Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_250923FTO_565189
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-20-014-007-00467600/3657
(RAKHBARI) 		0520014000NRG24230920230289733 25/09/2023 ganga prasad 0520014WL056435 ganga prasad 00354 PUNB0098800 1824 1824 Processed 03/10/2023 6029238509 ganga prasad ()
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-007-00467600/1661
(RAKHBARI) 		0520014000NRG24230920230289732 25/09/2023 RINA DEVI 0520014WL056434 RINA DEVI 00415 SBIN0010773 1824 1824 Processed 03/10/2023 6029238510 MRS REENA DEVI ()
3 ANDHRATHARHI BH-20-014-007-00467600/1662
(RAKHBARI) 		0520014000NRG24230920230289726 25/09/2023 MADANI DEVI 0520014WL056428 MADANI DEVI 00415 SBIN0010773 1824 1824 Processed 03/10/2023 6029238511 MRS MADNI RAUT ()
4 ANDHRATHARHI BH-20-014-007-00467600/2015
(RAKHBARI) 		0520014000NRG24230920230289730 25/09/2023 KUMAIR DEVI 0520014WL056432 KUMAIR DEVI 00415 SBIN0010773 1824 1824 Processed 03/10/2023 6029238513 MRS KUMAIR DEVI ()
5 ANDHRATHARHI BH-20-014-007-00467600/3377
(RAKHBARI) 		0520014000NRG24250920230292666 25/09/2023 Bauki Devi 0520014WL057713 Bauki Devi 00415 SBIN0010773 456 456 Processed 03/10/2023 6029238512 MRS VAUKI DEVI ()
6 ANDHRATHARHI BH-20-014-007-00467600/3378
(RAKHBARI) 		0520014000NRG24250920230292667 25/09/2023 Santoli Devi 0520014WL057713 Santoli Devi 00415 SBIN0010773 456 456 Processed 03/10/2023 6029238516 MRS SANTOLI DEVI ()
7 ANDHRATHARHI BH-20-014-007-00467600/3536
(RAKHBARI) 		0520014000NRG24230920230289725 25/09/2023 RAM KISHUN KUMAR 0520014WL056427 RAM KISHUN KUMAR 00415 SBIN0010773 1824 1824 Processed 03/10/2023 6029238515 MR RAM KISHUN KUMAR ()
8 ANDHRATHARHI BH-20-014-007-00467600/3715
(RAKHBARI) 		0520014000NRG24230920230289729 25/09/2023 Chandan Kumar Yadav 0520014WL056431 Chandan Kumar Yadav 00415 SBIN0010773 1824 1824 Processed 03/10/2023 6029238514 MR CHANDANKUMARYADAV KUMAR YADAV ()
SubTotal 10032 10032
9 ANDHRATHARHI BH-20-014-007-00467600/3593
(RAKHBARI) 		0520014000NRG24250920230292679 25/09/2023 Ramu Saday 0520014WL057717 Ramu Saday 00691 IPOS0000001 684 684 Processed 03/10/2023 6029238508 Ramu Saday ()
SubTotal 684 684
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_250923FTO_565189 Punjab National Bank PUNB0098800 ANDHRA THARHI 1824
2 ANDHRATHARHI BH0520014_250923FTO_565189 State Bank of India SBIN0010773 ANDHRATHARHI 10032
3 ANDHRATHARHI BH0520014_250923FTO_565189 India Post Payments Bank IPOS0000001 Madhubani 684

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