Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:36 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_051223FTO_709541
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-20-014-004-00468300/394
(MAILAM) 		0520014000NRG24041220230360654 05/12/2023 MANJU DEVI 0520014WL0084717 MANJU DEVI 00468 UBIN0575267 3192 3192 Processed 01/02/2024 9906593081 MANJU DEVI ()
2 ANDHRATHARHI BH-20-014-004-00468300/394
(MAILAM) 		0520014000NRG24041220230360655 05/12/2023 MANJU DEVI 0520014WL0084717 MANJU DEVI 00468 UBIN0575267 3192 3192 Processed 01/02/2024 9906593082 MANJU DEVI ()
3 ANDHRATHARHI BH-20-014-004-00468300/394
(MAILAM) 		0520014000NRG24041220230360656 05/12/2023 MANJU DEVI 0520014WL0084717 MANJU DEVI 00468 UBIN0575267 3420 3420 Processed 01/02/2024 9906593083 MANJU DEVI ()
4 ANDHRATHARHI BH-20-014-004-00468300/394
(MAILAM) 		0520014000NRG24041220230360657 05/12/2023 MANJU DEVI 0520014WL0084717 MANJU DEVI 00468 UBIN0575267 456 456 Processed 01/02/2024 9906593084 MANJU DEVI ()
SubTotal 10260 10260
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_051223FTO_709541 Union Bank of India UBIN0575267 JHANJHARPUR 10260

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