Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823APB_FTO_470747
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-20-014-006-00466600/1522
(MARUKIA) 		0520014000NRG24190720230222298 07/08/2023 Saheb Yadav 0520014WL031183 Saheb Yadav 00354 PUNB0098800 228 228 Processed 19/09/2023 5736421329 SAHEB YADAV PUNJAB NATIONAL BANK(508568)
2 ANDHRATHARHI BH-20-014-006-00466800/1613
(MARUKIA) 		0520014000NRG24190720230222300 07/08/2023 HARISHANKAR JHA 0520014WL031185 HARISHANKAR JHA 00354 PUNB0098800 456 456 Processed 19/09/2023 5736421330 HARISHANKAR JHA PUNJAB NATIONAL BANK(508568)
3 ANDHRATHARHI BH-20-014-006-00466800/3088
(MARUKIA) 		0520014000NRG24190720230222297 07/08/2023 Amana khatun 0520014WL031182 Amana khatun 00354 PUNB0098800 1368 1368 Processed 19/09/2023 5736421328 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 ANDHRATHARHI BH-20-014-006-00466800/3169
(MARUKIA) 		0520014000NRG24190720230222293 07/08/2023 Lila Devi 0520014WL031178 Lila Devi 00415 SBIN0010773 684 684 Processed 19/09/2023 5736421326 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
5 ANDHRATHARHI BH-20-014-006-00466700/2619
(MARUKIA) 		0520014000NRG24190720230222299 07/08/2023 sawitri devi 0520014WL031184 sawitri devi 00538 CBIN0R10001 456 456 Processed 19/09/2023 5736421331 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-006-00466800/3153
(MARUKIA) 		0520014000NRG24190720230222294 07/08/2023 CHULHAI RAY 0520014WL031179 CHULHAI RAY 00538 CBIN0R10001 228 228 Processed 19/09/2023 5736421327 CHULHAI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070823APB_FTO_470747 Punjab National Bank PUNB0098800 ANDHRA THARHI 2052
2 ANDHRATHARHI BH0520014_070823APB_FTO_470747 State Bank of India SBIN0010773 ANDHRATHARHI 684
3 ANDHRATHARHI BH0520014_070823APB_FTO_470747 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 684

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