Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:35:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_050723FTO_360979
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-20-014-012-00470100/4066
(JALSAIN) 		0520014000NRG24050720230194491 05/07/2023 Usha Kumari 0520014WL028476 Usha Kumari 00354 PUNB0098800 2964 2964 Processed 30/08/2023 4962348844 Usha Kumari ()
SubTotal 2964 2964
2 ANDHRATHARHI BH-20-014-012-00470200/2441
(JALSAIN) 		0520014000NRG24050720230194496 05/07/2023 urmilla devi 0520014WL028476 urmilla devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962348845 URMILA DEVI ()
3 ANDHRATHARHI BH-20-014-012-00470200/2573
(JALSAIN) 		0520014000NRG24050720230194498 05/07/2023 URMILA DEVI 0520014WL028476 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962348846 URMILA DEVI ()
SubTotal 5928 5928
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_050723FTO_360979 Punjab National Bank PUNB0098800 ANDHRA THARHI 2964
2 ANDHRATHARHI BH0520014_050723FTO_360979 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 5928

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