Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_300823FTO_512050
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-20-014-011-00469700/5339
(MADANA) 		0520014000NRG24300820230260251 30/08/2023 punita devi 0520014WL045509 punita devi 00089 CBIN0282887 3192 3192 Processed 19/09/2023 5744853415 punita devi ()
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-011-00469700/2988
(MADANA) 		0520014000NRG24300820230260250 30/08/2023 DULARI DEVI 0520014WL045508 DULARI DEVI 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5744853419 DULARI DEVI ()
3 ANDHRATHARHI BH-20-014-011-00470000/5400-A
(MADANA) 		0520014000NRG24300820230260255 30/08/2023 Asha Devi 0520014WL045513 Asha Devi 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5744853418 Asha Devi ()
SubTotal 6384 6384
4 ANDHRATHARHI BH-20-014-011-00469700/2488
(MADANA) 		0520014000NRG24300820230260252 30/08/2023 Md siyamul 0520014WL045510 Md siyamul 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5744853421 MR MOHAMMAD SHIYAMUL ()
5 ANDHRATHARHI BH-20-014-011-00469700/5350
(MADANA) 		0520014000NRG24300820230260253 30/08/2023 kumari manju 0520014WL045511 kumari manju 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5744853420 MISS KUMARI MANJU DEVI ()
SubTotal 6384 6384
6 ANDHRATHARHI BH-20-014-011-00469700/2580
(MADANA) 		0520014000NRG24300820230260249 30/08/2023 ABDUL HAYE 0520014WL045507 ABDUL HAYE 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744853416 ABDUL HAYE ()
7 ANDHRATHARHI BH-20-014-011-00470000/5368-A
(MADANA) 		0520014000NRG24300820230260254 30/08/2023 Santi Devi 0520014WL045512 Santi Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744853417 SHANTI DEVI ()
SubTotal 6384 6384
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_300823FTO_512050 Central Bank Of India CBIN0282887 SUDA RATAULI 3192
2 ANDHRATHARHI BH0520014_300823FTO_512050 Punjab National Bank PUNB0098800 ANDHRA THARHI 6384
3 ANDHRATHARHI BH0520014_300823FTO_512050 State Bank of India SBIN0010773 ANDHRATHARHI 6384
4 ANDHRATHARHI BH0520014_300823FTO_512050 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 6384

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