Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:28:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_240523FTO_178879
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-20-013-015-00476800/1978
(NAWANI) 		0520013000NRG24240520230067441 24/05/2023 PURNIMA DEVI 0520013WL013164 PURNIMA DEVI 00048 BKID0005776 1824 1824 Processed 30/05/2023 1944047630 PURNIMA DEVI ()
2 JHANJHARPUR BH-20-013-015-00476800/3214
(NAWANI) 		0520013000NRG24240520230067422 24/05/2023 KIRAN DEVI 0520013WL013152 KIRAN DEVI 00048 BKID0005776 1824 1824 Processed 30/05/2023 1944047629 KIRAN DEVI ()
3 JHANJHARPUR BH-20-013-015-00476900/2251
(NAWANI) 		0520013000NRG24240520230067421 24/05/2023 JITANI DEVI 0520013WL013151 JITANI DEVI 00048 BKID0005776 1824 1824 Processed 30/05/2023 1944047631 JITANI DEVI ()
SubTotal 5472 5472
4 JHANJHARPUR BH-20-013-015-00476800/3406
(NAWANI) 		0520013000NRG24240520230067440 24/05/2023 MINA DEVI 0520013WL013163 MINA DEVI 00089 CBIN0282887 1824 1824 Processed 30/05/2023 1944047634 MINA DEVI ()
SubTotal 1824 1824
5 JHANJHARPUR BH-20-013-015-00476900/2854
(NAWANI) 		0520013000NRG24240520230067364 24/05/2023 RADHANAND MAHTO 0520013WL013127 RADHANAND MAHTO 00538 CBIN0R10001 1824 1824 Processed 30/05/2023 1944047632 RADHA NANDAN MAHTO ()
SubTotal 1824 1824
6 JHANJHARPUR BH-20-013-015-00476800/3120
(NAWANI) 		0520013000NRG24240520230067445 24/05/2023 LAXMI DEVI 0520013WL013168 LAXMI DEVI 00691 IPOS0000001 1824 1824 Processed 30/05/2023 1944047633 LAXMI DEVI ()
SubTotal 1824 1824
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_240523FTO_178879 Bank of India BKID0005776 ARARIASANGARAM 5472
2 JHANJHARPUR BH0520013_240523FTO_178879 Central Bank Of India CBIN0282887 SUDA RATAULI 1824
3 JHANJHARPUR BH0520013_240523FTO_178879 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 1824
4 JHANJHARPUR BH0520013_240523FTO_178879 India Post Payments Bank IPOS0000001 Madhubani 1824

Download In Excel