Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_260923FTO_568579
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-20-014-015-00468700/174
(KARANPUR) 		0520014000NRG24260920230294365 26/09/2023 Satnarayan 0520014WL058463 Satnarayan 00354 PUNB0023700 3420 3420 Processed 02/11/2023 6930719744 Satnarayan ()
2 ANDHRATHARHI BH-20-014-015-00468700/174
(KARANPUR) 		0520014000NRG24260920230294366 26/09/2023 Satnarayan 0520014WL058463 Satnarayan 00354 PUNB0023700 2736 2736 Processed 02/11/2023 6930719745 Satnarayan ()
3 ANDHRATHARHI BH-20-014-015-00468700/174
(KARANPUR) 		0520014000NRG24260920230294367 26/09/2023 Satnarayan 0520014WL058463 Satnarayan 00354 PUNB0023700 3192 3192 Processed 02/11/2023 6930719746 Satnarayan ()
4 ANDHRATHARHI BH-20-014-015-00468700/174
(KARANPUR) 		0520014000NRG24260920230294368 26/09/2023 Satnarayan 0520014WL058463 Satnarayan 00354 PUNB0023700 3420 3420 Processed 02/11/2023 6930719747 Satnarayan ()
5 ANDHRATHARHI BH-20-014-015-00468700/174
(KARANPUR) 		0520014000NRG24260920230294369 26/09/2023 Satnarayan 0520014WL058463 Satnarayan 00354 PUNB0023700 1596 1596 Processed 02/11/2023 6930719748 Satnarayan ()
6 ANDHRATHARHI BH-20-014-015-00468700/174
(KARANPUR) 		0520014000NRG24260920230294370 26/09/2023 Satnarayan 0520014WL058463 Satnarayan 00354 PUNB0023700 228 228 Processed 02/11/2023 6930719749 Satnarayan ()
SubTotal 14592 14592
7 ANDHRATHARHI BH-20-014-015-00468800/2176
(KARANPUR) 		0520014000NRG24260920230294361 26/09/2023 GANESH THAKUR 0520014WL058461 GANESH THAKUR 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6930719741 GANESH THAKUR ()
8 ANDHRATHARHI BH-20-014-015-00468800/2176
(KARANPUR) 		0520014000NRG24260920230294362 26/09/2023 GANESH THAKUR 0520014WL058461 GANESH THAKUR 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6930719742 GANESH THAKUR ()
9 ANDHRATHARHI BH-20-014-015-00468800/2176
(KARANPUR) 		0520014000NRG24260920230294363 26/09/2023 GANESH THAKUR 0520014WL058461 GANESH THAKUR 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930719743 GANESH THAKUR ()
SubTotal 7524 7524
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_260923FTO_568579 Punjab National Bank PUNB0023700 JAYNAGAR 14592
2 ANDHRATHARHI BH0520014_260923FTO_568579 India Post Payments Bank IPOS0000001 Madhubani 7524

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