Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_040723APB_FTO_355352
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-20-014-014-00468900/4629
(HARRI) 		0520014000NRG24300620230174507 04/07/2023 durgi devi 0520014WL025792 durgi devi 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4964361805 Smt. Durgi Devi INDIAN BANK(607105)
SubTotal 2736 2736
2 ANDHRATHARHI BH-20-014-014-00468900/3089
(HARRI) 		0520014000NRG24300620230174510 04/07/2023 SAHNAJ KHATUN 0520014WL025795 SAHNAJ KHATUN 00415 SBIN0010773 2736 2736 Processed 30/08/2023 4964361806 MRS SAHANAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 ANDHRATHARHI BH-20-014-014-00468900/2026
(HARRI) 		0520014000NRG24300620230174776 04/07/2023 Archana Devi 0520014WL025871 Archana Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964361809 ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-014-00468900/4205
(HARRI) 		0520014000NRG24300620230174716 04/07/2023 anila devi 0520014WL025838 anila devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964361808 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-014-00468900/4318
(HARRI) 		0520014000NRG24300620230174719 04/07/2023 renu devi 0520014WL025841 renu devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964361810 Mrs. Renu Devi INDIAN BANK(607105)
6 ANDHRATHARHI BH-20-014-014-00468900/4677
(HARRI) 		0520014000NRG24300620230174724 04/07/2023 gita devi 0520014WL025846 gita devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964361807 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_040723APB_FTO_355352 Indian Bank IDIB000N617 Nonaur 2736
2 ANDHRATHARHI BH0520014_040723APB_FTO_355352 State Bank of India SBIN0010773 ANDHRATHARHI 2736
3 ANDHRATHARHI BH0520014_040723APB_FTO_355352 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2736
4 ANDHRATHARHI BH0520014_040723APB_FTO_355352 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 2736
5 ANDHRATHARHI BH0520014_040723APB_FTO_355352 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472

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