Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_200523FTO_164883
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-20-014-003-00465900/3053
(GANGDWAR) 		0520014000NRG24200520230059678 20/05/2023 Rekha Devi 0520014WL012099 Rekha Devi 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1860420301 REKHA DEVI ()
2 ANDHRATHARHI BH-20-014-003-00466000/3046
(GANGDWAR) 		0520014000NRG24200520230059668 20/05/2023 Saroj Kumar Yadav 0520014WL012094 Saroj Kumar Yadav 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1860420306 SAROJ KUMAR YADAV ()
3 ANDHRATHARHI BH-20-014-003-00466000/3052
(GANGDWAR) 		0520014000NRG24200520230059681 20/05/2023 Punita Devi 0520014WL012101 Punita Devi 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1860420302 PUNITA DEVI ()
4 ANDHRATHARHI BH-20-014-018-00468500/4477
(HARNA) 		0520014000NRG24200520230060226 20/05/2023 HIRA LAL MANDAL 0520014WL012149 HIRA LAL MANDAL 00538 CBIN0R10001 912 912 Processed 25/05/2023 1860420304 HIRALAL MANDAL ()
5 ANDHRATHARHI BH-20-014-018-00468500/4479
(HARNA) 		0520014000NRG24200520230060227 20/05/2023 HIRA DEVI 0520014WL012149 HIRA DEVI 00538 CBIN0R10001 912 912 Processed 25/05/2023 1860420305 HIRA DEVI ()
6 ANDHRATHARHI BH-20-014-018-00468500/4516
(HARNA) 		0520014000NRG24200520230060232 20/05/2023 GANESH S MANDAL 0520014WL012149 GANESH S MANDAL 00538 CBIN0R10001 912 912 Processed 25/05/2023 1860420303 GANESH KUMAR MANDAL ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_200523FTO_164883 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 912
2 ANDHRATHARHI BH0520014_200523FTO_164883 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 5472
3 ANDHRATHARHI BH0520014_200523FTO_164883 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 1824

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