Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:15:36 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_140723FTO_415608
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-20-013-013-00474700/3969
(CHANAURA GANJ) 		0520013000NRG24140720230216682 14/07/2023 GANGIYA DEVI 0520013WL030484 GANGIYA DEVI 00078 CNRB0006718 3420 3420 Processed 19/09/2023 5742873990 GANGIYA DEVI ()
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-013-00475200/4402
(CHANAURA GANJ) 		0520013000NRG24140720230216684 14/07/2023 VIMALA DEVI 0520013WL030484 VIMALA DEVI 00354 PUNB0098800 3420 3420 Processed 19/09/2023 5742873991 VIMALA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_140723FTO_415608 Canara Bank CNRB0006718 Jhanjharpur 3420
2 JHANJHARPUR BH0520013_140723FTO_415608 Punjab National Bank PUNB0098800 ANDHRA THARHI 3420

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