Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:14:21 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_300423APB_FTO_90090
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-20-013-012-00475671/2526
(SUKHAIT) 		0520013000NRG24290420230018492 30/04/2023 ABHISHEK KUMAR 0520013WL004206 ABHISHEK KUMAR 00354 PUNB0222800 3420 3420 Processed 11/05/2023 1442943820 ABHISHEK KUMAR CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
2 JHANJHARPUR BH-20-013-012-00475671/2609
(SUKHAIT) 		0520013000NRG24290420230018493 30/04/2023 SHUBHKALA DEVI 0520013WL004206 SHUBHKALA DEVI 00415 SBIN0010773 3420 3420 Processed 11/05/2023 1442943821 MRS SHUBHKALA DEVI STATE BANK OF INDIA(508548)
3 JHANJHARPUR BH-20-013-012-00475671/2610
(SUKHAIT) 		0520013000NRG24290420230018494 30/04/2023 AMRIKA DEVI 0520013WL004206 AMRIKA DEVI 00415 SBIN0010773 3420 3420 Processed 11/05/2023 1442943822 MRS AMRIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_300423APB_FTO_90090 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3420
2 JHANJHARPUR BH0520013_300423APB_FTO_90090 State Bank of India SBIN0010773 ANDHRATHARHI 6840

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