Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:43:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_100823FTO_477937
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-20-014-012-00470100/542-A
(JALSAIN) 		0520014000NRG24090820230243096 10/08/2023 Vasudev Sah 0520014WL038605 Vasudev Sah 00089 CBIN0284459 2964 2964 Processed 19/09/2023 5741226433 Vasudev Sah ()
SubTotal 2964 2964
2 ANDHRATHARHI BH-20-014-012-00470100/3815
(JALSAIN) 		0520014000NRG24100820230243265 10/08/2023 REKHA DEVI 0520014WL038665 REKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741226434 RAM BAHADUR YADAV ()
SubTotal 2280 2280
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_100823FTO_477937 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 2964
2 ANDHRATHARHI BH0520014_100823FTO_477937 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 2280

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