Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_080823FTO_474988
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-20-014-016-00468600/1290
(MAHRAIL) 		0520014000NRG24080820230241960 08/08/2023 Asha Devi 0520014WL038189 Asha Devi 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4910107960 SURESH MISHRA ASHA DEVI ()
2 ANDHRATHARHI BH-20-014-016-00468600/2590
(MAHRAIL) 		0520014000NRG24080820230241957 08/08/2023 UMESH JHA 0520014WL038188 UMESH JHA 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4910107959 UMESH JHA ()
SubTotal 3648 3648
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_080823FTO_474988 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 3648

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