Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:04:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070923FTO_527918
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-20-014-015-00468800/1885
(KARANPUR) 		0520014000NRG24050920230267706 07/09/2023 PINKI DEVI 0520014WL048785 PINKI DEVI 00354 PUNB0222800 2964 2964 Processed 19/09/2023 5741967415 PINKI DEVI ()
2 ANDHRATHARHI BH-20-014-015-00468800/2311
(KARANPUR) 		0520014000NRG24050920230267390 07/09/2023 SAKIR NADAF 0520014WL048677 SAKIR NADAF 00354 PUNB0222800 2280 2280 Processed 19/09/2023 5741967416 SAKIR NADAF ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070923FTO_527918 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 5244

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