Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:31:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_090623APB_FTO_246572
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-20-013-002-00472900/3452
(SANTNAGAR) 		0520013000NRG24090620230110286 09/06/2023 RAHUL KUMAR 0520013WL019808 RAHUL KUMAR 00048 BKID0005993 1140 1140 Processed 14/06/2023 2545431192 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 JHANJHARPUR BH-20-013-002-00472900/4355
(SANTNAGAR) 		0520013000NRG24090620230110289 09/06/2023 RAUSHAN KUMAR 0520013WL019808 RAUSHAN KUMAR 00089 CBIN0284459 1140 1140 Processed 14/06/2023 2545431191 Master RAUSHAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 JHANJHARPUR BH-20-013-002-00472900/4356
(SANTNAGAR) 		0520013000NRG24090620230110290 09/06/2023 SANJAY PRASAD 0520013WL019808 SANJAY PRASAD 00354 PUNB0751300 1140 1140 Processed 14/06/2023 2545431194 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 JHANJHARPUR BH-20-013-002-00472900/1728
(SANTNAGAR) 		0520013000NRG24090620230110284 09/06/2023 Mini Devi 0520013WL019808 Mini Devi 00415 SBIN0004924 1140 1140 Processed 14/06/2023 2545431190 MINI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
5 JHANJHARPUR BH-20-013-002-00472900/4309
(SANTNAGAR) 		0520013000NRG24090620230110287 09/06/2023 SHOVIT KUMAR 0520013WL019808 SHOVIT KUMAR 00468 UBIN0563919 1140 1140 Processed 14/06/2023 2545431193 SHOVIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 1140 1140
6 JHANJHARPUR BH-20-013-002-00472900/2894
(SANTNAGAR) 		0520013000NRG24090620230110285 09/06/2023 ASHAFI PRASAD 0520013WL019808 ASHAFI PRASAD 00538 CBIN0R10001 1140 1140 Processed 14/06/2023 2545431195 ASHARFI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_090623APB_FTO_246572 Bank of India BKID0005993 RAMPATTI 1140
2 JHANJHARPUR BH0520013_090623APB_FTO_246572 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1140
3 JHANJHARPUR BH0520013_090623APB_FTO_246572 Punjab National Bank PUNB0751300 Ranti 1140
4 JHANJHARPUR BH0520013_090623APB_FTO_246572 State Bank of India SBIN0004924 BHAGWATIPUR 1140
5 JHANJHARPUR BH0520013_090623APB_FTO_246572 Union Bank of India UBIN0563919 MADHUBANI 1140
6 JHANJHARPUR BH0520013_090623APB_FTO_246572 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 1140

Download In Excel