Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_290823FTO_508799
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-20-014-007-00467600/3244-A
(RAKHBARI) 		0520014000NRG24280820230257444 29/08/2023 Indu Devi 0520014WL043867 Indu Devi 00176 IDIB000N617 2508 2508 Processed 19/09/2023 5741966734 Indu Devi ()
2 ANDHRATHARHI BH-20-014-007-00467600/3244-A
(RAKHBARI) 		0520014000NRG24280820230257445 29/08/2023 Indu Devi 0520014WL043867 Indu Devi 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5741966735 Indu Devi ()
SubTotal 5700 5700
3 ANDHRATHARHI BH-20-014-007-00467600/1799
(RAKHBARI) 		0520014000NRG24280820230256964 29/08/2023 BINITA DEVI 0520014WL043465 BINITA DEVI 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5741966736 MRS BINITA DEVI ()
4 ANDHRATHARHI BH-20-014-007-00467600/3243-A
(RAKHBARI) 		0520014000NRG24280820230257081 29/08/2023 Geeta Devi 0520014WL043573 Geeta Devi 00415 SBIN0010773 2508 2508 Processed 19/09/2023 5741966737 MRS GEETA DEVI ()
5 ANDHRATHARHI BH-20-014-007-00467600/3243-A
(RAKHBARI) 		0520014000NRG24280820230257082 29/08/2023 Geeta Devi 0520014WL043573 Geeta Devi 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5741966738 MRS GEETA DEVI ()
SubTotal 8892 8892
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_290823FTO_508799 Indian Bank IDIB000N617 Nonaur 5700
2 ANDHRATHARHI BH0520014_290823FTO_508799 State Bank of India SBIN0010773 ANDHRATHARHI 8892

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