Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_171123FTO_673547
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-20-014-003-00465900/3053
(GANGDWAR)
0520014000NRG24171120230345729 17/11/2023 Rekha Devi 0520014WL080239 Rekha Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9010632049 REKHA DEVI ()
2 ANDHRATHARHI BH-20-014-003-00466000/3046
(GANGDWAR)
0520014000NRG24171120230345734 17/11/2023 Saroj Kumar Yadav 0520014WL080244 Saroj Kumar Yadav 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9010632047 SAROJ KUMAR YADAV ()
3 ANDHRATHARHI BH-20-014-003-00466000/3052
(GANGDWAR)
0520014000NRG24171120230345730 17/11/2023 Punita Devi 0520014WL080240 Punita Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9010632048 PUNITA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_171123FTO_673547 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 5472

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