Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:11:53 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_050423APB_FTO_19331
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-20-013-009-00470671/2924
(LOHNA SOUTH) 		0520013000NRG23010420230570003 05/04/2023 REETA DEVI 0520013WL142709 REETA DEVI 00415 SBIN0014296 2310 2310 Processed 05/05/2023 1238187953 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
2 JHANJHARPUR BH-20-013-009-00470500/1389
(LOHNA SOUTH) 		0520013000NRG23010420230569979 05/04/2023 PRAMESHWAR RAM 0520013WL142709 PRAMESHWAR RAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238187950 PARMESHWAR MOCHI UTTAR BIHAR GRAMIN BANK(607069)
3 JHANJHARPUR BH-20-013-009-00470500/2474
(LOHNA SOUTH) 		0520013000NRG23010420230569986 05/04/2023 DEVKI DEVI 0520013WL142709 DEVKI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238187951 DEVKI DEVI WO NATHUNI SAHU UTTAR BIHAR GRAMIN BANK(607069)
4 JHANJHARPUR BH-20-013-009-00470671/2372
(LOHNA SOUTH) 		0520013000NRG23010420230569994 05/04/2023 Badri Sahu 0520013WL142709 Badri Sahu 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238187949 BADRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHANJHARPUR BH-20-013-009-00470671/2720
(LOHNA SOUTH) 		0520013000NRG23010420230569997 05/04/2023 GURIYA MISHRA 0520013WL142709 GURIYA MISHRA 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238187952 GURIYA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
6 JHANJHARPUR BH-20-013-009-00470500/1634
(LOHNA SOUTH) 		0520013000NRG23010420230569980 05/04/2023 Methar ram 0520013WL142709 Methar ram 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238187946 MR METHAR RAM STATE BANK OF INDIA(508548)
7 JHANJHARPUR BH-20-013-009-00470500/3590
(LOHNA SOUTH) 		0520013000NRG23010420230569989 05/04/2023 PRMILA DEVI 0520013WL142709 PRMILA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238187947 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHANJHARPUR BH-20-013-009-00470671/50
(LOHNA SOUTH) 		0520013000NRG23010420230570006 05/04/2023 MODIYA DEVI 0520013WL142709 MODIYA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238187948 MODIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_050423APB_FTO_19331 State Bank of India SBIN0014296 SARISAB-PAHI 2310
2 JHANJHARPUR BH0520013_050423APB_FTO_19331 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 9240
3 JHANJHARPUR BH0520013_050423APB_FTO_19331 India Post Payments Bank IPOS0000001 Madhubani 6720

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