Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:35 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_131223APB_FTO_729736
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-20-013-012-00475671/2647
(SUKHAIT) 		0520013000NRG24121220230366218 13/12/2023 RANJEET KUMAR MAHTO 0520013WL086533 RANJEET KUMAR MAHTO 00089 CBIN0284459 2964 2964 Processed 01/02/2024 9909368334 Mr. RANJIT KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
2 JHANJHARPUR BH-20-013-012-00475671/4500
(SUKHAIT) 		0520013000NRG24121220230366219 13/12/2023 MEHANAJ KHATUN 0520013WL086533 MEHANAJ KHATUN 00089 CBIN0284459 2964 2964 Processed 01/02/2024 9909368333 MEHANAJ KHATUN PUNJAB NATIONAL BANK(508568)
3 JHANJHARPUR BH-20-013-012-00475671/4866
(SUKHAIT) 		0520013000NRG24121220230366220 13/12/2023 INDAL KUMAR 0520013WL086533 INDAL KUMAR 00089 CBIN0284459 2964 2964 Processed 01/02/2024 9909368331 INDAL CHAUPAL UNION BANK OF INDIA(508500)
4 JHANJHARPUR BH-20-013-012-00475671/4867
(SUKHAIT) 		0520013000NRG24121220230366221 13/12/2023 MASTKINA KHATUN 0520013WL086533 MASTKINA KHATUN 00089 CBIN0284459 2964 2964 Processed 01/02/2024 9909368332 Mrs. Mastkina Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_131223APB_FTO_729736 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 11856

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