Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270423APB_FTO_74497
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-20-014-012-00470200/1155
(JALSAIN) 		0520014000NRG24270420230013474 27/04/2023 sangeeta devi 0520014WL002929 sangeeta devi 00354 PUNB0208600 3420 3420 Processed 11/05/2023 1440286217 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 ANDHRATHARHI BH-20-014-012-00470100/3199
(JALSAIN) 		0520014000NRG24270420230013471 27/04/2023 ranu devi 0520014WL002927 ranu devi 00415 SBIN0010773 3420 3420 Processed 11/05/2023 1440286218 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270423APB_FTO_74497 Punjab National Bank PUNB0208600 ANDHANA 3420
2 ANDHRATHARHI BH0520014_270423APB_FTO_74497 State Bank of India SBIN0010773 ANDHRATHARHI 3420

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