Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:29:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_140723APB_FTO_415460
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-20-013-016-00475800/4367
(SANGRAM) 		0520013000NRG24130720230215327 14/07/2023 JAHIRA KHATUN 0520013WL030390 JAHIRA KHATUN 00048 BKID0004686 3420 3420 Processed 19/09/2023 5743128516 JahiraKhatun FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-016-00475800/1879
(SANGRAM) 		0520013000NRG24130720230215305 14/07/2023 SAHIDA KHATOON 0520013WL030390 SAHIDA KHATOON 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128526 SHAHIDA KHATUN W/O MOHAMMAD SUHAIL BANK OF INDIA(508505)
3 JHANJHARPUR BH-20-013-016-00475800/1937
(SANGRAM) 		0520013000NRG24130720230215306 14/07/2023 FULCHAND SAFI 0520013WL030390 FULCHAND SAFI 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128536 FULCHANDRA SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHANJHARPUR BH-20-013-016-00475800/3071
(SANGRAM) 		0520013000NRG24130720230215307 14/07/2023 JASIMA BEGAM 0520013WL030390 JASIMA BEGAM 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128521 JASIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHANJHARPUR BH-20-013-016-00475800/3168
(SANGRAM) 		0520013000NRG24130720230215309 14/07/2023 ROJINA KHATOON 0520013WL030390 ROJINA KHATOON 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128524 ROJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHANJHARPUR BH-20-013-016-00475800/3202
(SANGRAM) 		0520013000NRG24130720230215310 14/07/2023 SAIMUNA KHATUN 0520013WL030390 SAIMUNA KHATUN 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128530 SAIMUNA KHATUN UNION BANK OF INDIA(508500)
7 JHANJHARPUR BH-20-013-016-00475800/3397
(SANGRAM) 		0520013000NRG24130720230215313 14/07/2023 BABITA DEVI 0520013WL030390 BABITA DEVI 00048 BKID0005776 3192 3192 Processed 19/09/2023 5743128528 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHANJHARPUR BH-20-013-016-00475800/3401
(SANGRAM) 		0520013000NRG24130720230215314 14/07/2023 DOMI SAHU 0520013WL030390 DOMI SAHU 00048 BKID0005776 3192 3192 Processed 19/09/2023 5743128534 DOMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHANJHARPUR BH-20-013-016-00475800/3428
(SANGRAM) 		0520013000NRG24130720230215318 14/07/2023 KANCHAN DEVI 0520013WL030390 KANCHAN DEVI 00048 BKID0005776 3192 3192 Processed 19/09/2023 5743128523 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHANJHARPUR BH-20-013-016-00475800/3498
(SANGRAM) 		0520013000NRG24130720230215320 14/07/2023 INDRAKALA DEVI 0520013WL030390 INDRAKALA DEVI 00048 BKID0005776 3192 3192 Processed 19/09/2023 5743128533 INDRAKALA DEVI BANK OF INDIA(508505)
11 JHANJHARPUR BH-20-013-016-00475800/3555
(SANGRAM) 		0520013000NRG24130720230215321 14/07/2023 RABINA KHATUN 0520013WL030390 RABINA KHATUN 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128535 RABINA KHATUN (MNREGA) BANK OF INDIA(508505)
12 JHANJHARPUR BH-20-013-016-00475800/3760
(SANGRAM) 		0520013000NRG24130720230215322 14/07/2023 MINA DEVI 0520013WL030390 MINA DEVI 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128520 MINA DEVI BANK OF INDIA(508505)
13 JHANJHARPUR BH-20-013-016-00475800/3784
(SANGRAM) 		0520013000NRG24130720230215323 14/07/2023 JASIMA KHATUN 0520013WL030390 JASIMA KHATUN 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128522 JASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHANJHARPUR BH-20-013-016-00475800/4253
(SANGRAM) 		0520013000NRG24130720230215324 14/07/2023 RANJU DEVI 0520013WL030390 RANJU DEVI 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128529 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHANJHARPUR BH-20-013-016-00475800/4337
(SANGRAM) 		0520013000NRG24130720230215325 14/07/2023 GIRAMAL DEVI 0520013WL030390 GIRAMAL DEVI 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128519 Giramal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 JHANJHARPUR BH-20-013-016-00475800/4385
