Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:28 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_050523APB_FTO_110013
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-20-013-014-00475900/2138
(PIPRAULIA) 		0520013000NRG24040520230029746 05/05/2023 Sanjay kumar karn 0520013WL006881 Sanjay kumar karn 00048 BKID0004686 2964 2964 Processed 12/05/2023 1482277288 SANJAY KUMAR KARN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
2 JHANJHARPUR BH-20-013-014-00475000/1192
(PIPRAULIA) 		0520013000NRG24040520230029741 05/05/2023 DANA DEVI 0520013WL006881 DANA DEVI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277294 DANA DEVI (MNREGA) BANK OF INDIA(508505)
3 JHANJHARPUR BH-20-013-014-00475900/1307
(PIPRAULIA) 		0520013000NRG24040520230029743 05/05/2023 RITA DEVI 0520013WL006881 RITA DEVI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277308 RITA DEVI (MNREGA) BANK OF INDIA(508505)
4 JHANJHARPUR BH-20-013-014-00475900/1905
(PIPRAULIA) 		0520013000NRG24040520230029745 05/05/2023 BB HASINA KHATUN 0520013WL006881 BB HASINA KHATUN 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277303 BIBI HASINA KHATUN BANK OF INDIA(508505)
5 JHANJHARPUR BH-20-013-014-00475900/2192
(PIPRAULIA) 		0520013000NRG24040520230029749 05/05/2023 POOJA DEVI 0520013WL006881 POOJA DEVI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277301 POOJA DEVI WO DINA CHAUPAL BANK OF INDIA(508505)
6 JHANJHARPUR BH-20-013-014-00475900/2193
(PIPRAULIA) 		0520013000NRG24040520230029750 05/05/2023 NILAM DEVI 0520013WL006881 NILAM DEVI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277302 NILAM DEVI WO VAVU SAHEV KHATAVE BANK OF INDIA(508505)
7 JHANJHARPUR BH-20-013-014-00476100/1004
(PIPRAULIA) 		0520013000NRG24040520230029753 05/05/2023 BASANT MOCHI 0520013WL006881 BASANT MOCHI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277291 BASANT MOCHI (MANREGA) BANK OF INDIA(508505)
8 JHANJHARPUR BH-20-013-014-00476100/1230
(PIPRAULIA) 		0520013000NRG24040520230029754 05/05/2023 Jibachhi Devi 0520013WL006881 Jibachhi Devi 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277296 JIVACHHI DEVI W/O SUSIL TOTI BANK OF INDIA(508505)
9 JHANJHARPUR BH-20-013-014-00476100/3795
(PIPRAULIA) 		0520013000NRG24040520230029757 05/05/2023 NILAM DEVI 0520013WL006881 NILAM DEVI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277295 NILAM DEVI S/OYADAVIR RAM BANK OF INDIA(508505)
10 JHANJHARPUR BH-20-013-014-00476100/422
(PIPRAULIA) 		0520013000NRG24040520230029758 05/05/2023 NILAM DEVI 0520013WL006881 NILAM DEVI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277297 NILAM DEVI WO RAMJAPU PASWAN BANK OF INDIA(508505)
11 JHANJHARPUR BH-20-013-014-00476100/759
(PIPRAULIA) 		0520013000NRG24040520230029759 05/05/2023 GHURAN TATI 0520013WL006881 GHURAN TATI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277289 GHURAN TANTI BANK OF INDIA(508505)
12 JHANJHARPUR BH-20-013-014-00476100/936
(PIPRAULIA) 		0520013000NRG24040520230029761 05/05/2023 CHANDA DEVI 0520013WL006881 CHANDA DEVI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277293 CHANDRA DEVI (MANREGA) BANK OF INDIA(508505)
13 JHANJHARPUR BH-20-013-014-00476100/962
(PIPRAULIA) 		0520013000NRG24040520230029762 05/05/2023 Madina Khatun 0520013WL006881 Madina Khatun 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277298 MADINA KHATUN W/O MD SHAMSUL KUJRA BANK OF INDIA(508505)
14 JHANJHARPUR BH-20-013-014-00476100/962
(PIPRAULIA) 		0520013000NRG24040520230029763 05/05/2023 Sumsuk Kujra 0520013WL006881 Sumsuk Kujra 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277299 Samsul Kujra AIRTEL PAYMENTS BANK LIMITED(990288)
15 JHANJHARPUR BH-20-013-014-00476200/1536
