Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:51 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_201023FTO_623131
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-20-013-011-00474200/4525
(SIMARA) 		0520013000NRG24201020230320055 20/10/2023 BRAHAMDEV MAHTO 0520013WL069513 BRAHAMDEV MAHTO 00468 UBIN0575267 1824 1824 Processed 06/11/2023 7071412969 BRAHAMDEV MAHTO ()
SubTotal 1824 1824
2 JHANJHARPUR BH-20-013-011-00475300/4527
(SIMARA) 		0520013000NRG24201020230320062 20/10/2023 ANPUMA DEVI 0520013WL069519 ANPUMA DEVI 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7071412967 ANPURNA DEVI ()
3 JHANJHARPUR BH-20-013-011-00475400/3256
(SIMARA) 		0520013000NRG24201020230320063 20/10/2023 BINOD KUMAR YADAV 0520013WL069520 BINOD KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7071412966 VINOD KUMAR YADAV ()
SubTotal 3648 3648
4 JHANJHARPUR BH-20-013-011-00475400/3153
(SIMARA) 		0520013000NRG24201020230320061 20/10/2023 RAM DEV MANDAL 0520013WL069518 RAM DEV MANDAL 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7071412968 RAM DEV MANDAL ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_201023FTO_623131 Union Bank of India UBIN0575267 JHANJHARPUR 1824
2 JHANJHARPUR BH0520013_201023FTO_623131 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 3648
3 JHANJHARPUR BH0520013_201023FTO_623131 India Post Payments Bank IPOS0000001 Madhubani 1824

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