Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:47 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_140823FTO_484909
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-20-013-001-00472700/2709
(KAKO) 		0520013000NRG24120820230245136 14/08/2023 MD ISLAM 0520013WL039242 MD ISLAM 00048 BKID0005993 3192 3192 Processed 28/08/2023 4907178047 MD ISLAM ()
2 JHANJHARPUR BH-20-013-001-00472700/4179
(KAKO) 		0520013000NRG24120820230245162 14/08/2023 ANARIKA DEVI 0520013WL039242 ANARIKA DEVI 00048 BKID0005993 3192 3192 Processed 28/08/2023 4907178048 ANARIKA DEVI ()
SubTotal 6384 6384
3 JHANJHARPUR BH-20-013-001-00472700/1637
(KAKO) 		0520013000NRG24120820230245127 14/08/2023 SATANI DEVI 0520013WL039242 SATANI DEVI 00048 BKID0005999 3192 3192 Processed 28/08/2023 4907178053 SATANI DEVI ()
4 JHANJHARPUR BH-20-013-001-00472700/4108
(KAKO) 		0520013000NRG24120820230245153 14/08/2023 SHANTI DEVI 0520013WL039242 SHANTI DEVI 00048 BKID0005999 3192 3192 Processed 28/08/2023 4907178049 SHANTI DEVI ()
SubTotal 6384 6384
5 JHANJHARPUR BH-20-013-001-00472700/1628
(KAKO) 		0520013000NRG24120820230245126 14/08/2023 DINESH PASWAN 0520013WL039242 DINESH PASWAN 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4907178051 DINESH PASWAN ()
6 JHANJHARPUR BH-20-013-001-00472700/2704
(KAKO) 		0520013000NRG24120820230245134 14/08/2023 NAJO KHATOON 0520013WL039242 NAJO KHATOON 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4907178052 NAJO KHATOON ()
7 JHANJHARPUR BH-20-013-001-00472700/4078
(KAKO) 		0520013000NRG24120820230245146 14/08/2023 JANKI DEVI 0520013WL039242 JANKI DEVI 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4907178050 JANKI DEVI ()
SubTotal 9576 9576
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_140823FTO_484909 Bank of India BKID0005993 RAMPATTI 6384
2 JHANJHARPUR BH0520013_140823FTO_484909 Bank of India BKID0005999 NARAYANPUR 6384
3 JHANJHARPUR BH0520013_140823FTO_484909 India Post Payments Bank IPOS0000001 Madhubani 9576

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