Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:53 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_050523APB_FTO_110125
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-20-013-017-00476600/1353
(PARSA) 		0520013000NRG24030520230026744 05/05/2023 GANESH SHAW 0520013WL006240 GANESH SHAW 00048 BKID0004686 1596 1596 Processed 12/05/2023 1481035927 GANESH SAHW SO MOTI SHAW BANK OF INDIA(508505)
SubTotal 1596 1596
2 JHANJHARPUR BH-20-013-017-00476500/1377
(PARSA) 		0520013000NRG24030520230026748 05/05/2023 ASHA DEVI 0520013WL006241 ASHA DEVI 00048 BKID0005776 1824 1824 Processed 12/05/2023 1481035925 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHANJHARPUR BH-20-013-017-00476500/1488
(PARSA) 		0520013000NRG24030520230026761 05/05/2023 IDRISH KHO 0520013WL006244 IDRISH KHO 00048 BKID0005776 1824 1824 Processed 12/05/2023 1481035933 IDRISH KHO UNION BANK OF INDIA(508500)
4 JHANJHARPUR BH-20-013-017-00476500/1492
(PARSA) 		0520013000NRG24030520230026754 05/05/2023 RAVINA KHATUN 0520013WL006242 RAVINA KHATUN 00048 BKID0005776 1824 1824 Processed 12/05/2023 1481035923 RAVINA KHATUN BANK OF INDIA(508505)
5 JHANJHARPUR BH-20-013-017-00476500/1566
(PARSA) 		0520013000NRG24030520230026762 05/05/2023 SANJEEV KUMAR DAS 0520013WL006244 SANJEEV KUMAR DAS 00048 BKID0005776 3420 3420 Processed 12/05/2023 1481035926 SANJEEV KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHANJHARPUR BH-20-013-017-00476500/2418
(PARSA) 		0520013000NRG24030520230026749 05/05/2023 RAJIYA KHATUN 0520013WL006241 RAJIYA KHATUN 00048 BKID0005776 1596 1596 Processed 12/05/2023 1481035929 BIBI RAJIYA KHATOON UNION BANK OF INDIA(508500)
7 JHANJHARPUR BH-20-013-017-00476500/2443
(PARSA) 		0520013000NRG24030520230026750 05/05/2023 MD DAWOOD 0520013WL006241 MD DAWOOD 00048 BKID0005776 1596 1596 Processed 12/05/2023 1481035922 MOHAMMAD DAWOOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHANJHARPUR BH-20-013-017-00476600/1228
(PARSA) 		0520013000NRG24030520230026751 05/05/2023 MANJU DEVI 0520013WL006241 MANJU DEVI 00048 BKID0005776 1824 1824 Processed 12/05/2023 1481035931 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHANJHARPUR BH-20-013-017-00476600/1245
(PARSA) 		0520013000NRG24030520230026752 05/05/2023 NIRMALA DEVI 0520013WL006241 NIRMALA DEVI 00048 BKID0005776 1824 1824 Processed 12/05/2023 1481035934 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHANJHARPUR BH-20-013-017-00476600/1341
(PARSA) 		0520013000NRG24030520230026764 05/05/2023 TEJ KANT SINGH 0520013WL006244 TEJ KANT SINGH 00048 BKID0005776 3420 3420 Processed 12/05/2023 1481035920 TEJ KANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHANJHARPUR BH-20-013-017-00476600/2044
(PARSA) 		0520013000NRG24030520230026738 05/05/2023 SARASWATI DEVI 0520013WL006239 SARASWATI DEVI 00048 BKID0005776 1596 1596 Processed 12/05/2023 1481035921 SARSWATI DEVI BANK OF INDIA(508505)
12 JHANJHARPUR BH-20-013-017-00476600/2095
(PARSA) 		0520013000NRG24030520230026739 05/05/2023 SABNAM KHATUN 0520013WL006239 SABNAM KHATUN 00048 BKID0005776 2280 2280 Processed 12/05/2023 1481035932 SABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHANJHARPUR BH-20-013-017-00476600/2145
(PARSA) 		0520013000NRG24030520230026765 05/05/2023 HAMIDA KHATUN 0520013WL006244 HAMIDA KHATUN 00048 BKID0005776 3420 3420 Processed 12/05/2023 1481035928 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHANJHARPUR BH-20-013-017-00476600/2272
(PARSA) 		0520013000NRG24030520230026756 05/05/2023 DURGA DEVI 0520013WL006242 DURGA DEVI 00048 BKID0005776 1824 1824 Processed 12/05/2023 1481035924 DURGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHANJHARPUR BH-20-013-017-00476600/380