(PIPRAULIA) 		0520013000NRG24040520230029764 05/05/2023 SUDHIRA DEVI 0520013WL006881 SUDHIRA DEVI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277290 SUDHIR DEVI BANK OF INDIA(508505)
16 JHANJHARPUR BH-20-013-014-00476200/381
(PIPRAULIA) 		0520013000NRG24040520230029766 05/05/2023 GITA DEVI 0520013WL006881 GITA DEVI 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277300 GITA DEVI WO MADHAV CHAUPAL BANK OF INDIA(508505)
17 JHANJHARPUR BH-20-013-014-00476200/964
(PIPRAULIA) 		0520013000NRG24040520230029767 05/05/2023 MAJID KUJRA 0520013WL006881 MAJID KUJRA 00048 BKID0005776 2964 2964 Processed 12/05/2023 1482277292 MAJID KUJARA (MANREGA) BANK OF INDIA(508505)
SubTotal 47424 47424
18 JHANJHARPUR BH-20-013-014-00476100/1260
(PIPRAULIA) 		0520013000NRG24040520230029756 05/05/2023 SAJDA KHATUN 0520013WL006881 SAJDA KHATUN 00165 IBKL0002123 2964 2964 Processed 12/05/2023 1482277287 VIVI SAJADAN KHATUN IDBI BANK(607095)
SubTotal 2964 2964
19 JHANJHARPUR BH-20-013-014-00476200/970
(PIPRAULIA) 		0520013000NRG24040520230029768 05/05/2023 RAM PRASAD YADAV 0520013WL006881 RAM PRASAD YADAV 00176 IDIB000N617 2964 2964 Processed 12/05/2023 1482277305 Mr. RAM PRASAD YADAV INDIAN BANK(607105)
SubTotal 2964 2964
20 JHANJHARPUR BH-20-013-014-00474800/125
(PIPRAULIA) 		0520013000NRG24040520230029735 05/05/2023 BHUTKUN MANDAL 0520013WL006881 BHUTKUN MANDAL 00538 CBIN0R10001 2964 2964 Rejected 12/05/2023 1482277306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JHANJHARPUR BH-20-013-014-00474800/1983
(PIPRAULIA) 		0520013000NRG24040520230029736 05/05/2023 Lalita Devi 0520013WL006881 Lalita Devi 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1482277284 LALITA DEVI (MANREGA) BANK OF INDIA(508505)
22 JHANJHARPUR BH-20-013-014-00474800/340
(PIPRAULIA) 		0520013000NRG24040520230029737 05/05/2023 SULEKHA DEVI 0520013WL006881 SULEKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1482277285 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 JHANJHARPUR BH-20-013-014-00475900/2138
(PIPRAULIA) 		0520013000NRG24040520230029747 05/05/2023 Kamala devi 0520013WL006881 Kamala devi 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1482277286 Jaymala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 JHANJHARPUR BH-20-013-014-00476100/1260
(PIPRAULIA) 		0520013000NRG24040520230029755 05/05/2023 MD NURUL HODA 0520013WL006881 MD NURUL HODA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1482277283 MD NURUL HODA S/O ABDUL WADUD UTTAR BIHAR GRAMIN BANK(607069)
25 JHANJHARPUR BH-20-013-014-00476200/970
(PIPRAULIA) 		0520013000NRG24040520230029769 05/05/2023 BECHANI DEVI 0520013WL006881 BECHANI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1482277307 BECHANI DEVI BANK OF INDIA(508505)
SubTotal 17784 17784
26 JHANJHARPUR BH-20-013-014-00474800/723
(PIPRAULIA) 		0520013000NRG24040520230029739 05/05/2023 AMEER MANSURI 0520013WL006881 AMEER MANSURI 00703 AIRP0000001 2964 2964 Processed 12/05/2023 1482277304 Ameer Mansuri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 77064 77064

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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_110013 Bank of India BKID0004686 JHANJHARPUR 2964
2 JHANJHARPUR BH0520013_050523APB_FTO_110013 Bank of India BKID0005776 ARARIASANGARAM 47424
3 JHANJHARPUR BH0520013_050523APB_FTO_110013 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 2964
4 JHANJHARPUR BH0520013_050523APB_FTO_110013 Indian Bank IDIB000N617 Nonaur 2964
5 JHANJHARPUR BH0520013_050523APB_FTO_110013 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 8892
6 JHANJHARPUR BH0520013_050523APB_FTO_110013 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 8892
7 JHANJHARPUR BH0520013_050523APB_FTO_110013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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