Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:19:05 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_280623FTO_327270
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-20-013-016-00475800/1123
(SANGRAM) 		0520013000NRG24270620230160501 28/06/2023 BINOD MANDAL 0520013WL023759 BINOD MANDAL 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264703 BINOD MANDAL ()
2 JHANJHARPUR BH-20-013-016-00475800/1379
(SANGRAM) 		0520013000NRG24270620230160503 28/06/2023 UMIDA KHATOON 0520013WL023759 UMIDA KHATOON 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264709 UMIDA KHATOON ()
3 JHANJHARPUR BH-20-013-016-00475800/2301
(SANGRAM) 		0520013000NRG24270620230160506 28/06/2023 MOHAMMAD SAMIM 0520013WL023759 MOHAMMAD SAMIM 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264697 MOHAMMAD SAMIM ()
4 JHANJHARPUR BH-20-013-016-00475800/2902
(SANGRAM) 		0520013000NRG24270620230160509 28/06/2023 HAJARA KHATUN 0520013WL023759 HAJARA KHATUN 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264704 HAJARA KHATUN ()
5 JHANJHARPUR BH-20-013-016-00475800/4212
(SANGRAM) 		0520013000NRG24270620230160517 28/06/2023 kali devi 0520013WL023759 kali devi 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264711 kali devi ()
6 JHANJHARPUR BH-20-013-016-00475800/4488
(SANGRAM) 		0520013000NRG24270620230160533 28/06/2023 MOHAMMAD YASIN 0520013WL023759 MOHAMMAD YASIN 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264716 MOHAMMAD YASIN ()
7 JHANJHARPUR BH-20-013-016-00475800/4491
(SANGRAM) 		0520013000NRG24270620230160535 28/06/2023 mohammad akwal 0520013WL023759 mohammad akwal 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264702 mohammad akwal ()
8 JHANJHARPUR BH-20-013-016-00475800/4493
(SANGRAM) 		0520013000NRG24270620230160536 28/06/2023 JUVEDA KHATUN 0520013WL023759 JUVEDA KHATUN 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264705 JUVEDA KHATUN ()
9 JHANJHARPUR BH-20-013-016-00475810/4172
(SANGRAM) 		0520013000NRG24270620230160548 28/06/2023 TETRI DEVI 0520013WL023759 TETRI DEVI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264718 TETRI DEVI ()
10 JHANJHARPUR BH-20-013-016-00475810/4179
(SANGRAM) 		0520013000NRG24270620230160552 28/06/2023 FULIYA DEVI 0520013WL023759 FULIYA DEVI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264721 FULIYA DEVI ()
11 JHANJHARPUR BH-20-013-016-00475810/4182
(SANGRAM) 		0520013000NRG24270620230160555 28/06/2023 SUMITRA DEVI 0520013WL023759 SUMITRA DEVI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264720 SUMITRA DEVI ()
12 JHANJHARPUR BH-20-013-016-00475810/4182
(SANGRAM) 		0520013000NRG24270620230160556 28/06/2023 SURAJ RAM 0520013WL023759 SURAJ RAM 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264715 SURAJ RAM ()
13 JHANJHARPUR BH-20-013-016-00475810/4194
(SANGRAM) 		0520013000NRG24270620230160567 28/06/2023 DENSUNDARI DEVI 0520013WL023759 DENSUNDARI DEVI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264714 DENSUNDARI DEVI ()
14 JHANJHARPUR BH-20-013-016-00475810/4203
(SANGRAM) 		0520013000NRG24270620230160573 28/06/2023 REKHA DEVI 0520013WL023759 REKHA DEVI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264713 REKHA DEVI ()
15 JHANJHARPUR BH-20-013-016-00475810/4211
(SANGRAM) 		0520013000NRG24270620230160579 28/06/2023 RINKU DEVI 0520013WL023759 RINKU DEVI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264699 RINKU DEVI ()
16 JHANJHARPUR BH-20-013-016-00475810/4215
(SANGRAM) 		0520013000NRG24270620230160583 28/06/2023 BACHCHI DEVI 0520013WL023759 BACHCHI DEVI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264700 BACHCHI DEVI ()
17 JHANJHARPUR BH-20-013-016-00475810/4273
(SANGRAM) 		0520013000NRG24270620230160593 28/06/2023 FIROJA KHATUN 0520013WL023759 FIROJA KHATUN 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264707 FIROJA KHATUN ()
18 JHANJHARPUR BH-20-013-016-00475810/4275
