Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:50:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_191023FTO_617978
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-20-014-004-00468100/5723
(MAILAM) 		0520014000NRG24171020230314867 19/10/2023 JAGDEV YADAV 0520014WL066998 JAGDEV YADAV 00415 SBIN0000127 1824 1824 Processed 06/11/2023 7069081376 JAGDEO YADAV ()
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-004-00468200/5736
(MAILAM) 		0520014000NRG24171020230314855 19/10/2023 AMIT KUMAR SINGH 0520014WL066986 AMIT KUMAR SINGH 00415 SBIN0015757 1824 1824 Processed 06/11/2023 7069081377 MR AMIT KUMAR SINGH ()
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-004-00468200/5711
(MAILAM) 		0520014000NRG24171020230314879 19/10/2023 MUNNI DEVI 0520014WL067007 MUNNI DEVI 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7069081375 MUNNI DEVI ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_191023FTO_617978 State Bank of India SBIN0000127 MADHUBANI 1824
2 ANDHRATHARHI BH0520014_191023FTO_617978 State Bank of India SBIN0015757 CHICHARI KANUNGO 1824
3 ANDHRATHARHI BH0520014_191023FTO_617978 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 1824

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