Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:15:54 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_230623FTO_309151
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-20-013-012-00475500/3621
(SUKHAIT) 		0520013000NRG24210620230141360 23/06/2023 SAGIRA KHATUN 0520013WL022410 SAGIRA KHATUN 00089 CBIN0284459 2964 2964 Processed 30/06/2023 2865709314 SAGIRA KHATUN ()
SubTotal 2964 2964
2 JHANJHARPUR BH-20-013-012-00475500/3609
(SUKHAIT) 		0520013000NRG24210620230141354 23/06/2023 MERAJ BEGAM 0520013WL022410 MERAJ BEGAM 00176 IDIB000J597 3192 3192 Processed 30/06/2023 2865709315 MERAJ BEGAM ()
3 JHANJHARPUR BH-20-013-012-00475500/4764
(SUKHAIT) 		0520013000NRG24210620230141370 23/06/2023 DROPATI DEVI 0520013WL022410 DROPATI DEVI 00176 IDIB000J597 2964 2964 Processed 30/06/2023 2865709316 DROPATI DEVI ()
SubTotal 6156 6156
4 JHANJHARPUR BH-20-013-012-00475700/4096
(SUKHAIT) 		0520013000NRG24210620230141395 23/06/2023 KIRAN DEVI 0520013WL022410 KIRAN DEVI 00176 IDIB000N617 2964 2964 Processed 30/06/2023 2865709313 KIRAN DEVI ()
SubTotal 2964 2964
5 JHANJHARPUR BH-20-013-012-00475671/3632
(SUKHAIT) 		0520013000NRG24210620230141384 23/06/2023 BINDU DEVI 0520013WL022410 BINDU DEVI 00354 PUNB0222800 2964 2964 Processed 30/06/2023 2865709317 BINDU DEVI ()
6 JHANJHARPUR BH-20-013-012-00475671/6218
(SUKHAIT) 		0520013000NRG24210620230141392 23/06/2023 RANJU DEVI 0520013WL022410 RANJU DEVI 00354 PUNB0222800 2964 2964 Processed 30/06/2023 2865709318 RANJU DEVI ()
SubTotal 5928 5928
7 JHANJHARPUR BH-20-013-012-00475500/3604
(SUKHAIT) 		0520013000NRG24210620230141350 23/06/2023 RAHMATI KHATUN 0520013WL022410 RAHMATI KHATUN 00354 PUNB0239900 3192 3192 Processed 30/06/2023 2865709319 RAHMATI KHATUN ()
SubTotal 3192 3192
8 JHANJHARPUR BH-20-013-012-00475671/3631
(SUKHAIT) 		0520013000NRG24210620230141383 23/06/2023 sukan mukhiya 0520013WL022410 sukan mukhiya 00415 SBIN0003266 2964 2964 Rejected 30/06/2023 2865709320 No Such Account
SubTotal 2964 2964
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_230623FTO_309151 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 2964
2 JHANJHARPUR BH0520013_230623FTO_309151 Indian Bank IDIB000J597 JHANJHARPUR 6156
3 JHANJHARPUR BH0520013_230623FTO_309151 Indian Bank IDIB000N617 Nonaur 2964
4 JHANJHARPUR BH0520013_230623FTO_309151 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 5928
5 JHANJHARPUR BH0520013_230623FTO_309151 Punjab National Bank PUNB0239900 KULHARIA 3192
6 JHANJHARPUR BH0520013_230623FTO_309151 State Bank of India SBIN0003266 JHANJHARPUR 2964

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