Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:04:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_081123FTO_658311
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-20-014-011-00469700/1934
(MADANA) 		0520014000NRG24081120230336353 08/11/2023 FUL DEVI 0520014WL075120 FUL DEVI 00354 PUNB0098800 1368 1368 Processed 13/12/2023 8575280677 FUL DEVI ()
SubTotal 1368 1368
2 ANDHRATHARHI BH-20-014-011-00469700/1934
(MADANA) 		0520014000NRG24081120230336354 08/11/2023 shyam sundar yadav 0520014WL075120 shyam sundar yadav 00415 SBIN0010773 1368 1368 Processed 13/12/2023 8575280678 MR SHYAM SUNDAR YADAV ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_081123FTO_658311 Punjab National Bank PUNB0098800 ANDHRA THARHI 1368
2 ANDHRATHARHI BH0520014_081123FTO_658311 State Bank of India SBIN0010773 ANDHRATHARHI 1368

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