Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_101123APB_FTO_660608
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-20-014-014-00468900/116
(HARRI) 		0520014000NRG24101120230337489 10/11/2023 mahesh kumar ram 0520014WL075823 mahesh kumar ram 00415 SBIN0010773 1824 1824 Processed 01/01/2024 8990410380 MR MAHESH KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-014-00468900/4864
(HARRI) 		0520014000NRG24101120230337488 10/11/2023 JUBEDA KHATUN 0520014WL075822 JUBEDA KHATUN 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8990410379 JUBEDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
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_101123APB_FTO_660608 State Bank of India SBIN0010773 ANDHRATHARHI 1824
2 ANDHRATHARHI BH0520014_101123APB_FTO_660608 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 1824

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