Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:15:54 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_080723APB_FTO_382193

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-20-014-002-00467800/2862 (SIWA)

0520014000NRG24300620230174026

08/07/2023

Abdul Khalik

0520014WL025698

Abdul Khalik

00415

SBIN0010773

2964

2964

Processed

02/09/2023

5079833743

ABDUL KHALIK

PUNJAB NATIONAL BANK(508568)

2

ANDHRATHARHI

BH-20-014-008-00469610/4191 (ANDHARHARI NORTH)

0520014000NRG24070720230201652

08/07/2023

nirmala devi

0520014WL029175

nirmala devi

00415

SBIN0010773

2964

2964

Processed

02/09/2023

5079833742

MRS NIRMALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5928

5928

Total

5928

5928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHRATHARHI	BH0520014_080723APB_FTO_382193	State Bank of India	SBIN0010773	ANDHRATHARHI	5928

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