Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:22:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_010423APB_FTO_656
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-20-013-003-00472800/99
(BALNI MEHATH) 		0520013000NRG23310320230566457 01/04/2023 SUNIL KUMAR JHA 0520013WL141882 SUNIL KUMAR JHA 00048 BKID0005999 1890 1890 Processed 26/05/2023 1877394333 SUNIL KUMAR JHA PUNJAB NATIONAL BANK(508568)
2 JHANJHARPUR BH-20-013-003-00473800/1129
(BALNI MEHATH) 		0520013000NRG23310320230566461 01/04/2023 JULEE JHA 0520013WL141882 JULEE JHA 00048 BKID0005999 1890 1890 Processed 26/05/2023 1877394334 MRS JULEE JHA STATE BANK OF INDIA(508548)
3 JHANJHARPUR BH-20-013-003-00473800/1154
(BALNI MEHATH) 		0520013000NRG23310320230566463 01/04/2023 ARJUN MANDAL 0520013WL141882 ARJUN MANDAL 00048 BKID0005999 1890 1890 Processed 26/05/2023 1877394336 Mr. ARJUN MANDAL INDIAN BANK(607105)
4 JHANJHARPUR BH-20-013-003-00473800/2657
(BALNI MEHATH) 		0520013000NRG23310320230566480 01/04/2023 DEEPAK KUMAR SAFI 0520013WL141882 DEEPAK KUMAR SAFI 00048 BKID0005999 1890 1890 Processed 26/05/2023 1877394335 DIPAK SAFI S/O RAJU SAFI BANK OF INDIA(508505)
SubTotal 7560 7560
5 JHANJHARPUR BH-20-013-003-00473800/2015
(BALNI MEHATH) 		0520013000NRG23310320230566474 01/04/2023 KIRAN DEVI 0520013WL141882 KIRAN DEVI 00089 CBIN0284459 1890 1890 Processed 26/05/2023 1877394331 Miss. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
6 JHANJHARPUR BH-20-013-003-00473800/1129
(BALNI MEHATH) 		0520013000NRG23310320230566460 01/04/2023 AJIT JHA 0520013WL141882 AJIT JHA 00152 HDFC0002311 1890 1890 Processed 26/05/2023 1877394332 AJIT JHA HDFC BANK LTD(607152)
SubTotal 1890 1890
7 JHANJHARPUR BH-20-013-003-00473800/2013
(BALNI MEHATH) 		0520013000NRG23310320230566473 01/04/2023 RANI KUMARI 0520013WL141882 RANI KUMARI 00354 PUNB0098800 1890 1890 Processed 26/05/2023 1877394317 RANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
8 JHANJHARPUR BH-20-013-003-00472800/96
(BALNI MEHATH) 		0520013000NRG23310320230566456 01/04/2023 SHYAM JEE JHA 0520013WL141882 SHYAM JEE JHA 00354 PUNB0198400 1890 1890 Processed 26/05/2023 1877394326 SHYAM JI JHA PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
9 JHANJHARPUR BH-20-013-003-00473800/961
(BALNI MEHATH) 		0520013000NRG23310320230566484 01/04/2023 BINOD MISHRA 0520013WL141882 BINOD MISHRA 00354 PUNB0222800 1890 1890 Processed 26/05/2023 1877394327 BINOD MISHRA S/O BHAGESHWAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
10 JHANJHARPUR BH-20-013-003-00473800/1341
(BALNI MEHATH) 		0520013000NRG23310320230566465 01/04/2023 SANTOSH KUMAR MANDAL 0520013WL141882 SANTOSH KUMAR MANDAL 00415 SBIN0003266 1890 1890 Processed 26/05/2023 1877394330 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
11 JHANJHARPUR BH-20-013-003-00473800/3296
(BALNI MEHATH) 		0520013000NRG23310320230566483 01/04/2023 BHAGWAN JI JHA 0520013WL141882 BHAGWAN JI JHA 00415 SBIN0003266 1890 1890 Processed 26/05/2023 1877394329 BHAGWAN JI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
12 JHANJHARPUR BH-20-013-003-00473800/1134
(BALNI MEHATH) 		0520013000NRG23310320230566462 01/04/2023 RAVINDRA KUMAR JHA 0520013WL141882 RAVINDRA KUMAR JHA 00415 SBIN0004924 1890 1890 Processed 26/05/2023 1877394328 RAVINDRA KUMAR JHA BANK OF INDIA(508505)
13 JHANJHARPUR BH-20-013-003-00473800/1909
