Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_240324APB_FTO_943556
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-20-014-005-00466400/3668
(GANAULI) 		0520014000NRG24240320240521426 24/03/2024 Chmeli Devi 0520014WL115886 Chmeli Devi 00415 SBIN0010773 1824 1824 Processed 16/04/2024 3043721532 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-005-00466400/3663
(GANAULI) 		0520014000NRG24240320240521125 24/03/2024 Ghanshyam Jha 0520014WL115879 Ghanshyam Jha 00691 IPOS0000001 1824 1824 Processed 17/04/2024 3043721531 GHANSHYAM JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_240324APB_FTO_943556 State Bank of India SBIN0010773 ANDHRATHARHI 1824
2 ANDHRATHARHI BH0520014_240324APB_FTO_943556 India Post Payments Bank IPOS0000001 Madhubani 1824

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