Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:32:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_131223APB_FTO_729738
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-20-013-001-00472700/2922
(KAKO) 		0520013000NRG24111220230364832 13/12/2023 SHARVAN YADAV 0520013WL086044 SHARVAN YADAV 00048 BKID0005999 684 684 Processed 01/02/2024 9909749594 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
SubTotal 684 684
2 JHANJHARPUR BH-20-013-015-00476800/3584
(NAWANI) 		0520013000NRG24131220230368075 13/12/2023 ANIL MAHTO 0520013WL086929 ANIL MAHTO 00089 CBIN0282887 1596 1596 Processed 01/02/2024 9909749593 Anil Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
3 JHANJHARPUR BH-20-013-009-00470671/2264
(LOHNA SOUTH) 		0520013000NRG24131220230367896 13/12/2023 Bharat Mandal 0520013WL086890 Bharat Mandal 00415 SBIN0003266 912 912 Processed 01/02/2024 9909749597 MR BHARAT MANDAL STATE BANK OF INDIA(508548)
4 JHANJHARPUR BH-20-013-009-00470671/3164
(LOHNA SOUTH) 		0520013000NRG24131220230367832 13/12/2023 SHAM NATH JHA 0520013WL086888 SHAM NATH JHA 00415 SBIN0003266 1824 1824 Processed 01/02/2024 9909749596 MR SHYAMNATH JHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 JHANJHARPUR BH-20-013-009-00470671/3180
(LOHNA SOUTH) 		0520013000NRG24131220230367821 13/12/2023 SHYAM SAFI 0520013WL086880 SHYAM SAFI 00468 UBIN0575267 912 912 Processed 01/02/2024 9909749595 SHYAM SAFI UNION BANK OF INDIA(508500)
SubTotal 912 912
6 JHANJHARPUR BH-20-013-001-00473100/2826
(KAKO) 		0520013000NRG24111220230364837 13/12/2023 NITU DEVI 0520013WL086045 NITU DEVI 00538 CBIN0R10001 456 456 Processed 01/02/2024 9909749592 NITU DEVI IDBI BANK(607095)
7 JHANJHARPUR BH-20-013-009-00470671/3186
(LOHNA SOUTH) 		0520013000NRG24131220230367819 13/12/2023 LILIYA DEVI 0520013WL086879 LILIYA DEVI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9909749598 LILIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 JHANJHARPUR BH-20-013-009-00470700/4120
(LOHNA SOUTH) 		0520013000NRG24131220230367829 13/12/2023 RADHE SHYAM KAMAT 0520013WL086885 RADHE SHYAM KAMAT 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909749591 MR RADHE SHYAM KAMT STATE BANK OF INDIA(508548)
9 JHANJHARPUR BH-20-013-009-00470700/4123
(LOHNA SOUTH) 		0520013000NRG24131220230367825 13/12/2023 DEVENDRA KAMAT 0520013WL086882 DEVENDRA KAMAT 00538 CBIN0R10001 912 912 Processed 01/02/2024 9909749590 Mr. DEVENDRA KAMATI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
10 JHANJHARPUR BH-20-013-001-00472700/2993
(KAKO) 		0520013000NRG24111220230364833 13/12/2023 RADHE KUMAR YADAV 0520013WL086044 RADHE KUMAR YADAV 00691 IPOS0000001 684 684 Processed 01/02/2024 9909749589 RADHEY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHANJHARPUR BH-20-013-001-00472700/2993
(KAKO) 		0520013000NRG24111220230364834 13/12/2023 RUNA DEVI 0520013WL086044 RUNA DEVI 00691 IPOS0000001 456 456 Processed 01/02/2024 9909749588 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHANJHARPUR BH-20-013-001-00473100/2812
(KAKO) 		0520013000NRG24111220230364835 13/12/2023 SRAJENDAR SHARMA 0520013WL086045 SRAJENDAR SHARMA 00691 IPOS0000001 684 684 Processed 01/02/2024 9909749586 RAJENDAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHANJHARPUR BH-20-013-001-00473100/2813
(KAKO) 		0520013000NRG24111220230364836 13/12/2023 MAHENDRA DAS 0520013WL086045 MAHENDRA DAS 00691 IPOS0000001 684 684 Processed 01/02/2024 9909749587 MAHENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_131223APB_FTO_729738 Bank of India BKID0005999 NARAYANPUR 684
2 JHANJHARPUR BH0520013_131223APB_FTO_729738 Central Bank Of India CBIN0282887 SUDA RATAULI 1596
3 JHANJHARPUR BH0520013_131223APB_FTO_729738 State Bank of India SBIN0003266 JHANJHARPUR 2736
4 JHANJHARPUR BH0520013_131223APB_FTO_729738 Union Bank of India UBIN0575267 JHANJHARPUR 912
5 JHANJHARPUR BH0520013_131223APB_FTO_729738 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 456
6 JHANJHARPUR BH0520013_131223APB_FTO_729738 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 3648
7 JHANJHARPUR BH0520013_131223APB_FTO_729738 India Post Payments Bank IPOS0000001 Madhubani 2508

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