Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:56 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_301023APB_FTO_635582
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-20-013-014-00476300/3479
(PIPRAULIA) 		0520013000NRG24281020230326402 30/10/2023 PHOOL DEVI 0520013WL071398 PHOOL DEVI 00045 BARB0MADHUB 1824 1824 Processed 04/11/2023 7017903828 PHOOL KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 JHANJHARPUR BH-20-013-012-00475700/2634
(SUKHAIT) 		0520013000NRG24281020230325807 30/10/2023 SHEKH MOIUDEEN 0520013WL071195 SHEKH MOIUDEEN 00048 BKID0004686 1824 1824 Processed 04/11/2023 7017903817 SHEKH MAIUDDIN IDBI BANK(607095)
SubTotal 1824 1824
3 JHANJHARPUR BH-20-013-014-00476100/3190
(PIPRAULIA) 		0520013000NRG24291020230327672 30/10/2023 BUCHCHI DAY 0520013WL071780 BUCHCHI DAY 00048 BKID0005776 1596 1596 Processed 04/11/2023 7017903827 BUCHCHI DAY BANK OF INDIA(508505)
4 JHANJHARPUR BH-20-013-015-00476900/1681
(NAWANI) 		0520013000NRG24291020230327662 30/10/2023 SHITAL DEVI 0520013WL071775 SHITAL DEVI 00048 BKID0005776 3648 3648 Processed 04/11/2023 7017903818 SHITAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHANJHARPUR BH-20-013-016-00475800/3498
(SANGRAM) 		0520013000NRG24291020230327676 30/10/2023 INDRAKALA DEVI 0520013WL071783 INDRAKALA DEVI 00048 BKID0005776 456 456 Processed 04/11/2023 7017903826 INDRAKALA DEVI BANK OF INDIA(508505)
SubTotal 5700 5700
6 JHANJHARPUR BH-20-013-003-00472800/510
(BALNI MEHATH) 		0520013000NRG24291020230327653 30/10/2023 SAMUNTRI DEVI 0520013WL071772 SAMUNTRI DEVI 00048 BKID0005999 3420 3420 Processed 04/11/2023 7017903825 SAMANDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
7 JHANJHARPUR BH-20-013-011-00474200/3581
(SIMARA) 		0520013000NRG24281020230326580 30/10/2023 URMILA DEVI 0520013WL071507 URMILA DEVI 00089 CBIN0284459 1824 1824 Processed 04/11/2023 7017903813 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
8 JHANJHARPUR BH-20-013-007-00471100/1618
(MAHINATHPUR) 		0520013000NRG24281020230327102 30/10/2023 DEEPAK KUMAR JHA 0520013WL071653 DEEPAK KUMAR JHA 00168 ICIC0002134 2280 2280 Processed 04/11/2023 7017903807 MR DEEPAK KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
9 JHANJHARPUR BH-20-013-001-00472700/852
(KAKO) 		0520013000NRG24291020230327660 30/10/2023 ASHA KUMARI 0520013WL071774 ASHA KUMARI 00176 IDIB000N617 3648 3648 Processed 04/11/2023 7017903821 Mrs. Asha Kumari INDIAN BANK(607105)
10 JHANJHARPUR BH-20-013-007-00471100/2099
(MAHINATHPUR) 		0520013000NRG24291020230327678 30/10/2023 ADITYA KUMAR 0520013WL071784 ADITYA KUMAR 00176 IDIB000N617 3648 3648 Processed 04/11/2023 7017903819 ADITYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHANJHARPUR BH-20-013-015-00476900/1802
(NAWANI) 		0520013000NRG24291020230327663 30/10/2023 SATISH KUMAR 0520013WL071775 SATISH KUMAR 00176 IDIB000N617 3648 3648 Processed 04/11/2023 7017903820 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
12 JHANJHARPUR BH-20-013-001-00472400/4202
(KAKO) 		0520013000NRG24281020230326549 30/10/2023 KULANAND JHA 0520013WL071480 KULANAND JHA 00354 PUNB0164110 1824 1824 Processed 04/11/2023 7017903816 MR KULANAND JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 JHANJHARPUR BH-20-013-011-00474200/3417
