Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:27 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_290923FTO_573119
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-20-014-006-00466800/3304
(MARUKIA) 		0520014000NRG24290920230297589 29/09/2023 jiwach ansari 0520014WL060067 jiwach ansari 00415 SBIN0010773 228 228 Processed 02/11/2023 6933987968 MRS SAMIDA KHATUN ()
SubTotal 228 228
2 ANDHRATHARHI BH-20-014-011-00469700/2584
(MADANA) 		0520014000NRG24290920230297576 29/09/2023 Rinku devi 0520014WL060057 Rinku devi 00688 FINO0001422 3192 3192 Processed 02/11/2023 6933987967 Rinku devi ()
SubTotal 3192 3192
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_290923FTO_573119 State Bank of India SBIN0010773 ANDHRATHARHI 228
2 ANDHRATHARHI BH0520014_290923FTO_573119 Fino Payments Bank Ltd FINO0001422 Darbhanga 3192

Download In Excel