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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:12:12 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_011223FTO_701241

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-20-014-012-00469800/2102 (JALSAIN)

0520014000NRG24261120230354817

01/12/2023

KAMLEE DEVI

0520014WL0082258

KAMLEE DEVI

00691

IPOS0000001

3420

3420

Processed

16/12/2023

8701976684

KAMLEE DEVI

()

2

ANDHRATHARHI

BH-20-014-012-00469800/2102 (JALSAIN)

0520014000NRG24261120230354818

01/12/2023

KAMLEE DEVI

0520014WL0082258

KAMLEE DEVI

00691

IPOS0000001

2964

2964

Processed

16/12/2023

8701976685

KAMLEE DEVI

()

3

ANDHRATHARHI

BH-20-014-012-00469800/2102 (JALSAIN)

0520014000NRG24261120230354819

01/12/2023

KAMLEE DEVI

0520014WL0082258

KAMLEE DEVI

00691

IPOS0000001

1368

1368

Processed

16/12/2023

8701976686

KAMLEE DEVI

()

SubTotal

7752

7752

Total

7752

7752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHRATHARHI	BH0520014_011223FTO_701241	India Post Payments Bank	IPOS0000001	Madhubani	7752

Download In Excel