Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:04 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_310523APB_FTO_207723
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-20-013-011-00475400/3404
(SIMARA) 		0520013000NRG24310520230086477 31/05/2023 RAMUNIYA DEVI 0520013WL015767 RAMUNIYA DEVI 00078 CNRB0006718 3420 3420 Processed 07/06/2023 2267934941 RAMUNIYA DEVI CANARA BANK(508532)
2 JHANJHARPUR BH-20-013-011-00475400/4516
(SIMARA) 		0520013000NRG24310520230086489 31/05/2023 BINDA DEVI 0520013WL015767 BINDA DEVI 00078 CNRB0006718 3420 3420 Processed 07/06/2023 2267934942 BINDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 JHANJHARPUR BH-20-013-011-00475400/3373
(SIMARA) 		0520013000NRG24310520230086459 31/05/2023 JIVCHHI DEVI 0520013WL015767 JIVCHHI DEVI 00089 CBIN0284459 3420 3420 Processed 07/06/2023 2267934937 Mrs. JIVCHHI DEVI CENTRAL BANK OF INDIA(607115)
4 JHANJHARPUR BH-20-013-011-00475400/3375
(SIMARA) 		0520013000NRG24310520230086461 31/05/2023 MAMTA DEVI 0520013WL015767 MAMTA DEVI 00089 CBIN0284459 3420 3420 Processed 07/06/2023 2267934939 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
5 JHANJHARPUR BH-20-013-011-00475400/4039
(SIMARA) 		0520013000NRG24310520230086481 31/05/2023 SARSWATI KUMARI 0520013WL015767 SARSWATI KUMARI 00089 CBIN0284459 3420 3420 Processed 07/06/2023 2267934940 MS SARSWATI KUMARI STATE BANK OF INDIA(508548)
6 JHANJHARPUR BH-20-013-011-00475400/4484
(SIMARA) 		0520013000NRG24310520230086485 31/05/2023 MAHESH YADAV 0520013WL015767 MAHESH YADAV 00089 CBIN0284459 3420 3420 Processed 07/06/2023 2267934938 Mr. MAHESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 JHANJHARPUR BH-20-013-011-00475400/4517
(SIMARA) 		0520013000NRG24310520230086490 31/05/2023 RAMDAY KUMARI 0520013WL015767 RAMDAY KUMARI 00089 CBIN0284459 3420 3420 Processed 07/06/2023 2267934935 Mrs. RAMDAY KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
8 JHANJHARPUR BH-20-013-011-00475400/3383
(SIMARA) 		0520013000NRG24310520230086466 31/05/2023 DULARI DEVI 0520013WL015767 DULARI DEVI 00354 PUNB0222800 3420 3420 Processed 07/06/2023 2267934929 MS DULARI DEVI STATE BANK OF INDIA(508548)
9 JHANJHARPUR BH-20-013-011-00475400/3402
(SIMARA) 		0520013000NRG24310520230086475 31/05/2023 ARHULIYA DEVI 0520013WL015767 ARHULIYA DEVI 00354 PUNB0222800 3420 3420 Processed 07/06/2023 2267934931 ARHULIYA DEVI PUNJAB NATIONAL BANK(508568)
10 JHANJHARPUR BH-20-013-011-00475400/3405
(SIMARA) 		0520013000NRG24310520230086478 31/05/2023 SUBHAKALA DEVI 0520013WL015767 SUBHAKALA DEVI 00354 PUNB0222800 3420 3420 Processed 07/06/2023 2267934932 SUBHAKALA DEVI PUNJAB NATIONAL BANK(508568)
11 JHANJHARPUR BH-20-013-011-00475400/4080
(SIMARA) 		0520013000NRG24310520230086482 31/05/2023 MAMTA DEVI 0520013WL015767 MAMTA DEVI 00354 PUNB0222800 3420 3420 Processed 07/06/2023 2267934930 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
12 JHANJHARPUR BH-20-013-011-00475400/4482
(SIMARA) 		0520013000NRG24310520230086484 31/05/2023 YUGESHWAR KAMAT 0520013WL015767 YUGESHWAR KAMAT 00354 PUNB0222800 3420 3420 Processed 07/06/2023 2267934927 YEGESHWAR KAMAT PUNJAB NATIONAL BANK(508568)
13 JHANJHARPUR BH-20-013-011-00475400/4493
(SIMARA) 		0520013000NRG24310520230086486 31/05/2023 RAM KUMARI DEVI 0520013WL015767 RAM KUMARI DEVI 00354 PUNB0222800 3420 3420 Processed 07/06/2023 2267934928 RAM KUMARI DEVI W/O SATYA NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
14 JHANJHARPUR BH-20-013-011-00475400/3380
(SIMARA) 		0520013000NRG24310520230086463 31/05/2023 SIYA RAM 0520013WL015767 SIYA RAM 00415 SBIN0003266 3420 3420 Processed 07/06/2023 2267934933 MR SIYA RAM STATE BANK OF INDIA(508548)
