANJILA KHATUN 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041264 TANJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHANJHARPUR BH-20-013-004-00472000/3479
(KOTHIA) 		0520013000NRG24031020230301073 05/10/2023 rijwana khatun 0520013WL061244 rijwana khatun 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041251 RIJWANA KHATUN W/O JIKARULLA ANSARI BANK OF INDIA(508505)
18 JHANJHARPUR BH-20-013-004-00472000/3482
(KOTHIA) 		0520013000NRG24031020230301074 05/10/2023 shamim ansari 0520013WL061244 shamim ansari 00048 BKID0005999 1368 1368 Processed 02/11/2023 6931041255 SHAMIM ANSARI S/O SHAKUR ANSARI BANK OF INDIA(508505)
19 JHANJHARPUR BH-20-013-004-00472000/3487
(KOTHIA) 		0520013000NRG24031020230301075 05/10/2023 PAWAN MUKHIYA 0520013WL061244 PAWAN MUKHIYA 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041257 PAWAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHANJHARPUR BH-20-013-004-00472000/3488
(KOTHIA) 		0520013000NRG24031020230301076 05/10/2023 motiurrahman ansari 0520013WL061244 motiurrahman ansari 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041260 MOTIURRAHMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHANJHARPUR BH-20-013-004-00472000/3496
(KOTHIA) 		0520013000NRG24031020230301080 05/10/2023 ANAND KUMAR PRASAD 0520013WL061245 ANAND KUMAR PRASAD 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041252 ANAND KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHANJHARPUR BH-20-013-004-00472000/3542
(KOTHIA) 		0520013000NRG24031020230301081 05/10/2023 SHABANA KHATOON 0520013WL061245 SHABANA KHATOON 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041249 SHABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHANJHARPUR BH-20-013-004-00472000/3545
(KOTHIA) 		0520013000NRG24031020230301082 05/10/2023 MD MOTIURRAHMAN ANSARI 0520013WL061245 MD MOTIURRAHMAN ANSARI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041238 MD MOTIURRAHMAN ANSARI BANK OF INDIA(508505)
24 JHANJHARPUR BH-20-013-004-00472000/3547
(KOTHIA) 		0520013000NRG24031020230301083 05/10/2023 MD HEDAYTULLA ANSARI 0520013WL061245 MD HEDAYTULLA ANSARI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041258 MD HEDAYTULLA ANSARI FEDERAL BANK(607165)
25 JHANJHARPUR BH-20-013-004-00472000/3552
(KOTHIA) 		0520013000NRG24031020230301085 05/10/2023 ABDUL RASID ANSARI 0520013WL061245 ABDUL RASID ANSARI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041237 ABDUL RASID ANSARI BANK OF INDIA(508505)
26 JHANJHARPUR BH-20-013-004-00472000/3553
(KOTHIA) 		0520013000NRG24031020230301086 05/10/2023 MD ASLAM ANSARI 0520013WL061245 MD ASLAM ANSARI 00048 BKID0005999 2280 2280 Processed 02/11/2023 6931041261 MD ASLAM ANSARI AXIS BANK(607153)
27 JHANJHARPUR BH-20-013-004-00472000/3745
(KOTHIA) 		0520013000NRG24031020230301093 05/10/2023 KHELAN PRASAD 0520013WL061245 KHELAN PRASAD 00048 BKID0005999 2052 2052 Processed 02/11/2023 6931041236 KHELAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHANJHARPUR BH-20-013-004-00472000/3750
(KOTHIA) 		0520013000NRG24031020230301094 05/10/2023 KIRAN KUMARI 0520013WL061245 KIRAN KUMARI 00048 BKID0005999 2052 2052 Processed 02/11/2023 6931041259 KIRAN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
29 JHANJHARPUR BH-20-013-004-00472000/3754
