Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_300823FTO_512054
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-20-014-009-00469600/1156
(ANDHARHARI SOUTH) 		0520014000NRG24300820230259698 30/08/2023 Veli Devi 0520014WL045087 Veli Devi 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5741965113 MRS VELA DEVI ()
2 ANDHRATHARHI BH-20-014-009-00469600/2436
(ANDHARHARI SOUTH) 		0520014000NRG24300820230259693 30/08/2023 Laxman kumar ray 0520014WL045082 Laxman kumar ray 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5741965114 LAKSHMAN KUMAR RAY ()
SubTotal 3648 3648
3 ANDHRATHARHI BH-20-014-009-00469600/2401
(ANDHARHARI SOUTH) 		0520014000NRG24300820230259692 30/08/2023 sangita kumari 0520014WL045081 sangita kumari 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741965111 SANGEETA KUMARI ()
SubTotal 1824 1824
4 ANDHRATHARHI BH-20-014-009-00469600/1544-A
(ANDHARHARI SOUTH) 		0520014000NRG24300820230259696 30/08/2023 Shobha Devi 0520014WL045085 Shobha Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741965112 Shobha Devi ()
SubTotal 1824 1824
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_300823FTO_512054 State Bank of India SBIN0010773 ANDHRATHARHI 3648
2 ANDHRATHARHI BH0520014_300823FTO_512054 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 1824
3 ANDHRATHARHI BH0520014_300823FTO_512054 India Post Payments Bank IPOS0000001 Madhubani 1824

Download In Excel