(SIMARA) 		0520013000NRG24281020230326588 30/10/2023 RAM KUMAR MAHTO 0520013WL071515 RAM KUMAR MAHTO 00354 PUNB0168420 1824 1824 Processed 04/11/2023 7017903830 RAM KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
14 JHANJHARPUR BH-20-013-011-00474200/3423
(SIMARA) 		0520013000NRG24281020230326587 30/10/2023 VIMLA DEVI 0520013WL071514 VIMLA DEVI 00354 PUNB0222800 1824 1824 Processed 04/11/2023 7017903809 VIMLA DEVI WO SHIV SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
15 JHANJHARPUR BH-20-013-011-00474200/3580
(SIMARA) 		0520013000NRG24281020230326582 30/10/2023 SANTOSH MAHTO 0520013WL071509 SANTOSH MAHTO 00354 PUNB0222800 1824 1824 Processed 04/11/2023 7017903808 SANTOSH MAHTO PUNJAB NATIONAL BANK(508568)
16 JHANJHARPUR BH-20-013-012-00475671/2526
(SUKHAIT) 		0520013000NRG24291020230327680 30/10/2023 ABHISHEK KUMAR 0520013WL071785 ABHISHEK KUMAR 00354 PUNB0222800 3648 3648 Processed 04/11/2023 7017903810 ABHISHEK KUMAR CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
17 JHANJHARPUR BH-20-013-015-00476900/985
(NAWANI) 		0520013000NRG24291020230327664 30/10/2023 SAJJAN KAMAT 0520013WL071775 SAJJAN KAMAT 00354 PUNB0222800 3648 3648 Processed 04/11/2023 7017903811 SAJJAN KAMAT BANK OF INDIA(508505)
18 JHANJHARPUR BH-20-013-015-00476900/986
(NAWANI) 		0520013000NRG24291020230327665 30/10/2023 HARIDAY NARAYAN 0520013WL071775 HARIDAY NARAYAN 00354 PUNB0222800 3192 3192 Processed 04/11/2023 7017903829 HRIDAY NARAYAN CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 14136 14136
19 JHANJHARPUR BH-20-013-011-00474200/3677
(SIMARA) 		0520013000NRG24281020230326584 30/10/2023 BIVASH MANDAL 0520013WL071511 BIVASH MANDAL 00415 SBIN0003266 1824 1824 Processed 04/11/2023 7017903824 BIVASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
20 JHANJHARPUR BH-20-013-012-00475671/2609
(SUKHAIT) 		0520013000NRG24291020230327681 30/10/2023 SHUBHKALA DEVI 0520013WL071786 SHUBHKALA DEVI 00415 SBIN0010773 3648 3648 Processed 04/11/2023 7017903814 MRS SHUBHKALA DEVI STATE BANK OF INDIA(508548)
21 JHANJHARPUR BH-20-013-012-00475671/2610
(SUKHAIT) 		0520013000NRG24291020230327682 30/10/2023 AMRIKA DEVI 0520013WL071786 AMRIKA DEVI 00415 SBIN0010773 3648 3648 Processed 04/11/2023 7017903815 MRS AMRIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
22 JHANJHARPUR BH-20-013-007-00471100/3230
(MAHINATHPUR) 		0520013000NRG24281020230326692 30/10/2023 YASHODA NAND JHA 0520013WL071541 YASHODA NAND JHA 00415 SBIN0014296 2280 2280 Processed 04/11/2023 7017903812 MR YASHODANAND JHA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
23 JHANJHARPUR BH-20-013-011-00474200/3587
(SIMARA) 		0520013000NRG24281020230326586 30/10/2023 SABITA KUMARI 0520013WL071513 SABITA KUMARI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017903806 SABITA KUMARI INDUSIND BANK(607189)
24 JHANJHARPUR BH-20-013-011-00475400/1454
(SIMARA) 		0520013000NRG24281020230326585 30/10/2023 ANANT LAL MAHTO 0520013WL071512 ANANT LAL MAHTO 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017903805 ANANT LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHANJHARPUR BH-20-013-014-00476300/3898
(PIPRAULIA) 		0520013000NRG24281020230326403 30/10/2023 FULESHWAR SAHU 0520013WL071399 FULESHWAR SAHU 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017903804 FULESHWAR SAHU S/O LATE BHUKHAN SAHU UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
26 JHANJHARPUR BH-20-013-010-00470600/476
