Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_220823FTO_497167
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-20-014-004-00468100/5723
(MAILAM) 		0520014000NRG24180820230248600 22/08/2023 JAGDEV YADAV 0520014WL040089 JAGDEV YADAV 00415 SBIN0000127 1824 1824 Processed 19/09/2023 5742264903 JAGDEO YADAV ()
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-004-00468200/5736
(MAILAM) 		0520014000NRG24180820230248606 22/08/2023 AMIT KUMAR SINGH 0520014WL040095 AMIT KUMAR SINGH 00415 SBIN0015757 1824 1824 Processed 19/09/2023 5742264904 MR AMIT KUMAR SINGH ()
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-004-00468200/5711
(MAILAM) 		0520014000NRG24180820230248589 22/08/2023 MUNNI DEVI 0520014WL040078 MUNNI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742264902 MUNNI DEVI ()
4 ANDHRATHARHI BH-20-014-004-00468200/5773
(MAILAM) 		0520014000NRG24180820230248613 22/08/2023 VIMLA DEVI 0520014WL040102 VIMLA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742264901 VIMLA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_220823FTO_497167 State Bank of India SBIN0000127 MADHUBANI 1824
2 ANDHRATHARHI BH0520014_220823FTO_497167 State Bank of India SBIN0015757 CHICHARI KANUNGO 1824
3 ANDHRATHARHI BH0520014_220823FTO_497167 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 1824
4 ANDHRATHARHI BH0520014_220823FTO_497167 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 1824

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