Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:12:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_240523FTO_178867
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-20-013-001-00472500/1940
(KAKO) 		0520013000NRG24240520230067599 24/05/2023 MAMTA DEVI 0520013WL013189 MAMTA DEVI 00048 BKID0005993 3420 3420 Processed 30/05/2023 1942576258 MAMTA DEVI ()
2 JHANJHARPUR BH-20-013-001-00472700/578
(KAKO) 		0520013000NRG24240520230067596 24/05/2023 REKHA DEVI 0520013WL013186 REKHA DEVI 00048 BKID0005993 3420 3420 Processed 30/05/2023 1942576257 REKHA DEVI ()
SubTotal 6840 6840
3 JHANJHARPUR BH-20-013-001-00472700/3587
(KAKO) 		0520013000NRG24240520230067598 24/05/2023 LAL BAHADUR SINGH 0520013WL013188 LAL BAHADUR SINGH 00048 BKID0005999 3420 3420 Processed 30/05/2023 1942576259 LAL BAHADUR SINGH ()
SubTotal 3420 3420
4 JHANJHARPUR BH-20-013-001-00472700/2334
(KAKO) 		0520013000NRG24240520230067592 24/05/2023 RAMESHWAR BABU 0520013WL013183 RAMESHWAR BABU 00354 PUNB0164110 3420 3420 Processed 30/05/2023 1942576262 RAMESHWAR BABU ()
SubTotal 3420 3420
5 JHANJHARPUR BH-20-013-001-00472700/2162
(KAKO) 		0520013000NRG24240520230067595 24/05/2023 BINITA DEVI 0520013WL013185 BINITA DEVI 00415 SBIN0000127 3420 3420 Processed 30/05/2023 1942576260 MRS BINITA DEVI ()
SubTotal 3420 3420
6 JHANJHARPUR BH-20-013-001-00472300/3246
(KAKO) 		0520013000NRG24240520230067593 24/05/2023 BULUR DEVI 0520013WL013184 BULUR DEVI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1942576263 BULUR DEVI ()
7 JHANJHARPUR BH-20-013-001-00472700/2170
(KAKO) 		0520013000NRG24240520230067594 24/05/2023 RUKSHANA KHATOON 0520013WL013184 RUKSHANA KHATOON 00538 CBIN0R10001 1596 1596 Processed 30/05/2023 1942576261 RUKSANA KHATUN ()
SubTotal 5016 5016
Total 22116 22116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_240523FTO_178867 Bank of India BKID0005993 RAMPATTI 6840
2 JHANJHARPUR BH0520013_240523FTO_178867 Bank of India BKID0005999 NARAYANPUR 3420
3 JHANJHARPUR BH0520013_240523FTO_178867 Punjab National Bank PUNB0164110 Madhubani 3420
4 JHANJHARPUR BH0520013_240523FTO_178867 State Bank of India SBIN0000127 MADHUBANI 3420
5 JHANJHARPUR BH0520013_240523FTO_178867 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 1596
6 JHANJHARPUR BH0520013_240523FTO_178867 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 3420

Download In Excel