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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:22:15 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_100823FTO_477986

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-20-014-010-00467500/175 (GAUR ANDHARA)

0520014000NRG24310720230232396

10/08/2023

SHARICHAND PASWAN

0520014WL0033670

SHARICHAND PASWAN

00415

SBIN0010773

684

684

Processed

19/09/2023

5741227469

MR SHRICHAND PASWAN

()

SubTotal

684

684

Total

684

684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHRATHARHI	BH0520014_100823FTO_477986	State Bank of India	SBIN0010773	ANDHRATHARHI	684

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