(SANGRAM) 		0520013000NRG24130720230215328 14/07/2023 SITA DEVI 0520013WL030390 SITA DEVI 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128527 SITA DEVI W/O DILIP KUMAR BANK OF INDIA(508505)
17 JHANJHARPUR BH-20-013-016-00475800/4386
(SANGRAM) 		0520013000NRG24130720230215329 14/07/2023 PUNITA DEVI 0520013WL030390 PUNITA DEVI 00048 BKID0005776 3420 3420 Processed 19/09/2023 5743128525 PUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53808 53808
18 JHANJHARPUR BH-20-013-016-00475800/3120
(SANGRAM) 		0520013000NRG24130720230215308 14/07/2023 PINKI DEVI 0520013WL030390 PINKI DEVI 00176 IDIB000J597 3420 3420 Processed 19/09/2023 5743128518 Mrs. PINKI DEVI INDIAN BANK(607105)
SubTotal 3420 3420
19 JHANJHARPUR BH-20-013-016-00475800/3403
(SANGRAM) 		0520013000NRG24130720230215315 14/07/2023 SUNITA DEVI 0520013WL030390 SUNITA DEVI 00176 IDIB000S584 3192 3192 Processed 19/09/2023 5743128517 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
20 JHANJHARPUR BH-20-013-016-00475800/4392
(SANGRAM) 		0520013000NRG24130720230215330 14/07/2023 MD VAKIL 0520013WL030390 MD VAKIL 00468 UBIN0575267 3420 3420 Processed 19/09/2023 5743128531 MD. VAKIL UNION BANK OF INDIA(508500)
21 JHANJHARPUR BH-20-013-016-00475800/4399
(SANGRAM) 		0520013000NRG24130720230215332 14/07/2023 RITA KUMARI 0520013WL030390 RITA KUMARI 00468 UBIN0575267 3420 3420 Processed 19/09/2023 5743128532 RITA KUMARI UNION BANK OF INDIA(508500)
22 JHANJHARPUR BH-20-013-016-00475800/4400
(SANGRAM) 		0520013000NRG24130720230215333 14/07/2023 NILAM KUMARI 0520013WL030390 NILAM KUMARI 00468 UBIN0575267 3420 3420 Processed 19/09/2023 5743128537 NILAM KUMARI UNION BANK OF INDIA(508500)
SubTotal 10260 10260
23 JHANJHARPUR BH-20-013-016-00475800/1536
(SANGRAM) 		0520013000NRG24130720230215304 14/07/2023 RAMSHISH SAHU 0520013WL030390 RAMSHISH SAHU 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743128515 RAMASHISH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHANJHARPUR BH-20-013-016-00475800/3408
(SANGRAM) 		0520013000NRG24130720230215316 14/07/2023 RANJU DEVI 0520013WL030390 RANJU DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743128512 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHANJHARPUR BH-20-013-016-00475800/3426
(SANGRAM) 		0520013000NRG24130720230215317 14/07/2023 GITA DEVI 0520013WL030390 GITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743128511 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHANJHARPUR BH-20-013-016-00475800/3483
(SANGRAM) 		0520013000NRG24130720230215319 14/07/2023 RUPA DEVI 0520013WL030390 RUPA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743128510 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHANJHARPUR BH-20-013-016-00475800/4346
(SANGRAM) 		0520013000NRG24130720230215326 14/07/2023 SABURI DEVI 0520013WL030390 SABURI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743128514 SABURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHANJHARPUR BH-20-013-016-00475800/4403
(SANGRAM) 		0520013000NRG24130720230215334 14/07/2023 MINU DEVI 0520013WL030390 MINU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743128513 MEENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
Total 93936 93936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_140723APB_FTO_415460 Bank of India BKID0004686 JHANJHARPUR 3420
2 JHANJHARPUR BH0520013_140723APB_FTO_415460 Bank of India BKID0005776 ARARIASANGARAM 53808
3 JHANJHARPUR BH0520013_140723APB_FTO_415460 Indian Bank IDIB000J597 JHANJHARPUR 3420
4 JHANJHARPUR BH0520013_140723APB_FTO_415460 Indian Bank IDIB000S584 MADHUBANI 3192
5 JHANJHARPUR BH0520013_140723APB_FTO_415460 Union Bank of India UBIN0575267 JHANJHARPUR 10260
6 JHANJHARPUR BH0520013_140723APB_FTO_415460 India Post Payments Bank IPOS0000001 Madhubani 19836

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