Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:27:23 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_120823FTO_483449
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-20-013-009-00470671/2148
(LOHNA SOUTH) 		0520013000NRG24120820230244820 12/08/2023 MAMTA DEVI 0520013WL039179 MAMTA DEVI 00354 PUNB0168420 2736 2736 Processed 28/08/2023 4907177177 MAMTA DEVI ()
SubTotal 2736 2736
2 JHANJHARPUR BH-20-013-009-00470700/3489
(LOHNA SOUTH) 		0520013000NRG24120820230244852 12/08/2023 KIRAN KUMARI 0520013WL039179 KIRAN KUMARI 00415 SBIN0003266 2736 2736 Processed 28/08/2023 4907177180 MISS KIRAN KUMARI ()
3 JHANJHARPUR BH-20-013-009-00470700/3589
(LOHNA SOUTH) 		0520013000NRG24120820230244867 12/08/2023 vilat chaupal 0520013WL039179 vilat chaupal 00415 SBIN0003266 2736 2736 Processed 28/08/2023 4907177178 MR VILAT CHAUPAL ()
4 JHANJHARPUR BH-20-013-009-00470700/3949
(LOHNA SOUTH) 		0520013000NRG24120820230244873 12/08/2023 SHILA DEVI 0520013WL039179 SHILA DEVI 00415 SBIN0003266 2736 2736 Processed 28/08/2023 4907177184 MISS SHILA DEVI ()
SubTotal 8208 8208
5 JHANJHARPUR BH-20-013-009-00470700/3541
(LOHNA SOUTH) 		0520013000NRG24120820230244854 12/08/2023 JOYTI KUMARI 0520013WL039179 JOYTI KUMARI 00415 SBIN0014296 2736 2736 Processed 28/08/2023 4907177179 MISS JOYTI KUMARI ()
SubTotal 2736 2736
6 JHANJHARPUR BH-20-013-009-00470671/2659
(LOHNA SOUTH) 		0520013000NRG24120820230244829 12/08/2023 BABITA DEVI 0520013WL039179 BABITA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907177185 BABITA DEVI ()
7 JHANJHARPUR BH-20-013-009-00470671/3245
(LOHNA SOUTH) 		0520013000NRG24120820230244833 12/08/2023 USHA DEVI 0520013WL039179 USHA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907177186 USHA DEVI ()
8 JHANJHARPUR BH-20-013-009-00470700/3469
(LOHNA SOUTH) 		0520013000NRG24120820230244843 12/08/2023 AARTI DEVI 0520013WL039179 AARTI DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907177182 AARTI DEVI ()
9 JHANJHARPUR BH-20-013-009-00470700/3555
(LOHNA SOUTH) 		0520013000NRG24120820230244858 12/08/2023 Shanti Devi 0520013WL039179 Shanti Devi 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907177175 SHANTI DEVI ()
10 JHANJHARPUR BH-20-013-009-00470700/3556
(LOHNA SOUTH) 		0520013000NRG24120820230244859 12/08/2023 dropati devi 0520013WL039179 dropati devi 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907177183 DROPATI DEVI WO NATHUNI THAKUR ()
11 JHANJHARPUR BH-20-013-009-00470700/3584
(LOHNA SOUTH) 		0520013000NRG24120820230244864 12/08/2023 PRABHASH YADAV 0520013WL039179 PRABHASH YADAV 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907177181 PRABHASH YADAV ()
12 JHANJHARPUR BH-20-013-009-00470700/3584
(LOHNA SOUTH) 		0520013000NRG24120820230244863 12/08/2023 RANJU DEVI 0520013WL039179 RANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907177176 RANJU DEVI ()
SubTotal 18240 18240
Total 31920 31920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_120823FTO_483449 Punjab National Bank PUNB0168420 Jhanjharpur 2736
2 JHANJHARPUR BH0520013_120823FTO_483449 State Bank of India SBIN0003266 JHANJHARPUR 8208
3 JHANJHARPUR BH0520013_120823FTO_483449 State Bank of India SBIN0014296 SARISAB-PAHI 2736
4 JHANJHARPUR BH0520013_120823FTO_483449 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 8208
5 JHANJHARPUR BH0520013_120823FTO_483449 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 7296
6 JHANJHARPUR BH0520013_120823FTO_483449 Uttar Bihar Gramin Bank CBIN0R10001 UJAN 2736

Download In Excel