Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:53 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_140723FTO_415563
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-20-013-016-00475800/3302
(SANGRAM) 		0520013000NRG24130720230215311 14/07/2023 RAMCHANDRA SAHU 0520013WL030390 RAMCHANDRA SAHU 00048 BKID0005776 3420 3420 Processed 19/09/2023 5741250581 RAMCHANDRA SAHU ()
2 JHANJHARPUR BH-20-013-016-00475800/3303
(SANGRAM) 		0520013000NRG24130720230215312 14/07/2023 DASAHAI THAKURM 0520013WL030390 DASAHAI THAKURM 00048 BKID0005776 3192 3192 Processed 19/09/2023 5741250580 DASAHAI THAKURM ()
3 JHANJHARPUR BH-20-013-016-00475800/4396
(SANGRAM) 		0520013000NRG24130720230215331 14/07/2023 IRSANA KHATOON 0520013WL030390 IRSANA KHATOON 00048 BKID0005776 3420 3420 Processed 19/09/2023 5741250582 IRSANA KHATOON ()
SubTotal 10032 10032
4 JHANJHARPUR BH-20-013-016-00475800/1269
(SANGRAM) 		0520013000NRG24130720230215303 14/07/2023 MD. ZAHIR 0520013WL030390 MD. ZAHIR 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741250583 MD JAHEER SO MD MUSLIM ()
SubTotal 3420 3420
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_140723FTO_415563 Bank of India BKID0005776 ARARIASANGARAM 10032
2 JHANJHARPUR BH0520013_140723FTO_415563 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 3420

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