Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_230623FTO_306097
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-20-014-009-00469600/1527
(ANDHARHARI SOUTH) 		0520014000NRG24220620230145498 23/06/2023 ranjana devi 0520014WL022594 ranjana devi 00354 PUNB0098800 3192 3192 Processed 30/06/2023 2861026198 ranjana devi ()
2 ANDHRATHARHI BH-20-014-012-00469800/3358
(JALSAIN) 		0520014000NRG24220620230144770 23/06/2023 asha devi 0520014WL022544 asha devi 00354 PUNB0098800 3192 3192 Processed 30/06/2023 2861026199 asha devi ()
SubTotal 6384 6384
3 ANDHRATHARHI BH-20-014-009-00469600/1901
(ANDHARHARI SOUTH) 		0520014000NRG24220620230145497 23/06/2023 Sabiya Khatoon 0520014WL022593 Sabiya Khatoon 00415 SBIN0010773 3192 3192 Processed 30/06/2023 2861026203 MS SABIHA KHATOON ()
4 ANDHRATHARHI BH-20-014-009-00469600/2665
(ANDHARHARI SOUTH) 		0520014000NRG24220620230145494 23/06/2023 bachi devi 0520014WL022590 bachi devi 00415 SBIN0010773 3192 3192 Processed 30/06/2023 2861026201 MRS BACHCHI DEVI ()
5 ANDHRATHARHI BH-20-014-009-00469600/2997-A
(ANDHARHARI SOUTH) 		0520014000NRG24220620230145499 23/06/2023 shanti DEvi 0520014WL022595 shanti DEvi 00415 SBIN0010773 3192 3192 Processed 30/06/2023 2861026200 MRS SHANTI DEVI ()
6 ANDHRATHARHI BH-20-014-009-00469600/362
(ANDHARHARI SOUTH) 		0520014000NRG24220620230145495 23/06/2023 Hajara Khatoon 0520014WL022591 Hajara Khatoon 00415 SBIN0010773 3192 3192 Processed 30/06/2023 2861026202 MRS HAJARA KHATUN ()
SubTotal 12768 12768
7 ANDHRATHARHI BH-20-014-009-00469600/3623
(ANDHARHARI SOUTH) 		0520014000NRG24220620230145496 23/06/2023 najma khatoon 0520014WL022592 najma khatoon 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2861026197 NAJAMUN KHATUN ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_230623FTO_306097 Punjab National Bank PUNB0098800 ANDHRA THARHI 6384
2 ANDHRATHARHI BH0520014_230623FTO_306097 State Bank of India SBIN0010773 ANDHRATHARHI 12768
3 ANDHRATHARHI BH0520014_230623FTO_306097 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 3192

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