Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_251123FTO_691092
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-20-014-002-00467800/3551
(SIWA) 		0520014000NRG24251120230353937 25/11/2023 GINA DEVI 0520014WL082145 GINA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9008104408 GINA DEVI ()
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-002-00467700/3753
(SIWA) 		0520014000NRG24251120230353926 25/11/2023 Om Prakash thakur 0520014WL082145 Om Prakash thakur 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9008104409 Om Prakash thakur ()
3 ANDHRATHARHI BH-20-014-002-00467700/3767
(SIWA) 		0520014000NRG24251120230353932 25/11/2023 Dayabati Devi 0520014WL082145 Dayabati Devi 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9008104410 Dayabati Devi ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_251123FTO_691092 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 3192
2 ANDHRATHARHI BH0520014_251123FTO_691092 India Post Payments Bank IPOS0000001 Madhubani 6384

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