(PARSA) 		0520013000NRG24030520230026740 05/05/2023 GULSHAN KHATUN 0520013WL006239 GULSHAN KHATUN 00048 BKID0005776 1368 1368 Processed 12/05/2023 1481035930 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-017-00476600/82
(PARSA) 		0520013000NRG24030520230026758 05/05/2023 Asharfi Ram 0520013WL006242 Asharfi Ram 00048 BKID0005776 1824 1824 Processed 13/05/2023 1481035936 ASARFI RAM UTTAR BIHAR GRAMIN BANK(607069)
17 JHANJHARPUR BH-20-013-017-00476600/861
(PARSA) 		0520013000NRG24030520230026759 05/05/2023 UMESH KUMAR RAM 0520013WL006242 UMESH KUMAR RAM 00048 BKID0005776 3420 3420 Processed 12/05/2023 1481035935 UMESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34884 34884
18 JHANJHARPUR BH-20-013-017-00476600/1241
(PARSA) 		0520013000NRG24030520230026763 05/05/2023 JIBACHH SAH 0520013WL006244 JIBACHH SAH 00089 CBIN0282887 3420 3420 Processed 12/05/2023 1481035918 JIVACHHSAHSOKUSESARSAH ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
SubTotal 3420 3420
19 JHANJHARPUR BH-20-013-017-00476600/1021
(PARSA) 		0520013000NRG24030520230026743 05/05/2023 SHYAM DEVI 0520013WL006240 SHYAM DEVI 00176 IDIB000N617 3420 3420 Processed 12/05/2023 1481035938 Ms. SHYAM DEVI INDIAN BANK(607105)
20 JHANJHARPUR BH-20-013-017-00476600/1111
(PARSA) 		0520013000NRG24030520230026737 05/05/2023 DILJANIYA DEVI 0520013WL006239 DILJANIYA DEVI 00176 IDIB000N617 2052 2052 Processed 12/05/2023 1481035937 Ms. DILJAGIYA DEVI INDIAN BANK(607105)
SubTotal 5472 5472
21 JHANJHARPUR BH-20-013-017-00476600/2211
(PARSA) 		0520013000NRG24030520230026746 05/05/2023 SONU DEVI 0520013WL006240 SONU DEVI 00354 PUNB0168420 3420 3420 Processed 12/05/2023 1481035917 SONU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
22 JHANJHARPUR BH-20-013-017-00476600/2231
(PARSA) 		0520013000NRG24030520230026753 05/05/2023 SULEKHA DEVI 0520013WL006241 SULEKHA DEVI 00415 SBIN0005436 3420 3420 Processed 12/05/2023 1481035919 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
23 JHANJHARPUR BH-20-013-017-00476600/1534
(PARSA) 		0520013000NRG24030520230026745 05/05/2023 JARINA KHATOON 0520013WL006240 JARINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481035915 JARINA KHATUN UNION BANK OF INDIA(508500)
24 JHANJHARPUR BH-20-013-017-00476600/330
(PARSA) 		0520013000NRG24030520230026747 05/05/2023 RAMJAPIT ROY 0520013WL006240 RAMJAPIT ROY 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1481035914 RAMJAPIT ROY BANK OF INDIA(508505)
25 JHANJHARPUR BH-20-013-017-00476600/561
(PARSA) 		0520013000NRG24030520230026741 05/05/2023 JAHID KHATUN 0520013WL006239 JAHID KHATUN 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481035916 Jahid Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 7524 7524
26 JHANJHARPUR BH-20-013-017-00476400/461
(PARSA) 		0520013000NRG24030520230026736 05/05/2023 HASDUN NISHA 0520013WL006239 HASDUN NISHA 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1481035913 HASDUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_050523APB_FTO_110125 Bank of India BKID0004686 JHANJHARPUR 1596
2 JHANJHARPUR BH0520013_050523APB_FTO_110125 Bank of India BKID0005776 ARARIASANGARAM 34884
3 JHANJHARPUR BH0520013_050523APB_FTO_110125 Central Bank Of India CBIN0282887 SUDA RATAULI 3420
4 JHANJHARPUR BH0520013_050523APB_FTO_110125 Indian Bank IDIB000N617 Nonaur 5472
5 JHANJHARPUR BH0520013_050523APB_FTO_110125 Punjab National Bank PUNB0168420 Jhanjharpur 3420
6 JHANJHARPUR BH0520013_050523APB_FTO_110125 State Bank of India SBIN0005436 LAUKAHA 3420
7 JHANJHARPUR BH0520013_050523APB_FTO_110125 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 5700
8 JHANJHARPUR BH0520013_050523APB_FTO_110125 Uttar Bihar Gramin Bank CBIN0R10001 MACHHAITA 1824
9 JHANJHARPUR BH0520013_050523APB_FTO_110125 India Post Payments Bank IPOS0000001 Madhubani 2052

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