Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:25:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_031023FTO_581041
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-20-014-004-00468200/5396
(MAILAM) 		0520014000NRG24300920230298951 03/10/2023 Vinod Safi 0520014WL060657 Vinod Safi 00354 PUNB0098800 456 456 Processed 02/11/2023 6930732999 Vinod Safi ()
SubTotal 456 456
2 ANDHRATHARHI BH-20-014-004-00468200/5301
(MAILAM) 		0520014000NRG24300920230298938 03/10/2023 Khushboo Kumari 0520014WL060657 Khushboo Kumari 00415 SBIN0010773 456 456 Processed 02/11/2023 6930733000 MRS KHUSHBU KUMARI ()
3 ANDHRATHARHI BH-20-014-004-00468200/5392
(MAILAM) 		0520014000NRG24300920230298949 03/10/2023 Manoj Safi 0520014WL060657 Manoj Safi 00415 SBIN0010773 456 456 Processed 02/11/2023 6930732998 MR MANOJ SAFI ()
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_031023FTO_581041 Punjab National Bank PUNB0098800 ANDHRA THARHI 456
2 ANDHRATHARHI BH0520014_031023FTO_581041 State Bank of India SBIN0010773 ANDHRATHARHI 912

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