Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_131023FTO_605820
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-20-014-001-00466100/3077
(DEOHAR) 		0520014000NRG24131020230310090 13/10/2023 MINA DEVI 0520014WL064472 MINA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6933998670 MINA DEVI ()
2 ANDHRATHARHI BH-20-014-001-00466300/3076
(DEOHAR) 		0520014000NRG24131020230310094 13/10/2023 KALA DEVI 0520014WL064476 KALA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6933998671 KALA DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_131023FTO_605820 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 3648

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