(BALNI MEHATH) 		0520013000NRG23310320230566472 01/04/2023 PARMANAND JHA 0520013WL141882 PARMANAND JHA 00415 SBIN0004924 1890 1890 Processed 26/05/2023 1877394325 P JHA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
14 JHANJHARPUR BH-20-013-003-00473800/1108
(BALNI MEHATH) 		0520013000NRG23310320230566458 01/04/2023 DURGANAND JHA 0520013WL141882 DURGANAND JHA 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877394321 DURGANAND JHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHANJHARPUR BH-20-013-003-00473800/1444
(BALNI MEHATH) 		0520013000NRG23310320230566467 01/04/2023 KUMAR KANT JHA 0520013WL141882 KUMAR KANT JHA 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877394318 KUMAR KANT JHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHANJHARPUR BH-20-013-003-00473800/1720
(BALNI MEHATH) 		0520013000NRG23310320230566468 01/04/2023 DINESH MANDAL 0520013WL141882 DINESH MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877394322 DENESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHANJHARPUR BH-20-013-003-00473800/1735
(BALNI MEHATH) 		0520013000NRG23310320230566469 01/04/2023 AMRIT MANDAL 0520013WL141882 AMRIT MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877394319 AMARIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHANJHARPUR BH-20-013-003-00473800/1739
(BALNI MEHATH) 		0520013000NRG23310320230566470 01/04/2023 VILAT MANDAL 0520013WL141882 VILAT MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877394323 BILAT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHANJHARPUR BH-20-013-003-00473800/1741
(BALNI MEHATH) 		0520013000NRG23310320230566471 01/04/2023 GURIYA KUMARI 0520013WL141882 GURIYA KUMARI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877394324 Ms. GURIYA KUMARI SO INDIAN BANK(607105)
20 JHANJHARPUR BH-20-013-003-00473800/3295
(BALNI MEHATH) 		0520013000NRG23310320230566482 01/04/2023 AMRESH JHA 0520013WL141882 AMRESH JHA 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877394320 MR AMRESH JHA STATE BANK OF INDIA(508548)
SubTotal 13230 13230
21 JHANJHARPUR BH-20-013-003-00473800/2641
(BALNI MEHATH) 		0520013000NRG23310320230566478 01/04/2023 JAYKALI DEVI 0520013WL141882 JAYKALI DEVI 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1877394316 JAYKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 39690 39690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_010423APB_FTO_656 Bank of India BKID0005999 NARAYANPUR 7560
2 JHANJHARPUR BH0520013_010423APB_FTO_656 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1890
3 JHANJHARPUR BH0520013_010423APB_FTO_656 HDFC Bank HDFC0002311 JHANJHARPUR 1890
4 JHANJHARPUR BH0520013_010423APB_FTO_656 Punjab National Bank PUNB0098800 ANDHRA THARHI 1890
5 JHANJHARPUR BH0520013_010423APB_FTO_656 Punjab National Bank PUNB0198400 RCC PATNA 1890
6 JHANJHARPUR BH0520013_010423APB_FTO_656 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 1890
7 JHANJHARPUR BH0520013_010423APB_FTO_656 State Bank of India SBIN0003266 JHANJHARPUR 3780
8 JHANJHARPUR BH0520013_010423APB_FTO_656 State Bank of India SBIN0004924 BHAGWATIPUR 3780
9 JHANJHARPUR BH0520013_010423APB_FTO_656 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 13230
10 JHANJHARPUR BH0520013_010423APB_FTO_656 India Post Payments Bank IPOS0000001 Madhubani 1890

Download In Excel