15 JHANJHARPUR BH-20-013-011-00475400/3394
(SIMARA) 		0520013000NRG24310520230086470 31/05/2023 SUNITA DEVI 0520013WL015767 SUNITA DEVI 00415 SBIN0003266 3420 3420 Processed 07/06/2023 2267934934 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
16 JHANJHARPUR BH-20-013-011-00475400/3396
(SIMARA) 		0520013000NRG24310520230086472 31/05/2023 SUNITA DEVI 0520013WL015767 SUNITA DEVI 00415 SBIN0003266 3420 3420 Processed 07/06/2023 2267934936 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
17 JHANJHARPUR BH-20-013-011-00475400/3374
(SIMARA) 		0520013000NRG24310520230086460 31/05/2023 FULO DEVI 0520013WL015767 FULO DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267934919 Mrs. Fulo Devi CENTRAL BANK OF INDIA(607115)
18 JHANJHARPUR BH-20-013-011-00475400/3380
(SIMARA) 		0520013000NRG24310520230086462 31/05/2023 RAM DEVI 0520013WL015767 RAM DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267934925 RAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 JHANJHARPUR BH-20-013-011-00475400/3382
(SIMARA) 		0520013000NRG24310520230086465 31/05/2023 PATASIYA DEVI 0520013WL015767 PATASIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267934926 Patasiya Devi FINO PAYMENTS BANK LTD(608001)
20 JHANJHARPUR BH-20-013-011-00475400/3386
(SIMARA) 		0520013000NRG24310520230086467 31/05/2023 RAMSUNAIR DEVI 0520013WL015767 RAMSUNAIR DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267934921 RAMSUNAIR DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 JHANJHARPUR BH-20-013-011-00475400/3390
(SIMARA) 		0520013000NRG24310520230086468 31/05/2023 ANITA DEVI 0520013WL015767 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267934922 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 JHANJHARPUR BH-20-013-011-00475400/3399
(SIMARA) 		0520013000NRG24310520230086474 31/05/2023 PARAMESHWARI DEVI 0520013WL015767 PARAMESHWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267934924 PARMESHWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 JHANJHARPUR BH-20-013-011-00475400/4499
(SIMARA) 		0520013000NRG24310520230086488 31/05/2023 RUBI DEVI 0520013WL015767 RUBI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267934923 Rubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 JHANJHARPUR BH-20-013-011-00475400/4524
(SIMARA) 		0520013000NRG24310520230086493 31/05/2023 NAND KISHOR 0520013WL015767 NAND KISHOR 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267934920 NAND KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
25 JHANJHARPUR BH-20-013-011-00475400/4497
(SIMARA) 		0520013000NRG24310520230086487 31/05/2023 ABHISHEK JHA 0520013WL015767 ABHISHEK JHA 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2267934918 ABHISHEK JHA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_310523APB_FTO_207723 Canara Bank CNRB0006718 Jhanjharpur 6840
2 JHANJHARPUR BH0520013_310523APB_FTO_207723 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 17100
3 JHANJHARPUR BH0520013_310523APB_FTO_207723 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 20520
4 JHANJHARPUR BH0520013_310523APB_FTO_207723 State Bank of India SBIN0003266 JHANJHARPUR 10260
5 JHANJHARPUR BH0520013_310523APB_FTO_207723 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 6840
6 JHANJHARPUR BH0520013_310523APB_FTO_207723 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 3420
7 JHANJHARPUR BH0520013_310523APB_FTO_207723 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 17100
8 JHANJHARPUR BH0520013_310523APB_FTO_207723 India Post Payments Bank IPOS0000001 Madhubani 3420

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