Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:34 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_050923FTO_521951
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-20-013-014-00475900/1184
(PIPRAULIA) 		0520013000NRG24010920230262839 05/09/2023 GUNJAN KUMAR 0520013WL046650 GUNJAN KUMAR 00048 BKID0005776 2736 2736 Processed 19/09/2023 5741968170 GUNJAN KUMAR ()
2 JHANJHARPUR BH-20-013-014-00476100/778
(PIPRAULIA) 		0520013000NRG24010920230262855 05/09/2023 LAKHAN JHA 0520013WL046650 LAKHAN JHA 00048 BKID0005776 2508 2508 Processed 19/09/2023 5741968171 LAKHAN JHA ()
3 JHANJHARPUR BH-20-013-014-00476300/2597
(PIPRAULIA) 		0520013000NRG24010920230262863 05/09/2023 BABURAM KAMAT 0520013WL046650 BABURAM KAMAT 00048 BKID0005776 2508 2508 Processed 19/09/2023 5741968167 BABURAM KAMAT ()
4 JHANJHARPUR BH-20-013-014-00476300/980
(PIPRAULIA) 		0520013000NRG24010920230262884 05/09/2023 Sukhdev Saday 0520013WL046650 Sukhdev Saday 00048 BKID0005776 2508 2508 Processed 19/09/2023 5741968168 Sukhdev Saday ()
SubTotal 10260 10260
5 JHANJHARPUR BH-20-013-014-00476300/2800
(PIPRAULIA) 		0520013000NRG24010920230262866 05/09/2023 RAJISHA KHATOON 0520013WL046650 RAJISHA KHATOON 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741968169 RAJISHA KHATUN ()
SubTotal 2508 2508
6 JHANJHARPUR BH-20-013-014-00475900/1049
(PIPRAULIA) 		0520013000NRG24010920230262838 05/09/2023 santlal mochi 0520013WL046650 santlal mochi 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741968166 santlal mochi ()
SubTotal 2736 2736
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_050923FTO_521951 Bank of India BKID0005776 ARARIASANGARAM 10260
2 JHANJHARPUR BH0520013_050923FTO_521951 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 2508
3 JHANJHARPUR BH0520013_050923FTO_521951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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