Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:47 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_210423APB_FTO_51714
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-20-013-004-00472000/2128
(KOTHIA) 		0520013000NRG24200420230003644 21/04/2023 ROKSHANA KHATOON 0520013WL000724 ROKSHANA KHATOON 00048 BKID0005999 3420 3420 Processed 11/05/2023 1439211653 ROKSANA KHATUN BANK OF INDIA(508505)
2 JHANJHARPUR BH-20-013-004-00472000/2156
(KOTHIA) 		0520013000NRG24200420230003645 21/04/2023 RASHIDA KHATOON 0520013WL000724 RASHIDA KHATOON 00048 BKID0005999 3420 3420 Processed 11/05/2023 1439211652 RASHIDA KHATOON INDUSIND BANK(607189)
SubTotal 6840 6840
3 JHANJHARPUR BH-20-013-004-00472000/2667
(KOTHIA) 		0520013000NRG24210420230004971 21/04/2023 SUNITA DEVI 0520013WL000905 SUNITA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439211650 SUNITA DEVI INDUSIND BANK(607189)
4 JHANJHARPUR BH-20-013-004-00472000/2704
(KOTHIA) 		0520013000NRG24200420230003646 21/04/2023 KHJANI DEVI 0520013WL000724 KHJANI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439211651 MRS KHJANI DEVI STATE BANK OF INDIA(508548)
5 JHANJHARPUR BH-20-013-004-00472000/502
(KOTHIA) 		0520013000NRG24200420230003647 21/04/2023 KHOSHVI KHATUN 0520013WL000724 KHOSHVI KHATUN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439211649 KHOSHVI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
Total 15732 15732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_210423APB_FTO_51714 Bank of India BKID0005999 NARAYANPUR 6840
2 JHANJHARPUR BH0520013_210423APB_FTO_51714 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 3420
3 JHANJHARPUR BH0520013_210423APB_FTO_51714 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 5472

Download In Excel