Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471497
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-20-014-017-00470300/2354
(NANUWAR) 		0520014000NRG24280720230229456 07/08/2023 PRMILA DEVI 0520014WL032678 PRMILA DEVI 00176 IDIB000N617 3420 3420 Processed 19/09/2023 5741221685 PRMILA DEVI ()
2 ANDHRATHARHI BH-20-014-017-00470300/907
(NANUWAR) 		0520014000NRG24280720230229454 07/08/2023 Sabnam Khatun 0520014WL032676 Sabnam Khatun 00176 IDIB000N617 3420 3420 Processed 19/09/2023 5741221686 Sabnam Khatun ()
SubTotal 6840 6840
3 ANDHRATHARHI BH-20-014-017-00470300/1831
(NANUWAR) 		0520014000NRG24280720230229453 07/08/2023 Mina Kumari 0520014WL032675 Mina Kumari 00415 SBIN0010773 3420 3420 Processed 19/09/2023 5741221687 MRS MEENA KUMARI ()
SubTotal 3420 3420
4 ANDHRATHARHI BH-20-014-017-00470300/3075
(NANUWAR) 		0520014000NRG24280720230229452 07/08/2023 ashok kumar 0520014WL032674 ashok kumar 00468 UBIN0575267 3420 3420 Processed 19/09/2023 5741221688 ashok kumar ()
SubTotal 3420 3420
Total 13680 13680

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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_471497 Indian Bank IDIB000N617 Nonaur 6840
2 ANDHRATHARHI BH0520014_070823FTO_471497 State Bank of India SBIN0010773 ANDHRATHARHI 3420
3 ANDHRATHARHI BH0520014_070823FTO_471497 Union Bank of India UBIN0575267 JHANJHARPUR 3420

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