Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:21:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_031023APB_FTO_581072
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 ANDHRATHARHI BH-20-014-014-00468900/2059
(HARRI) 		0520014000NRG24031020230300409 03/10/2023 Ram Ashis Das 0520014WL061139 Ram Ashis Das 00354 PUNB0098800 2508 2508 Processed 02/11/2023 6934078273 RAMASHISH DAS S/O MANGAL WALDEV DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 ANDHRATHARHI BH-20-014-014-00468900/1349
(HARRI) 		0520014000NRG24031020230300410 03/10/2023 KAPILDEV DAS 0520014WL061140 KAPILDEV DAS 00354 PUNB0222800 3192 3192 Processed 02/11/2023 6934078275 KAPIL DEV DAS S/O SAHADEV DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 ANDHRATHARHI BH-20-014-014-00468900/1883
(HARRI) 		0520014000NRG24031020230300408 03/10/2023 md vasim akram 0520014WL061138 md vasim akram 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934078274 MOHD VASIM AKRAM SO ABDUL JALIL PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_031023APB_FTO_581072 Punjab National Bank PUNB0098800 ANDHRA THARHI 2508
2 ANDHRATHARHI BH0520014_031023APB_FTO_581072 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3192
3 ANDHRATHARHI BH0520014_031023APB_FTO_581072 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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