Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:12:11 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_241123APB_FTO_688287
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-20-013-006-00474500/3293
(RAIYAM EAST)
0520013000NRG24241120230352532 24/11/2023 MUNNI DEVI 0520013WL081818 MUNNI DEVI 00089 CBIN0284459 3192 3192 Processed 01/01/2024 9010458019 MUNNI DEVI INDUSIND BANK(607189)
SubTotal 3192 3192
2 JHANJHARPUR BH-20-013-006-00474500/3188
(RAIYAM EAST)
0520013000NRG24241120230352528 24/11/2023 RENU DEVI 0520013WL081818 RENU DEVI 00415 SBIN0004924 3192 3192 Processed 01/01/2024 9010458018 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 JHANJHARPUR BH-20-013-006-00471600/1072
(RAIYAM EAST)
0520013000NRG24241120230352519 24/11/2023 soni devi 0520013WL081818 soni devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010458011 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHANJHARPUR BH-20-013-006-00474500/2109
(RAIYAM EAST)
0520013000NRG24241120230352523 24/11/2023 ARHULIYA DEVI 0520013WL081818 ARHULIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010458012 ARHULIYA DEVI INDUSIND BANK(607189)
5 JHANJHARPUR BH-20-013-006-00474500/2110
(RAIYAM EAST)
0520013000NRG24241120230352524 24/11/2023 SADHU MANDAL 0520013WL081818 SADHU MANDAL 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010458014 SADHU MANDAL UTTAR BIHAR GRAMIN BANK(607069)
6 JHANJHARPUR BH-20-013-006-00474500/2113
(RAIYAM EAST)
0520013000NRG24241120230352525 24/11/2023 POOJA DEVI 0520013WL081818 POOJA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010458016 POOJA DEVI INDUSIND BANK(607189)
7 JHANJHARPUR BH-20-013-006-00474500/2115
(RAIYAM EAST)
0520013000NRG24241120230352526 24/11/2023 MANISH KUMAR MANDAL 0520013WL081818 MANISH KUMAR MANDAL 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010458015 MANISH KUMAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
8 JHANJHARPUR BH-20-013-006-00474500/3600
(RAIYAM EAST)
0520013000NRG24241120230352533 24/11/2023 REKHA DEVI 0520013WL081818 REKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010458013 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHANJHARPUR BH-20-013-006-00474500/3952
(RAIYAM EAST)
0520013000NRG24241120230352537 24/11/2023 BECHAN MANDAL 0520013WL081818 BECHAN MANDAL 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010458017 BECHAN MANDAL CANARA BANK(508532)
SubTotal 22344 22344
10 JHANJHARPUR BH-20-013-006-00474500/3189
(RAIYAM EAST)
0520013000NRG24241120230352529 24/11/2023 MINA DEVI 0520013WL081818 MINA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9010458021 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHANJHARPUR BH-20-013-006-00474500/3944
(RAIYAM EAST)
0520013000NRG24241120230352534 24/11/2023 RAJIB KUMAR 0520013WL081818 RAJIB KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9010458020 RAJIB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHANJHARPUR BH-20-013-006-00474500/3953
(RAIYAM EAST)
0520013000NRG24241120230352538 24/11/2023 SHRAWAN KUMAR 0520013WL081818 SHRAWAN KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9010458022 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_241123APB_FTO_688287 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 3192
2 JHANJHARPUR BH0520013_241123APB_FTO_688287 State Bank of India SBIN0004924 BHAGWATIPUR 3192
3 JHANJHARPUR BH0520013_241123APB_FTO_688287 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 22344
4 JHANJHARPUR BH0520013_241123APB_FTO_688287 India Post Payments Bank IPOS0000001 Madhubani 9576

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