Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:59 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_230923APB_FTO_561085
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-20-013-001-00472400/1134
(KAKO) 		0520013000NRG24160920230285087 23/09/2023 TRIVENI DEVI 0520013WL054951 TRIVENI DEVI 00048 BKID0005999 3192 3192 Processed 28/09/2023 5930072891 TRIVENI DEVI BANK OF INDIA(508505)
2 JHANJHARPUR BH-20-013-001-00472400/115
(KAKO) 		0520013000NRG24160920230285089 23/09/2023 DANI DEVI 0520013WL054951 DANI DEVI 00048 BKID0005999 3192 3192 Processed 28/09/2023 5930072890 DANI DEVI W/O SURESH YADAV BANK OF INDIA(508505)
3 JHANJHARPUR BH-20-013-001-00472400/1721
(KAKO) 		0520013000NRG24160920230285096 23/09/2023 BUCHI DEVI 0520013WL054951 BUCHI DEVI 00048 BKID0005999 3192 3192 Processed 28/09/2023 5930072889 BUCHCHI DEVI BANK OF INDIA(508505)
4 JHANJHARPUR BH-20-013-001-00472400/1725
(KAKO) 		0520013000NRG24160920230285098 23/09/2023 CHAUTHI RAM 0520013WL054951 CHAUTHI RAM 00048 BKID0005999 3192 3192 Processed 28/09/2023 5930072892 CHAUTHI RAM UNION BANK OF INDIA(508500)
5 JHANJHARPUR BH-20-013-001-00472400/1747
(KAKO) 		0520013000NRG24160920230285099 23/09/2023 BUDHANI DEVI 0520013WL054951 BUDHANI DEVI 00048 BKID0005999 3192 3192 Processed 28/09/2023 5930072893 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
6 JHANJHARPUR BH-20-013-001-00472400/108
(KAKO) 		0520013000NRG24160920230285086 23/09/2023 YOGENDRA YADAV 0520013WL054951 YOGENDRA YADAV 00415 SBIN0004924 3192 3192 Processed 28/09/2023 5930072886 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
7 JHANJHARPUR BH-20-013-001-00472400/1166
(KAKO) 		0520013000NRG24160920230285093 23/09/2023 FULESHWARI DEVI 0520013WL054951 FULESHWARI DEVI 00415 SBIN0004924 3192 3192 Processed 28/09/2023 5930072887 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
8 JHANJHARPUR BH-20-013-001-00472400/1166
(KAKO) 		0520013000NRG24160920230285092 23/09/2023 INDRAKANT YADAV 0520013WL054951 INDRAKANT YADAV 00415 SBIN0004924 3192 3192 Processed 28/09/2023 5930072888 MR INDRAKANT YADAV STATE BANK OF INDIA(508548)
9 JHANJHARPUR BH-20-013-001-00472400/184
(KAKO) 		0520013000NRG24160920230285100 23/09/2023 TETAR MUKHIYA 0520013WL054951 TETAR MUKHIYA 00415 SBIN0004924 3192 3192 Processed 28/09/2023 5930072885 MR TETAR MUKHIYA STATE BANK OF INDIA(508548)
10 JHANJHARPUR BH-20-013-001-00473100/1084
(KAKO) 		0520013000NRG24160920230285103 23/09/2023 LAMBODAR JHA 0520013WL054951 LAMBODAR JHA 00415 SBIN0004924 3192 3192 Processed 28/09/2023 5930072884 LAMBODAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
11 JHANJHARPUR BH-20-013-001-00472400/1151
(KAKO) 		0520013000NRG24160920230285090 23/09/2023 GOKHUL YADAV 0520013WL054951 GOKHUL YADAV 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930072882 JOKHUL YADAV UTTAR BIHAR GRAMIN BANK(607069)
12 JHANJHARPUR BH-20-013-001-00472400/202
(KAKO) 		0520013000NRG24160920230285101 23/09/2023 KHALIL 0520013WL054951 KHALIL 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930072883 KHALIL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
13 JHANJHARPUR BH-20-013-001-00472400/133
(KAKO) 		0520013000NRG24160920230285095 23/09/2023 MISHREE MUKHIYA 0520013WL054951 MISHREE MUKHIYA 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5930072879 MISHRI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHANJHARPUR BH-20-013-001-00472400/1723
(KAKO) 		0520013000NRG24160920230285097 23/09/2023 DOMU RAM 0520013WL054951 DOMU RAM 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5930072880 DOMU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHANJHARPUR BH-20-013-001-00472400/97
(KAKO) 		0520013000NRG24160920230285102 23/09/2023 JIBULAL YADAV 0520013WL054951 JIBULAL YADAV 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5930072881 JIVLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_230923APB_FTO_561085 Bank of India BKID0005999 NARAYANPUR 15960
2 JHANJHARPUR BH0520013_230923APB_FTO_561085 State Bank of India SBIN0004924 BHAGWATIPUR 15960
3 JHANJHARPUR BH0520013_230923APB_FTO_561085 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 6384
4 JHANJHARPUR BH0520013_230923APB_FTO_561085 India Post Payments Bank IPOS0000001 Madhubani 9576

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