Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_010723FTO_343366
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-20-014-007-00467600/1366
(RAKHBARI) 		0520014000NRG24300620230173650 01/07/2023 Sushila Devi 0520014WL025622 Sushila Devi 00354 PUNB0098800 2052 2052 Rejected 30/08/2023 4960835618 No Such Account
2 ANDHRATHARHI BH-20-014-007-00467600/2078
(RAKHBARI) 		0520014000NRG24300620230173648 01/07/2023 Jagarnath jha 0520014WL025621 Jagarnath jha 00354 PUNB0098800 2052 2052 Processed 30/08/2023 4960835617 Jagarnath jha ()
SubTotal 4104 4104
3 ANDHRATHARHI BH-20-014-007-00467600/1577
(RAKHBARI) 		0520014000NRG24300620230173654 01/07/2023 MOTI DEVI 0520014WL025624 MOTI DEVI 00415 SBIN0010773 2052 2052 Processed 30/08/2023 4960835620 MRS MALTI DEVI ()
4 ANDHRATHARHI BH-20-014-007-00467600/2983
(RAKHBARI) 		0520014000NRG24300620230173652 01/07/2023 Radha Batti 0520014WL025623 Radha Batti 00415 SBIN0010773 2052 2052 Rejected 30/08/2023 4960835619 No Such Account
SubTotal 4104 4104
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_010723FTO_343366 Punjab National Bank PUNB0098800 ANDHRA THARHI 4104
2 ANDHRATHARHI BH0520014_010723FTO_343366 State Bank of India SBIN0010773 ANDHRATHARHI 4104

Download In Excel