(KOTHIA) 		0520013000NRG24031020230301096 05/10/2023 RAJ KUMAR PRASAD 0520013WL061245 RAJ KUMAR PRASAD 00048 BKID0005999 2052 2052 Processed 02/11/2023 6931041253 RAJ KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHANJHARPUR BH-20-013-004-00472000/956
(KOTHIA) 		0520013000NRG24031020230301097 05/10/2023 MUSTUFA ANSARI 0520013WL061245 MUSTUFA ANSARI 00048 BKID0005999 1824 1824 Processed 02/11/2023 6931041235 MUSTAFA TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66120 66120
31 JHANJHARPUR BH-20-013-004-00472000/2663
(KOTHIA) 		0520013000NRG24031020230301063 05/10/2023 JULEKHA KHATOON 0520013WL061244 JULEKHA KHATOON 00176 IDIB000J597 2280 2280 Processed 02/11/2023 6931041234 JULEKHA KHATOON INDUSIND BANK(607189)
SubTotal 2280 2280
32 JHANJHARPUR BH-20-013-004-00472000/3555
(KOTHIA) 		0520013000NRG24031020230301087 05/10/2023 JUBER ANSARI 0520013WL061245 JUBER ANSARI 00354 PUNB0222800 2280 2280 Processed 02/11/2023 6931041231 MD JUBER ANSARI S/O MUNTAJIR ANSARI BANK OF INDIA(508505)
SubTotal 2280 2280
33 JHANJHARPUR BH-20-013-004-00472000/1842
(KOTHIA) 		0520013000NRG24031020230301039 05/10/2023 JAHIRA KHATUN 0520013WL061243 JAHIRA KHATUN 00415 SBIN0003549 2280 2280 Processed 02/11/2023 6931041232 JAHIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
34 JHANJHARPUR BH-20-013-004-00472000/2987
(KOTHIA) 		0520013000NRG24031020230301067 05/10/2023 SANIJA KHATOON 0520013WL061244 SANIJA KHATOON 00415 SBIN0004924 2052 2052 Processed 02/11/2023 6931041267 MRS SANIJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2052 2052
35 JHANJHARPUR BH-20-013-004-00472000/3575
(KOTHIA) 		0520013000NRG24031020230301089 05/10/2023 MEHSHAR KHATOON 0520013WL061245 MEHSHAR KHATOON 00415 SBIN0010773 2052 2052 Processed 02/11/2023 6931041233 MRS MAHSAR KHATOON STATE BANK OF INDIA(508548)
SubTotal 2052 2052
36 JHANJHARPUR BH-20-013-004-00472000/3490
(KOTHIA) 		0520013000NRG24031020230301078 05/10/2023 roksana khatoon 0520013WL061245 roksana khatoon 00468 UBIN0575267 2280 2280 Processed 02/11/2023 6931041263 ROKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHANJHARPUR BH-20-013-004-00472000/3556
(KOTHIA) 		0520013000NRG24031020230301088 05/10/2023 AKHTARI KHATUN 0520013WL061245 AKHTARI KHATUN 00468 UBIN0575267 2052 2052 Processed 02/11/2023 6931041262 AKHTARI KHATUN UNION BANK OF INDIA(508500)
SubTotal 4332 4332
38 JHANJHARPUR BH-20-013-004-00472000/1853
(KOTHIA) 		0520013000NRG24031020230301042 05/10/2023 TORO KHATUN 0520013WL061243 TORO KHATUN 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6931041268 MRS TORO KHATUN STATE BANK OF INDIA(508548)
39 JHANJHARPUR BH-20-013-004-00472000/1875
(KOTHIA) 		0520013000NRG24031020230301044 05/10/2023 BEGUM KHATUN 0520013WL061243 BEGUM KHATUN 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6931041228 BEGAM KHATUN BANK OF INDIA(508505)
40 JHANJHARPUR BH-20-013-004-00472000/2078
(KOTHIA) 		0520013000NRG24031020230301046 05/10/2023 ASMA KHATUN 0520013WL061243 ASMA KHATUN 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6931041226 ASMA KHATUN BANK OF INDIA(508505)
41 JHANJHARPUR BH-20-013-004-00472000/2092
(KOTHIA) 		0520013000NRG24031020230301047 05/10/2023 YOGENDRA RAUT 0520013WL061243 YOGENDRA RAUT 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6931041224 YOGENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHANJHARPUR BH-20-013-004-00472000/2093
