Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_240523FTO_178924
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) 		0520014000NRG24240520230068444 24/05/2023 GINA DEVI 0520014WL013244 GINA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1942576853 GINA DEVI ()
2 ANDHRATHARHI BH-20-014-002-00467900/1440
(SIWA) 		0520014000NRG24240520230068476 24/05/2023 GITA DEVI 0520014WL013244 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1942576854 GEETA DEVI ()
SubTotal 6384 6384
3 ANDHRATHARHI BH-20-014-002-00467700/3753
(SIWA) 		0520014000NRG24240520230068429 24/05/2023 Om Prakash thakur 0520014WL013244 Om Prakash thakur 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1942576855 Om Prakash thakur ()
4 ANDHRATHARHI BH-20-014-002-00467700/3765
(SIWA) 		0520014000NRG24240520230068437 24/05/2023 Urmila Devi 0520014WL013244 Urmila Devi 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1942576856 Urmila Devi ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_240523FTO_178924 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 6384
2 ANDHRATHARHI BH0520014_240523FTO_178924 India Post Payments Bank IPOS0000001 Madhubani 6384

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