Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:14:45 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471304

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-20-014-002-00467700/738 (SIWA)

0520014000NRG24300620230174021

07/08/2023

Babita Devi

0520014WL025694

Babita Devi

00415

SBIN0010773

2964

2964

Processed

19/09/2023

5732058448

MRS BABITA DEVI S

()

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHRATHARHI	BH0520014_070823FTO_471304	State Bank of India	SBIN0010773	ANDHRATHARHI	2964

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