Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471510
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-20-014-016-00468600/1295
(MAHRAIL) 		0520014000NRG24280720230229726 07/08/2023 Md. Shakil 0520014WL032801 Md. Shakil 00078 CNRB0006718 1824 1824 Processed 19/09/2023 5741220501 Md. Shakil ()
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-016-00468600/1792
(MAHRAIL) 		0520014000NRG24280720230229725 07/08/2023 KAMAL KANT THAKUR 0520014WL032800 KAMAL KANT THAKUR 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5741220496 KAMLA KANT THAKUR ()
3 ANDHRATHARHI BH-20-014-016-00468600/2278
(MAHRAIL) 		0520014000NRG24280720230229723 07/08/2023 SILAM DEVI 0520014WL032798 SILAM DEVI 00538 CBIN0R10001 684 684 Processed 20/09/2023 5741220500 SILAM DEVI ()
4 ANDHRATHARHI BH-20-014-016-00468600/2452
(MAHRAIL) 		0520014000NRG24280720230229724 07/08/2023 megha devi 0520014WL032799 megha devi 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5741220498 GUDI DEVI ()
5 ANDHRATHARHI BH-20-014-016-00468600/757
(MAHRAIL) 		0520014000NRG24280720230229728 07/08/2023 YAMUNA DEVI 0520014WL032803 YAMUNA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741220499 YAMUNA DEVI ()
6 ANDHRATHARHI BH-20-014-016-00468600/841
(MAHRAIL) 		0520014000NRG24280720230229727 07/08/2023 Vikash Mandal 0520014WL032802 Vikash Mandal 00538 CBIN0R10001 684 684 Processed 20/09/2023 5741220497 JAGTARNI DEVI ()
SubTotal 7980 7980
Total 9804 9804

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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_471510 Canara Bank CNRB0006718 Jhanjharpur 1824
2 ANDHRATHARHI BH0520014_070823FTO_471510 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 7980

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