Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:27:12 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_240523APB_FTO_178791
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-20-013-015-00476800/2856
(NAWANI) 		0520013000NRG24240520230067442 24/05/2023 RAM VILAS MAHTO 0520013WL013165 RAM VILAS MAHTO 00048 BKID0005776 1824 1824 Processed 30/05/2023 1946361023 MR RAM BILAS MAHTO STATE BANK OF INDIA(508548)
2 JHANJHARPUR BH-20-013-015-00476800/3085
(NAWANI) 		0520013000NRG24240520230067367 24/05/2023 KARI MANDAL 0520013WL013130 KARI MANDAL 00048 BKID0005776 1824 1824 Processed 30/05/2023 1946361026 KARI MANDAL BANK OF INDIA(508505)
3 JHANJHARPUR BH-20-013-015-00476800/3086
(NAWANI) 		0520013000NRG24240520230067373 24/05/2023 RADHESHYAM SAH 0520013WL013132 RADHESHYAM SAH 00048 BKID0005776 1824 1824 Processed 30/05/2023 1946361024 RADHESHYAM SAH BANK OF INDIA(508505)
4 JHANJHARPUR BH-20-013-015-00476800/831
(NAWANI) 		0520013000NRG24240520230067431 24/05/2023 Lalbahadur Chaudhary 0520013WL013157 Lalbahadur Chaudhary 00048 BKID0005776 1824 1824 Processed 30/05/2023 1946361018 LAL BAHADUR CHAUDHARI (MANREGA) BANK OF INDIA(508505)
5 JHANJHARPUR BH-20-013-015-00476900/1700
(NAWANI) 		0520013000NRG24240520230067365 24/05/2023 SHISUPAL SAH 0520013WL013128 SHISUPAL SAH 00048 BKID0005776 1824 1824 Processed 30/05/2023 1946361021 SHISHUPAL SAH (MANREGA) BANK OF INDIA(508505)
6 JHANJHARPUR BH-20-013-015-00476900/3095
(NAWANI) 		0520013000NRG24240520230067375 24/05/2023 ARCHANA DEVI 0520013WL013134 ARCHANA DEVI 00048 BKID0005776 1824 1824 Processed 30/05/2023 1946361025 ARCHANA DEVI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 10944 10944
7 JHANJHARPUR BH-20-013-015-00476800/2832
(NAWANI) 		0520013000NRG24240520230067362 24/05/2023 GHURAN MANDAL 0520013WL013125 GHURAN MANDAL 00078 CNRB0006718 1824 1824 Processed 30/05/2023 1946361022 GHURAN KHATAVE & LALITA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
8 JHANJHARPUR BH-20-013-015-00476800/1884
(NAWANI) 		0520013000NRG24240520230067376 24/05/2023 SHIVRANI DEVI 0520013WL013135 SHIVRANI DEVI 00089 CBIN0282887 1824 1824 Processed 30/05/2023 1946361020 SHIVRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHANJHARPUR BH-20-013-015-00476800/3083
(NAWANI) 		0520013000NRG24240520230067366 24/05/2023 SANJAY MANDAL 0520013WL013129 SANJAY MANDAL 00089 CBIN0282887 1824 1824 Processed 30/05/2023 1946361006 Mr. SANJAY MANDAL S/O RAMLOCHAN MANDAL CENTRAL BANK OF INDIA(607115)
10 JHANJHARPUR BH-20-013-015-00476900/1475
(NAWANI) 		0520013000NRG24240520230067424 24/05/2023 SEEMA KUMARI 0520013WL013154 SEEMA KUMARI 00089 CBIN0282887 1824 1824 Processed 30/05/2023 1946361017 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
11 JHANJHARPUR BH-20-013-015-00476900/2348
(NAWANI) 		0520013000NRG24240520230067439 24/05/2023 PASHUPATI SAHU 0520013WL013162 PASHUPATI SAHU 00089 CBIN0282887 1824 1824 Processed 30/05/2023 1946361007 Mr. PASUPATI SAH CENTRAL BANK OF INDIA(607115)
12 JHANJHARPUR BH-20-013-015-00476900/2943
(NAWANI) 		0520013000NRG24240520230067423 24/05/2023 MADAN CHAUPAL 0520013WL013153 MADAN CHAUPAL 00089 CBIN0282887 1824 1824 Processed 30/05/2023 1946361016 MADAN MANDAL BANK OF INDIA(508505)
SubTotal 9120 9120
13 JHANJHARPUR BH-20-013-015-00476900/3126
(NAWANI) 		0520013000NRG24240520230067420 24/05/2023 SUNIL KUMAR MANDAL 0520013WL013150 SUNIL KUMAR MANDAL 00354 PUNB0168420 1824 1824 Processed 30/05/2023 1946361005 SUNIL KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
14 JHANJHARPUR BH-20-013-015-00476800/2831
(NAWANI) 		0520013000NRG24240520230067360 24/05/2023 KRISHNA NARAYAN CHOUDHARY 0520013WL013123 KRISHNA NARAYAN CHOUDHARY 00415 SBIN0003266 1824 1824 Processed 30/05/2023 1946361010 KRISHNA NARAYAN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHANJHARPUR BH-20-013-015-00476800/3409
(NAWANI) 		0520013000NRG24240520230067432 24/05/2023 SAJJAN KUMAR KAMAT 0520013WL013158 SAJJAN KUMAR KAMAT 00415 SBIN0003266 1824 1824 Processed 30/05/2023 1946361013 MR SAJJAN KUMAR KAMAT STATE BANK OF INDIA(508548)