(KOTHIA) 		0520013000NRG24031020230301048 05/10/2023 SUKNI DEVI 0520013WL061243 SUKNI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6931041229 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
43 JHANJHARPUR BH-20-013-004-00472000/2106
(KOTHIA) 		0520013000NRG24031020230301050 05/10/2023 MD TASLIM ANSARI 0520013WL061243 MD TASLIM ANSARI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6931041225 MD TASLIM UTTAR BIHAR GRAMIN BANK(607069)
44 JHANJHARPUR BH-20-013-004-00472000/2123
(KOTHIA) 		0520013000NRG24031020230301055 05/10/2023 SAKILA KHATOON 0520013WL061243 SAKILA KHATOON 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6931041227 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHANJHARPUR BH-20-013-004-00472000/2263
(KOTHIA) 		0520013000NRG24031020230301059 05/10/2023 MUNNI KHATOON 0520013WL061244 MUNNI KHATOON 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6931041230 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
46 JHANJHARPUR BH-20-013-004-00472000/1145
(KOTHIA) 		0520013000NRG24031020230301038 05/10/2023 MD ISRAIL 0520013WL061243 MD ISRAIL 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6931041218 ISARAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHANJHARPUR BH-20-013-004-00472000/2693
(KOTHIA) 		0520013000NRG24031020230301064 05/10/2023 sabana khatun 0520013WL061244 sabana khatun 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6931041223 SHAVANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 JHANJHARPUR BH-20-013-004-00472000/2996
(KOTHIA) 		0520013000NRG24031020230301071 05/10/2023 AFSANA KHATOON 0520013WL061244 AFSANA KHATOON 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6931041221 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHANJHARPUR BH-20-013-004-00472000/3005
(KOTHIA) 		0520013000NRG24031020230301072 05/10/2023 FULO KHATUN 0520013WL061244 FULO KHATUN 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6931041219 FULO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 JHANJHARPUR BH-20-013-004-00472000/3491
(KOTHIA) 		0520013000NRG24031020230301079 05/10/2023 NESAR ANSARI 0520013WL061245 NESAR ANSARI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6931041222 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHANJHARPUR BH-20-013-004-00472000/3744
(KOTHIA) 		0520013000NRG24031020230301092 05/10/2023 LALITA DEVI 0520013WL061245 LALITA DEVI 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6931041220 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
Total 113088 113088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_051023APB_FTO_583072 Bank of India BKID0005999 NARAYANPUR 66120
2 JHANJHARPUR BH0520013_051023APB_FTO_583072 Indian Bank IDIB000J597 JHANJHARPUR 2280
3 JHANJHARPUR BH0520013_051023APB_FTO_583072 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 2280
4 JHANJHARPUR BH0520013_051023APB_FTO_583072 State Bank of India SBIN0003549 ADB BASOPATTI 2280
5 JHANJHARPUR BH0520013_051023APB_FTO_583072 State Bank of India SBIN0004924 BHAGWATIPUR 2052
6 JHANJHARPUR BH0520013_051023APB_FTO_583072 State Bank of India SBIN0010773 ANDHRATHARHI 2052
7 JHANJHARPUR BH0520013_051023APB_FTO_583072 Union Bank of India UBIN0575267 JHANJHARPUR 4332
8 JHANJHARPUR BH0520013_051023APB_FTO_583072 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 18240
9 JHANJHARPUR BH0520013_051023APB_FTO_583072 India Post Payments Bank IPOS0000001 Madhubani 13452

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