Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:37:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_231223FTO_757500
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-20-014-016-00468600/2994
(MAHRAIL) 		0520014000NRG24231220230381865 23/12/2023 Jitendra Rajkumar Jha 0520014WL090510 Jitendra Rajkumar Jha 00165 IBKL0002039 1824 1824 Processed 09/03/2024 1549075560 Jitendra Rajkumar Jha ()
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-016-00468600/2893
(MAHRAIL) 		0520014000NRG24231220230381805 23/12/2023 MANIKANT JHA 0520014WL090509 MANIKANT JHA 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549075558 MANI KANT JHA ()
3 ANDHRATHARHI BH-20-014-016-00468600/3000
(MAHRAIL) 		0520014000NRG24231220230381869 23/12/2023 BHOGENDRA SAFI 0520014WL090514 BHOGENDRA SAFI 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549075559 BHOGENDRA SAFI ()
4 ANDHRATHARHI BH-20-014-016-00468600/3017
(MAHRAIL) 		0520014000NRG24231220230381875 23/12/2023 BAUE LAL JHA 0520014WL090520 BAUE LAL JHA 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549075557 BAUE LAL JHA ()
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_231223FTO_757500 IDBI Bank IBKL0002039 PATLIPUTRA COLONY 1824
2 ANDHRATHARHI BH0520014_231223FTO_757500 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 1824
3 ANDHRATHARHI BH0520014_231223FTO_757500 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 3648

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