Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:00 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_140723APB_FTO_415517
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-20-013-008-00470900/1849
(NARUAR) 		0520013000NRG24140720230216797 14/07/2023 RUBI DEVI 0520013WL030489 RUBI DEVI 00048 BKID0004686 3420 3420 Processed 20/09/2023 5742200372 RUBI DEVI WO NILAMBER THAKUR UTTAR BIHAR GRAMIN BANK(607069)
2 JHANJHARPUR BH-20-013-008-00470900/441
(NARUAR) 		0520013000NRG24140720230216800 14/07/2023 Uteam Lal Saday 0520013WL030489 Uteam Lal Saday 00048 BKID0004686 3420 3420 Processed 19/09/2023 5742200373 MR UTIMLAL SADAY STATE BANK OF INDIA(508548)
3 JHANJHARPUR BH-20-013-008-00470900/441
(NARUAR) 		0520013000NRG24140720230216801 14/07/2023 Uteam Lal Saday 0520013WL030489 Uteam Lal Saday 00048 BKID0004686 684 684 Processed 19/09/2023 5742200374 MR UTIMLAL SADAY STATE BANK OF INDIA(508548)
SubTotal 7524 7524
4 JHANJHARPUR BH-20-013-008-00470900/2234
(NARUAR) 		0520013000NRG24140720230216793 14/07/2023 SITA KUMARI 0520013WL030488 SITA KUMARI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5742200370 MRS SITA KUMARI STATE BANK OF INDIA(508548)
5 JHANJHARPUR BH-20-013-008-00470900/509
(NARUAR) 		0520013000NRG24140720230216802 14/07/2023 MD RAFIK ANSARI 0520013WL030489 MD RAFIK ANSARI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5742200371 MR MD RAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 JHANJHARPUR BH-20-013-008-00470900/3458
(NARUAR) 		0520013000NRG24140720230216795 14/07/2023 SUNITA DEVI 0520013WL030488 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742200369 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_140723APB_FTO_415517 Bank of India BKID0004686 JHANJHARPUR 7524
2 JHANJHARPUR BH0520013_140723APB_FTO_415517 State Bank of India SBIN0003266 JHANJHARPUR 6840
3 JHANJHARPUR BH0520013_140723APB_FTO_415517 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 3420

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