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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:16:29 AM

Back

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270623FTO_323846

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-20-014-003-00465900/3053 (GANGDWAR)

0520014000NRG24270620230163548

27/06/2023

Rekha Devi

0520014WL024246

Rekha Devi

00538

CBIN0R10001

1824

1824

Processed

30/08/2023

4964262147

REKHA DEVI

()

2

ANDHRATHARHI

BH-20-014-003-00466000/3046 (GANGDWAR)

0520014000NRG24270620230163550

27/06/2023

Saroj Kumar Yadav

0520014WL024248

Saroj Kumar Yadav

00538

CBIN0R10001

1824

1824

Processed

30/08/2023

4964262148

SAROJ KUMAR YADAV

()

3

ANDHRATHARHI

BH-20-014-003-00466000/3052 (GANGDWAR)

0520014000NRG24270620230163549

27/06/2023

Punita Devi

0520014WL024247

Punita Devi

00538

CBIN0R10001

1824

1824

Processed

30/08/2023

4964262146

PUNITA DEVI

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHRATHARHI	BH0520014_270623FTO_323846	Uttar Bihar Gramin Bank	CBIN0R10001	Bhatsimar	5472

Download In Excel