Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_131223FTO_730490
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-20-014-011-00469700/7005
(MADANA) 		0520014000NRG24131220230368358 13/12/2023 NASIMA KHATUN 0520014WL0087049 NASIMA KHATUN 638 INDB0000447 3192 3192 Processed 01/02/2024 9906589573 NASIMA KHATUN ()
2 ANDHRATHARHI BH-20-014-011-00469700/7005
(MADANA) 		0520014000NRG24131220230368359 13/12/2023 NASIMA KHATUN 0520014WL0087049 NASIMA KHATUN 638 INDB0000447 2052 2052 Processed 01/02/2024 9906589574 NASIMA KHATUN ()
3 ANDHRATHARHI BH-20-014-011-00469700/7005
(MADANA) 		0520014000NRG24131220230368360 13/12/2023 NASIMA KHATUN 0520014WL0087049 NASIMA KHATUN 638 INDB0000447 684 684 Processed 01/02/2024 9906589575 NASIMA KHATUN ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_131223FTO_730490 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5928

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