Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270923FTO_570782
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-20-014-009-00469600/2935
(ANDHARHARI SOUTH) 		0520014000NRG24270920230294769 27/09/2023 MUNNI KHATUN 0520014WL058752 MUNNI KHATUN 00354 PUNB0098800 3192 3192 Processed 02/11/2023 6933985312 MUNNI KHATUN ()
2 ANDHRATHARHI BH-20-014-009-00469600/2935
(ANDHARHARI SOUTH) 		0520014000NRG24270920230294770 27/09/2023 ZIBRAIYEL 0520014WL058752 ZIBRAIYEL 00354 PUNB0098800 3192 3192 Processed 02/11/2023 6933985309 ZIBRAIYEL ()
3 ANDHRATHARHI BH-20-014-009-00469600/2935
(ANDHARHARI SOUTH) 		0520014000NRG24270920230294771 27/09/2023 ZIBRAIYEL 0520014WL058752 ZIBRAIYEL 00354 PUNB0098800 3420 3420 Processed 02/11/2023 6933985310 ZIBRAIYEL ()
4 ANDHRATHARHI BH-20-014-009-00469600/2935
(ANDHARHARI SOUTH) 		0520014000NRG24270920230294772 27/09/2023 ZIBRAIYEL 0520014WL058752 ZIBRAIYEL 00354 PUNB0098800 228 228 Processed 02/11/2023 6933985311 ZIBRAIYEL ()
SubTotal 10032 10032
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270923FTO_570782 Punjab National Bank PUNB0098800 ANDHRA THARHI 10032

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