Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471654
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-20-014-006-00466800/3515
(MARUKIA) 		0520014000NRG24040820230237990 07/08/2023 MAHABIR RAY 0520014WL036624 MAHABIR RAY 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5732055481 MAHABIR RAY ()
2 ANDHRATHARHI BH-20-014-006-00466800/3537
(MARUKIA) 		0520014000NRG24040820230238002 07/08/2023 Ram Lakhan Ray 0520014WL036636 Ram Lakhan Ray 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5732055482 Ram Lakhan Ray ()
3 ANDHRATHARHI BH-20-014-006-00466800/3550
(MARUKIA) 		0520014000NRG24040820230237993 07/08/2023 Ramavatar Chaudhary 0520014WL036627 Ramavatar Chaudhary 00354 PUNB0098800 2052 2052 Processed 19/09/2023 5732055480 Ramavatar Chaudhary ()
SubTotal 8436 8436
4 ANDHRATHARHI BH-20-014-006-00466700/1513
(MARUKIA) 		0520014000NRG24040820230237996 07/08/2023 SAMUDRI DEVI 0520014WL036630 SAMUDRI DEVI 00415 SBIN0010773 228 228 Processed 19/09/2023 5732055484 MRS AMLA DEVI ()
5 ANDHRATHARHI BH-20-014-006-00466800/3578
(MARUKIA) 		0520014000NRG24040820230237992 07/08/2023 manti devi 0520014WL036626 manti devi 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5732055485 MRS MANTI DEVI ()
6 ANDHRATHARHI BH-20-014-006-00466800/3670
(MARUKIA) 		0520014000NRG24040820230237988 07/08/2023 REEKHA DEVI 0520014WL036622 REEKHA DEVI 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5732055483 MRS REKHA DEVI ()
SubTotal 6612 6612
7 ANDHRATHARHI BH-20-014-006-00466800/737
(MARUKIA) 		0520014000NRG24040820230237989 07/08/2023 Sangita Devi 0520014WL036623 Sangita Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5732055479 Sangita Devi ()
SubTotal 3192 3192
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070823FTO_471654 Punjab National Bank PUNB0098800 ANDHRA THARHI 8436
2 ANDHRATHARHI BH0520014_070823FTO_471654 State Bank of India SBIN0010773 ANDHRATHARHI 6612
3 ANDHRATHARHI BH0520014_070823FTO_471654 India Post Payments Bank IPOS0000001 Madhubani 3192

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