16 JHANJHARPUR BH-20-013-015-00476900/1891
(NAWANI) 		0520013000NRG24240520230067361 24/05/2023 SHYAM SUNDAR MAHTO 0520013WL013124 SHYAM SUNDAR MAHTO 00415 SBIN0003266 1824 1824 Processed 30/05/2023 1946361009 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
17 JHANJHARPUR BH-20-013-015-00476900/2584
(NAWANI) 		0520013000NRG24240520230067419 24/05/2023 ANIL MANDAL 0520013WL013149 ANIL MANDAL 00415 SBIN0003266 1824 1824 Processed 30/05/2023 1946361012 MR ANIL MANDAL STATE BANK OF INDIA(508548)
18 JHANJHARPUR BH-20-013-015-00476900/2907
(NAWANI) 		0520013000NRG24240520230067363 24/05/2023 GAURAV KUMAR SINGH 0520013WL013126 GAURAV KUMAR SINGH 00415 SBIN0003266 1824 1824 Processed 30/05/2023 1946361008 GAURAV KUMAR SINGH ICICI BANK LTD(508534)
19 JHANJHARPUR BH-20-013-015-00476900/3411
(NAWANI) 		0520013000NRG24240520230067433 24/05/2023 KHAGESHWAR CHAUDHARI 0520013WL013159 KHAGESHWAR CHAUDHARI 00415 SBIN0003266 1824 1824 Processed 30/05/2023 1946361011 MR KHAGESHWAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 10944 10944
20 JHANJHARPUR BH-20-013-015-00476900/3407
(NAWANI) 		0520013000NRG24240520230067444 24/05/2023 LALITA DEVI 0520013WL013167 LALITA DEVI 00415 SBIN0005436 1824 1824 Processed 30/05/2023 1946361019 MS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
21 JHANJHARPUR BH-20-013-015-00476800/3408
(NAWANI) 		0520013000NRG24240520230067425 24/05/2023 BRAJKISHORE CHOUDHARY 0520013WL013155 BRAJKISHORE CHOUDHARY 00415 SBIN0012568 1824 1824 Processed 30/05/2023 1946361015 MR BRAJKISHORE CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 JHANJHARPUR BH-20-013-015-00476800/3101
(NAWANI) 		0520013000NRG24240520230067443 24/05/2023 DROPATI KUMARI 0520013WL013166 DROPATI KUMARI 00415 SBIN0015928 1824 1824 Processed 30/05/2023 1946361014 MISS DROPATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 JHANJHARPUR BH-20-013-015-00476900/1956
(NAWANI) 		0520013000NRG24240520230067434 24/05/2023 Ram prabesh Mahto 0520013WL013160 Ram prabesh Mahto 00538 CBIN0R10001 1824 1824 Processed 30/05/2023 1946361003 RAM PARVESH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
24 JHANJHARPUR BH-20-013-015-00476900/3124
(NAWANI) 		0520013000NRG24240520230067418 24/05/2023 KESHAV KUMAR 0520013WL013148 KESHAV KUMAR 00538 CBIN0R10001 1824 1824 Processed 30/05/2023 1946361004 MR KESHAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
25 JHANJHARPUR BH-20-013-015-00476800/3410
(NAWANI) 		0520013000NRG24240520230067426 24/05/2023 Ranju Devi. 0520013WL013156 Ranju Devi. 00691 IPOS0000001 1824 1824 Processed 30/05/2023 1946361002 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHANJHARPUR BH-20-013-015-00476900/1927
(NAWANI) 		0520013000NRG24240520230067377 24/05/2023 SUNAINA DEVI 0520013WL013136 SUNAINA DEVI 00691 IPOS0000001 1824 1824 Processed 30/05/2023 1946361001 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHANJHARPUR BH-20-013-015-00476900/3094
(NAWANI) 		0520013000NRG24240520230067374 24/05/2023 PRIYANKA KUMARI 0520013WL013133 PRIYANKA KUMARI 00691 IPOS0000001 1824 1824 Processed 30/05/2023 1946361000 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_240523APB_FTO_178791 Bank of India BKID0005776 ARARIASANGARAM 10944
2 JHANJHARPUR BH0520013_240523APB_FTO_178791 Canara Bank CNRB0006718 Jhanjharpur 1824
3 JHANJHARPUR BH0520013_240523APB_FTO_178791 Central Bank Of India CBIN0282887 SUDA RATAULI 9120
4 JHANJHARPUR BH0520013_240523APB_FTO_178791 Punjab National Bank PUNB0168420 Jhanjharpur 1824
5 JHANJHARPUR BH0520013_240523APB_FTO_178791 State Bank of India SBIN0003266 JHANJHARPUR 10944
6 JHANJHARPUR BH0520013_240523APB_FTO_178791 State Bank of India SBIN0005436 LAUKAHA 1824
7 JHANJHARPUR BH0520013_240523APB_FTO_178791 State Bank of India SBIN0012568 GHOGHARDIHA 1824
8 JHANJHARPUR BH0520013_240523APB_FTO_178791 State Bank of India SBIN0015928 NARHAIYA BAZAR 1824
9 JHANJHARPUR BH0520013_240523APB_FTO_178791 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 3648
10 JHANJHARPUR BH0520013_240523APB_FTO_178791 India Post Payments Bank IPOS0000001 Madhubani 5472

Download In Excel