Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:17:42 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_120723FTO_409134
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-20-013-007-00471100/3095
(MAHINATHPUR) 		0520013000NRG24110720230211240 12/07/2023 GULNAZ KHATOON 0520013WL029970 GULNAZ KHATOON 00048 BKID0005999 3420 3420 Processed 02/09/2023 5082800658 GULNAZ KHATOON ()
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-007-00471100/304
(MAHINATHPUR) 		0520013000NRG24110720230211239 12/07/2023 FULO DEVI 0520013WL029969 FULO DEVI 00415 SBIN0003266 228 228 Processed 02/09/2023 5082800660 MR BASANTI DEVI ()
SubTotal 228 228
3 JHANJHARPUR BH-20-013-007-00471100/3192-A
(MAHINATHPUR) 		0520013000NRG24110720230211241 12/07/2023 AMIRA DEVI 0520013WL029971 AMIRA DEVI 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5082800659 AMIRA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_120723FTO_409134 Bank of India BKID0005999 NARAYANPUR 3420
2 JHANJHARPUR BH0520013_120723FTO_409134 State Bank of India SBIN0003266 JHANJHARPUR 228
3 JHANJHARPUR BH0520013_120723FTO_409134 Uttar Bihar Gramin Bank CBIN0R10001 Pandoul 3648

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