Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270623APB_FTO_324623
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-20-014-016-00468600/1169
(MAHRAIL) 		0520014000NRG24270620230161994 27/06/2023 maha devi 0520014WL024039 maha devi 00089 CBIN0280056 1824 1824 Processed 30/08/2023 4966435512 Mrs. MAHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-016-00468600/2957
(MAHRAIL) 		0520014000NRG24270620230161998 27/06/2023 Shibu Mandal 0520014WL024039 Shibu Mandal 00354 PUNB0222800 1824 1824 Processed 30/08/2023 4966435511 SHIBU MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-016-00468600/2958
(MAHRAIL) 		0520014000NRG24270620230161999 27/06/2023 Sarita Devi 0520014WL024039 Sarita Devi 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4966435513 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 ANDHRATHARHI BH-20-014-016-00468600/2958
(MAHRAIL) 		0520014000NRG24270620230162000 27/06/2023 Manoj Saday 0520014WL024039 Manoj Saday 00468 UBIN0575267 1824 1824 Processed 30/08/2023 4966435514 MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
5 ANDHRATHARHI BH-20-014-016-00468600/159
(MAHRAIL) 		0520014000NRG24270620230161996 27/06/2023 KUNJA SADAY 0520014WL024039 KUNJA SADAY 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966435509 KUNJA SADAY PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-016-00468600/1732
(MAHRAIL) 		0520014000NRG24270620230161997 27/06/2023 SUDHIRA DEVI 0520014WL024039 SUDHIRA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966435510 SUDHIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270623APB_FTO_324623 Central Bank Of India CBIN0280056 JHANJHARPUR 1824
2 ANDHRATHARHI BH0520014_270623APB_FTO_324623 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 1824
3 ANDHRATHARHI BH0520014_270623APB_FTO_324623 State Bank of India SBIN0010773 ANDHRATHARHI 1824
4 ANDHRATHARHI BH0520014_270623APB_FTO_324623 Union Bank of India UBIN0575267 JHANJHARPUR 1824
5 ANDHRATHARHI BH0520014_270623APB_FTO_324623 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 3648

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