(SANGRAM) 		0520013000NRG24270620230160595 28/06/2023 RINKU KUMARI 0520013WL023759 RINKU KUMARI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264712 RINKU KUMARI ()
19 JHANJHARPUR BH-20-013-016-00475810/4286
(SANGRAM) 		0520013000NRG24270620230160601 28/06/2023 MD ASHRAF ALI 0520013WL023759 MD ASHRAF ALI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264710 MD ASHRAF ALI ()
20 JHANJHARPUR BH-20-013-016-00475810/4290
(SANGRAM) 		0520013000NRG24270620230160604 28/06/2023 RAFIYA KHATOON 0520013WL023759 RAFIYA KHATOON 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264719 RAFIYA KHATOON ()
21 JHANJHARPUR BH-20-013-016-00475810/4292
(SANGRAM) 		0520013000NRG24270620230160605 28/06/2023 SAKINA KHATUN 0520013WL023759 SAKINA KHATUN 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264717 SAKINA KHATUN ()
22 JHANJHARPUR BH-20-013-016-00475810/4293
(SANGRAM) 		0520013000NRG24270620230160606 28/06/2023 BIVI JENAV 0520013WL023759 BIVI JENAV 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264706 BIVI JENAV ()
23 JHANJHARPUR BH-20-013-016-00475810/4296
(SANGRAM) 		0520013000NRG24270620230160608 28/06/2023 KESAR JAHA BEGAM 0520013WL023759 KESAR JAHA BEGAM 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264708 KESAR JAHA BEGAM ()
24 JHANJHARPUR BH-20-013-016-00475810/4335
(SANGRAM) 		0520013000NRG24270620230160615 28/06/2023 VINDA DEVI 0520013WL023759 VINDA DEVI 00048 BKID0005776 3648 3648 Processed 30/08/2023 4964264698 VINDA DEVI ()
SubTotal 87552 87552
25 JHANJHARPUR BH-20-013-016-00475800/5022
(SANGRAM) 		0520013000NRG24270620230160540 28/06/2023 AJAY KUMAR RAM 0520013WL023759 AJAY KUMAR RAM 00354 PUNB0222800 3648 3648 Processed 30/08/2023 4964264694 AJAY KUMAR RAM ()
SubTotal 3648 3648
26 JHANJHARPUR BH-20-013-016-00475800/3081
(SANGRAM) 		0520013000NRG24270620230160512 28/06/2023 MD CHANUVA 0520013WL023759 MD CHANUVA 00415 SBIN0012568 3420 3420 Processed 30/08/2023 4964264696 MR MD CHANUVA ()
27 JHANJHARPUR BH-20-013-016-00475810/4284
(SANGRAM) 		0520013000NRG24270620230160599 28/06/2023 GULSHAN 0520013WL023759 GULSHAN 00415 SBIN0012568 3648 3648 Processed 30/08/2023 4964264695 MRS GULSHAN GULSHAN ()
SubTotal 7068 7068
28 JHANJHARPUR BH-20-013-016-00475800/1044
(SANGRAM) 		0520013000NRG24270620230160498 28/06/2023 MANJUL DEVI 0520013WL023759 MANJUL DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964264722 MANJULA DEVI WO AMIR JHA ()
29 JHANJHARPUR BH-20-013-016-00475800/1045
(SANGRAM) 		0520013000NRG24270620230160499 28/06/2023 SEELA DEVI 0520013WL023759 SEELA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964264723 SHILA DEVI ()
30 JHANJHARPUR BH-20-013-016-00475800/3039
(SANGRAM) 		0520013000NRG24270620230160511 28/06/2023 GOPAL KRISHNA JHA 0520013WL023759 GOPAL KRISHNA JHA 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964264701 GOPAL KRISHNA JHA ()
31 JHANJHARPUR BH-20-013-016-00475810/4206
(SANGRAM) 		0520013000NRG24270620230160576 28/06/2023 LALDAI DEVI 0520013WL023759 LALDAI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964264724 LALDAI DEVI WO RAMDEO RAM ()
32 JHANJHARPUR BH-20-013-016-00475810/4320
(SANGRAM) 		0520013000NRG24270620230160611 28/06/2023 PRADEEP KUMAR RAM 0520013WL023759 PRADEEP KUMAR RAM 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964264725 PRADEEP KUMAR RAM SO BHARAT RAM ()
SubTotal 18240 18240
Total 116508 116508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_280623FTO_327270 Bank of India BKID0005776 ARARIASANGARAM 87552
2 JHANJHARPUR BH0520013_280623FTO_327270 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3648
3 JHANJHARPUR BH0520013_280623FTO_327270 State Bank of India SBIN0012568 GHOGHARDIHA 7068
4 JHANJHARPUR BH0520013_280623FTO_327270 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 18240

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