Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_091223FTO_721283
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-20-014-015-00468800/2687
(KARANPUR) 		0520014000NRG24081220230363765 09/12/2023 sajda khatoon 0520014WL0085779 sajda khatoon 00354 PUNB0098800 3192 3192 Rejected 01/02/2024 9906585496 No Such Account
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-015-00468800/437
(KARANPUR) 		0520014000NRG24081220230363766 09/12/2023 Vinda Devi 0520014WL0085779 Vinda Devi 00468 UBIN0575267 3192 3192 Processed 01/02/2024 9906585497 Vinda Devi ()
3 ANDHRATHARHI BH-20-014-015-00468800/437
(KARANPUR) 		0520014000NRG24081220230363767 09/12/2023 Vinda Devi 0520014WL0085779 Vinda Devi 00468 UBIN0575267 3420 3420 Processed 01/02/2024 9906585498 Vinda Devi ()
4 ANDHRATHARHI BH-20-014-015-00468800/437
(KARANPUR) 		0520014000NRG24081220230363768 09/12/2023 Vinda Devi 0520014WL0085779 Vinda Devi 00468 UBIN0575267 1596 1596 Processed 01/02/2024 9906585499 Vinda Devi ()
SubTotal 8208 8208
5 ANDHRATHARHI BH-20-014-004-00468200/1794
(MAILAM) 		0520014000NRG24251120230353624 09/12/2023 prity devi 0520014WL0082061 prity devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906585493 prity devi ()
6 ANDHRATHARHI BH-20-014-004-00468200/1794
(MAILAM) 		0520014000NRG24251120230353625 09/12/2023 prity devi 0520014WL0082061 prity devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906585494 prity devi ()
7 ANDHRATHARHI BH-20-014-004-00468200/1794
(MAILAM) 		0520014000NRG24251120230353626 09/12/2023 prity devi 0520014WL0082061 prity devi 00691 IPOS0000001 1140 1140 Processed 01/02/2024 9906585495 prity devi ()
SubTotal 7524 7524
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_091223FTO_721283 Punjab National Bank PUNB0098800 ANDHRA THARHI 3192
2 ANDHRATHARHI BH0520014_091223FTO_721283 Union Bank of India UBIN0575267 JHANJHARPUR 8208
3 ANDHRATHARHI BH0520014_091223FTO_721283 India Post Payments Bank IPOS0000001 Madhubani 7524

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