Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:14:41 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_311023FTO_637661

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-20-014-007-00467600/1781 (RAKHBARI)

0520014000NRG24261020230323536

31/10/2023

Ramkli Devi

0520014WL0070669

Ramkli Devi

00691

IPOS0000001

1596

1596

Processed

09/11/2023

7268689271

Ramkli Devi

()

2

ANDHRATHARHI

BH-20-014-007-00467600/1781 (RAKHBARI)

0520014000NRG24261020230323537

31/10/2023

Ramkli Devi

0520014WL0070669

Ramkli Devi

00691

IPOS0000001

3192

3192

Processed

09/11/2023

7268689269

Ramkli Devi

()

3

ANDHRATHARHI

BH-20-014-007-00467600/1781 (RAKHBARI)

0520014000NRG24261020230323538

31/10/2023

Ramkli Devi

0520014WL0070669

Ramkli Devi

00691

IPOS0000001

2280

2280

Processed

09/11/2023

7268689270

Ramkli Devi

()

SubTotal

7068

7068

Total

7068

7068

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHRATHARHI	BH0520014_311023FTO_637661	India Post Payments Bank	IPOS0000001	Madhubani	7068

Download In Excel