Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_010423APB_FTO_2056
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-20-014-013-00469300/1777
(DUMRA) 		0520014000NRG23310320230554247 01/04/2023 Fulo Devi 0520014WL141181 Fulo Devi 00176 IDIB000N617 1050 1050 Processed 04/05/2023 1207039388 Ms. FULO DEVI INDIAN BANK(607105)
SubTotal 1050 1050
2 ANDHRATHARHI BH-20-014-013-00469300/2946
(DUMRA) 		0520014000NRG23310320230554243 01/04/2023 Shahnaj Begam 0520014WL141177 Shahnaj Begam 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1207039385 Shahnaj Khatun IDFC BANK LIMITED(608117)
SubTotal 2100 2100
3 ANDHRATHARHI BH-20-014-013-00469300/3026
(DUMRA) 		0520014000NRG23310320230554237 01/04/2023 runa devi 0520014WL141173 runa devi 00415 SBIN0010773 210 210 Processed 05/05/2023 1207039387 RUNA DEVI SHIVDAYAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 210 210
4 ANDHRATHARHI BH-20-014-013-00469300/2661
(DUMRA) 		0520014000NRG23310320230554244 01/04/2023 RUNA DEVI 0520014WL141178 RUNA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1207039386 RUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 ANDHRATHARHI BH-20-014-013-00469300/2962
(DUMRA) 		0520014000NRG23310320230554245 01/04/2023 punita devi 0520014WL141179 punita devi 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1207039389 MRS PUNITA SHUBHAKRISHNA KARNA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_010423APB_FTO_2056 Indian Bank IDIB000N617 Nonaur 1050
2 ANDHRATHARHI BH0520014_010423APB_FTO_2056 Punjab National Bank PUNB0098800 ANDHRA THARHI 2100
3 ANDHRATHARHI BH0520014_010423APB_FTO_2056 State Bank of India SBIN0010773 ANDHRATHARHI 210
4 ANDHRATHARHI BH0520014_010423APB_FTO_2056 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 2730
5 ANDHRATHARHI BH0520014_010423APB_FTO_2056 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2100

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