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

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270923APB_FTO_570793
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-20-014-013-00469300/3668
(DUMRA)
0520014000NRG24270920230295500 27/09/2023 MANYA DEVI 0520014WL059291 MANYA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6931023591 MENA DEVI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 ANDHRATHARHI BH-20-014-013-00469471/2117
(DUMRA)
0520014000NRG24270920230295499 27/09/2023 DUKHANI DEVI 0520014WL059290 DUKHANI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6931023590 Mrs. DUKHANI DEVI INDIAN BANK(607105)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270923APB_FTO_570793 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472

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