Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471308
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-20-014-009-00469600/2568
(ANDHARHARI SOUTH) 		0520014000NRG24260720230227544 07/08/2023 arhul devi 0520014WL031912 arhul devi 00354 PUNB0098800 1596 1596 Processed 19/09/2023 5732051937 arhul devi ()
2 ANDHRATHARHI BH-20-014-009-00469600/3219
(ANDHARHARI SOUTH) 		0520014000NRG24280720230229448 07/08/2023 ganga ray 0520014WL032672 ganga ray 00354 PUNB0098800 1596 1596 Processed 19/09/2023 5732051936 ganga ray ()
SubTotal 3192 3192
3 ANDHRATHARHI BH-20-014-009-00469600/3110
(ANDHARHARI SOUTH) 		0520014000NRG24220720230224960 07/08/2023 sanju devi 0520014WL031456 sanju devi 00415 SBIN0010773 912 912 Processed 19/09/2023 5732051939 MRS SHANICHARI DEVI ()
4 ANDHRATHARHI BH-20-014-009-00469600/3157
(ANDHARHARI SOUTH) 		0520014000NRG24010820230233818 07/08/2023 nitu devi 0520014WL034339 nitu devi 00415 SBIN0010773 1596 1596 Processed 19/09/2023 5732051940 MRS NITU KUMARI ()
5 ANDHRATHARHI BH-20-014-009-00469600/3382
(ANDHARHARI SOUTH) 		0520014000NRG24260720230227546 07/08/2023 muniya devi 0520014WL031913 muniya devi 00415 SBIN0010773 1596 1596 Processed 19/09/2023 5732051938 MUNIYA DEVI ()
SubTotal 4104 4104
6 ANDHRATHARHI BH-20-014-009-00469600/3327
(ANDHARHARI SOUTH) 		0520014000NRG24010820230233803 07/08/2023 sangita kumari 0520014WL034335 sangita kumari 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5732051935 SANGITA KUMARI ()
SubTotal 1596 1596
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_070823FTO_471308 Punjab National Bank PUNB0098800 ANDHRA THARHI 3192
2 ANDHRATHARHI BH0520014_070823FTO_471308 State Bank of India SBIN0010773 ANDHRATHARHI 4104
3 ANDHRATHARHI BH0520014_070823FTO_471308 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 1596

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