Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_050523FTO_110094
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-20-014-007-00467600/3635
(RAKHBARI) 		0520014000NRG24030520230025940 05/05/2023 Subhash Kumar Thakur 0520014WL005981 Subhash Kumar Thakur 00165 IBKL0002123 1140 1140 Processed 12/05/2023 1480532370 Subhash Kumar Thakur ()
SubTotal 1140 1140
2 ANDHRATHARHI BH-20-014-007-00467600/5836
(RAKHBARI) 		0520014000NRG24030520230025781 05/05/2023 Ramanarayan Das 0520014WL005979 Ramanarayan Das 00354 PUNB0098800 1140 1140 Processed 13/05/2023 1480532372 Ramanarayan Das ()
3 ANDHRATHARHI BH-20-014-007-00467600/5863
(RAKHBARI) 		0520014000NRG24030520230025805 05/05/2023 PARMESARI DEVI 0520014WL005979 PARMESARI DEVI 00354 PUNB0098800 1140 1140 Processed 13/05/2023 1480532373 PARMESARI DEVI ()
SubTotal 2280 2280
4 ANDHRATHARHI BH-20-014-007-00467600/3571
(RAKHBARI) 		0520014000NRG24030520230025835 05/05/2023 Deepak Kumar 0520014WL005980 Deepak Kumar 00415 SBIN0010773 1140 1140 Processed 12/05/2023 1480532378 MR DEEPAK KUMAR ()
5 ANDHRATHARHI BH-20-014-007-00467600/3630
(RAKHBARI) 		0520014000NRG24030520230025934 05/05/2023 Vikash Kumar Mandal 0520014WL005981 Vikash Kumar Mandal 00415 SBIN0010773 1140 1140 Processed 12/05/2023 1480532374 MR VIKASH KUMAR MANDAL ()
6 ANDHRATHARHI BH-20-014-007-00467600/3643
(RAKHBARI) 		0520014000NRG24030520230025846 05/05/2023 Hari Chaupal 0520014WL005980 Hari Chaupal 00415 SBIN0010773 1140 1140 Processed 12/05/2023 1480532376 MR HARI CHAUPAL ()
7 ANDHRATHARHI BH-20-014-007-00467600/3644
(RAKHBARI) 		0520014000NRG24030520230025847 05/05/2023 Arjun Chaupal 0520014WL005980 Arjun Chaupal 00415 SBIN0010773 1140 1140 Processed 12/05/2023 1480532377 MR ARJUN CHAUPAL ()
8 ANDHRATHARHI BH-20-014-007-00467600/3646
(RAKHBARI) 		0520014000NRG24030520230025756 05/05/2023 Pratibha Kumari 0520014WL005979 Pratibha Kumari 00415 SBIN0010773 1140 1140 Processed 12/05/2023 1480532375 MISS PRATIBHA KUMARI ()
SubTotal 5700 5700
9 ANDHRATHARHI BH-20-014-007-00467600/3635
(RAKHBARI) 		0520014000NRG24030520230025939 05/05/2023 Nandani Kumari 0520014WL005981 Nandani Kumari 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1480532369 NANDANI KUMARI ()
SubTotal 1140 1140
10 ANDHRATHARHI BH-20-014-007-00467600/3641
(RAKHBARI) 		0520014000NRG24030520230025844 05/05/2023 Buchani Devi 0520014WL005980 Buchani Devi 00691 IPOS0000001 1140 1140 Processed 12/05/2023 1480532371 Buchani Devi ()
SubTotal 1140 1140
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_050523FTO_110094 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 1140
2 ANDHRATHARHI BH0520014_050523FTO_110094 Punjab National Bank PUNB0098800 ANDHRA THARHI 2280
3 ANDHRATHARHI BH0520014_050523FTO_110094 State Bank of India SBIN0010773 ANDHRATHARHI 5700
4 ANDHRATHARHI BH0520014_050523FTO_110094 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 1140
5 ANDHRATHARHI BH0520014_050523FTO_110094 India Post Payments Bank IPOS0000001 Madhubani 1140

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