Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:08:43 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_150923APB_FTO_547420

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-20-014-011-00469700/2185 (MADANA)

0520014000NRG24150920230284117

15/09/2023

CHOTU MANDAL

0520014WL054684

CHOTU MANDAL

00415

SBIN0010773

3192

3192

Processed

22/09/2023

5808579240

MR CHHOTU MANDAL

STATE BANK OF INDIA(508548)

2

ANDHRATHARHI

BH-20-014-011-00469700/3384 (MADANA)

0520014000NRG24150920230284116

15/09/2023

Parkash dhainkar

0520014WL054683

Parkash dhainkar

00415

SBIN0010773

3192

3192

Processed

22/09/2023

5808579241

MRS PRAKASH DHANKAR

STATE BANK OF INDIA(508548)

SubTotal

6384

6384

Total

6384

6384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHRATHARHI	BH0520014_150923APB_FTO_547420	State Bank of India	SBIN0010773	ANDHRATHARHI	6384

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