Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471646
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-20-014-014-00468900/4787
(HARRI) 		0520014000NRG24040820230237984 07/08/2023 sunania devi 0520014WL036618 sunania devi 00089 CBIN0284459 3192 3192 Processed 19/09/2023 5732055343 sunania devi ()
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-014-00468900/1586
(HARRI) 		0520014000NRG24040820230237987 07/08/2023 Rimbha Devi 0520014WL036621 Rimbha Devi 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5732055345 Rimbha Devi ()
3 ANDHRATHARHI BH-20-014-014-00468900/4313
(HARRI) 		0520014000NRG24040820230237986 07/08/2023 mo sunita devi 0520014WL036620 mo sunita devi 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5732055344 mo sunita devi ()
4 ANDHRATHARHI BH-20-014-014-00468900/4515
(HARRI) 		0520014000NRG24040820230237979 07/08/2023 ram sundar yadav 0520014WL036613 ram sundar yadav 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5732055347 ram sundar yadav ()
5 ANDHRATHARHI BH-20-014-014-00468900/4615
(HARRI) 		0520014000NRG24040820230237974 07/08/2023 sunita devi 0520014WL036609 sunita devi 00176 IDIB000N617 2964 2964 Processed 19/09/2023 5732055346 sunita devi ()
SubTotal 12540 12540
6 ANDHRATHARHI BH-20-014-014-00468900/4271
(HARRI) 		0520014000NRG24040820230237978 07/08/2023 md ansuraual 0520014WL036612 md ansuraual 00468 UBIN0575267 3192 3192 Processed 19/09/2023 5732055348 md ansuraual ()
SubTotal 3192 3192
Total 18924 18924

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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_471646 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 3192
2 ANDHRATHARHI BH0520014_070823FTO_471646 Indian Bank IDIB000N617 Nonaur 12540
3 ANDHRATHARHI BH0520014_070823FTO_471646 Union Bank of India UBIN0575267 JHANJHARPUR 3192

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