Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_091123FTO_659684
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-20-014-002-00467800/3322-A
(SIWA) 		0520014000NRG24091120230337086 09/11/2023 Saraswati Devi 0520014WL075542 Saraswati Devi 00354 PUNB0098800 2964 2964 Processed 01/01/2024 8991124051 Saraswati Devi ()
2 ANDHRATHARHI BH-20-014-002-00467800/3322-A
(SIWA) 		0520014000NRG24091120230337087 09/11/2023 Saraswati Devi 0520014WL075542 Saraswati Devi 00354 PUNB0098800 2964 2964 Processed 01/01/2024 8991124052 Saraswati Devi ()
3 ANDHRATHARHI BH-20-014-002-00467800/3322-A
(SIWA) 		0520014000NRG24091120230337088 09/11/2023 Saraswati Devi 0520014WL075542 Saraswati Devi 00354 PUNB0098800 3192 3192 Processed 01/01/2024 8991124053 Saraswati Devi ()
4 ANDHRATHARHI BH-20-014-002-00467800/3322-A
(SIWA) 		0520014000NRG24091120230337089 09/11/2023 Saraswati Devi 0520014WL075542 Saraswati Devi 00354 PUNB0098800 3192 3192 Processed 01/01/2024 8991124054 Saraswati Devi ()
5 ANDHRATHARHI BH-20-014-002-00467800/3322-A
(SIWA) 		0520014000NRG24091120230337090 09/11/2023 Saraswati Devi 0520014WL075542 Saraswati Devi 00354 PUNB0098800 2280 2280 Processed 01/01/2024 8991124055 Saraswati Devi ()
6 ANDHRATHARHI BH-20-014-002-00467800/3344
(SIWA) 		0520014000NRG24081120230336470 09/11/2023 MANJU DEVI 0520014WL075185 MANJU DEVI 00354 PUNB0098800 2736 2736 Processed 01/01/2024 8991124050 MANJU DEVI ()
SubTotal 17328 17328
7 ANDHRATHARHI BH-20-014-002-00467800/249-A
(SIWA) 		0520014000NRG24081120230336468 09/11/2023 Suhag Devi 0520014WL075185 Suhag Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991124049 SOHAG DEVI ()
SubTotal 1824 1824
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_091123FTO_659684 Punjab National Bank PUNB0098800 ANDHRA THARHI 17328
2 ANDHRATHARHI BH0520014_091123FTO_659684 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 1824

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