Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_180523FTO_156791
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-20-014-002-00467800/139
(SIWA) 		0520014000NRG24180520230056292 18/05/2023 MD GULZAR 0520014WL011574 MD GULZAR 00354 PUNB0098800 2964 2964 Processed 24/05/2023 1820626634 MD GULZAR ()
SubTotal 2964 2964
2 ANDHRATHARHI BH-20-014-002-00467800/2051
(SIWA) 		0520014000NRG24180520230056307 18/05/2023 MD FIROJ 0520014WL011574 MD FIROJ 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820626632 MD FIROJ ()
3 ANDHRATHARHI BH-20-014-002-00467800/3868
(SIWA) 		0520014000NRG24180520230056326 18/05/2023 Rfuliya Khatun 0520014WL011574 Rfuliya Khatun 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820626633 RAFULIYA KHATUN ()
4 ANDHRATHARHI BH-20-014-002-00467800/3873
(SIWA) 		0520014000NRG24180520230056330 18/05/2023 Kharun Nesa 0520014WL011574 Kharun Nesa 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820626631 KHARUNESHA ()
SubTotal 8892 8892
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_180523FTO_156791 Punjab National Bank PUNB0098800 ANDHRA THARHI 2964
2 ANDHRATHARHI BH0520014_180523FTO_156791 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 8892

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