Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_250923FTO_565174
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-20-014-005-00466400/3125
(GANAULI) 		0520014000NRG24250920230292620 25/09/2023 ASMITA KUMARI 0520014WL057703 ASMITA KUMARI 00691 IPOS0000001 912 912 Processed 03/10/2023 6029236978 ASMITA KUMARI ()
2 ANDHRATHARHI BH-20-014-005-00466400/3400
(GANAULI) 		0520014000NRG24250920230292575 25/09/2023 RINKI JHA 0520014WL057700 RINKI JHA 00691 IPOS0000001 912 912 Processed 03/10/2023 6029236979 RINKI JHA ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_250923FTO_565174 India Post Payments Bank IPOS0000001 Madhubani 1824

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