(LOHNA NORTH) 		0520013000NRG24291020230327657 30/10/2023 CHANDAN KUMAR VYAS 0520013WL071773 CHANDAN KUMAR VYAS 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017903801 CHANDAN KUMAR VYAS ICICI BANK LTD(508534)
27 JHANJHARPUR BH-20-013-010-00470600/480
(LOHNA NORTH) 		0520013000NRG24291020230327658 30/10/2023 MUKESH KUMAR VYAS 0520013WL071773 MUKESH KUMAR VYAS 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017903802 MUKESH KUMAR VYAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHANJHARPUR BH-20-013-010-00470600/689
(LOHNA NORTH) 		0520013000NRG24291020230327659 30/10/2023 KALIKANT JANDAR 0520013WL071773 KALIKANT JANDAR 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017903800 MR KALIKANT JANDAR STATE BANK OF INDIA(508548)
29 JHANJHARPUR BH-20-013-011-00475400/1499
(SIMARA) 		0520013000NRG24291020230327679 30/10/2023 RUKMINI KUMARI 0520013WL071784 RUKMINI KUMARI 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017903803 RUKMINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
30 JHANJHARPUR BH-20-013-014-00476100/3559
(PIPRAULIA) 		0520013000NRG24291020230327671 30/10/2023 lalit kant thakur 0520013WL071779 lalit kant thakur 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7017903822 Lalitkant Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
31 JHANJHARPUR BH-20-013-014-00476300/3899
(PIPRAULIA) 		0520013000NRG24281020230326404 30/10/2023 SHATRUDHAN PRASAD BHANU FULESHWAR SAHU 0520013WL071400 SHATRUDHAN PRASAD BHANU FULESHWAR SAHU 00703 AIRP0000001 1824 1824 Processed 04/11/2023 7017903823 SHATRUDHAN PRASAD BHANU FULESHWAR SAHU INDUSIND BANK(607189)
SubTotal 5244 5244
Total 82308 82308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_301023APB_FTO_635582 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 1824
2 JHANJHARPUR BH0520013_301023APB_FTO_635582 Bank of India BKID0004686 JHANJHARPUR 1824
3 JHANJHARPUR BH0520013_301023APB_FTO_635582 Bank of India BKID0005776 ARARIASANGARAM 5700
4 JHANJHARPUR BH0520013_301023APB_FTO_635582 Bank of India BKID0005999 NARAYANPUR 3420
5 JHANJHARPUR BH0520013_301023APB_FTO_635582 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
6 JHANJHARPUR BH0520013_301023APB_FTO_635582 ICICI BANK ICIC0002134 JHANJHARPUR - MEERA KUNJ 2280
7 JHANJHARPUR BH0520013_301023APB_FTO_635582 Indian Bank IDIB000N617 Nonaur 10944
8 JHANJHARPUR BH0520013_301023APB_FTO_635582 Punjab National Bank PUNB0164110 Madhubani 1824
9 JHANJHARPUR BH0520013_301023APB_FTO_635582 Punjab National Bank PUNB0168420 Jhanjharpur 1824
10 JHANJHARPUR BH0520013_301023APB_FTO_635582 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 14136
11 JHANJHARPUR BH0520013_301023APB_FTO_635582 State Bank of India SBIN0003266 JHANJHARPUR 1824
12 JHANJHARPUR BH0520013_301023APB_FTO_635582 State Bank of India SBIN0010773 ANDHRATHARHI 7296
13 JHANJHARPUR BH0520013_301023APB_FTO_635582 State Bank of India SBIN0014296 SARISAB-PAHI 2280
14 JHANJHARPUR BH0520013_301023APB_FTO_635582 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 1824
15 JHANJHARPUR BH0520013_301023APB_FTO_635582 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 3648
16 JHANJHARPUR BH0520013_301023APB_FTO_635582 India Post Payments Bank IPOS0000001 Madhubani 14592
17 JHANJHARPUR BH0520013_301023APB_FTO_635582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5244

Download In Excel