Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823APB_FTO_470880
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-20-014-013-00469300/2658
(DUMRA) 		0520014000NRG24310720230231851 07/08/2023 SHANTI DEVI 0520014WL033467 SHANTI DEVI 00176 IDIB000N617 228 228 Processed 19/09/2023 5736433593 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 ANDHRATHARHI BH-20-014-013-00469300/2090
(DUMRA) 		0520014000NRG24310720230231882 07/08/2023 HASART PRAVEEN 0520014WL033480 HASART PRAVEEN 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736433592 HASRAT PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070823APB_FTO_470880 Indian Bank IDIB000N617 Nonaur 228
2 ANDHRATHARHI BH0520014_070823APB_FTO_470880 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 3420

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