Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_191023FTO_617990
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)
0520014000NRG24181020230317277 19/10/2023 Rekha Devi 0520014WL068290 Rekha Devi 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7071411199 REKHA DEVI ()
2 ANDHRATHARHI BH-20-014-003-00466000/3046
(GANGDWAR)
0520014000NRG24181020230317272 19/10/2023 Saroj Kumar Yadav 0520014WL068285 Saroj Kumar Yadav 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7071411201 SAROJ KUMAR YADAV ()
3 ANDHRATHARHI BH-20-014-003-00466000/3052
(GANGDWAR)
0520014000NRG24181020230317276 19/10/2023 Punita Devi 0520014WL068289 Punita Devi 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7071411200 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_191023FTO_617990 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 5472

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