Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_290823FTO_508800
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-20-014-010-00467100/1496
(GAUR ANDHARA) 		0520014000NRG24280820230257185 29/08/2023 RENIU DEVI 0520014WL043667 RENIU DEVI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741963777 RENIU DEVI ()
2 ANDHRATHARHI BH-20-014-010-00467500/2679
(GAUR ANDHARA) 		0520014000NRG24280820230257160 29/08/2023 KIRAN DEVI 0520014WL043645 KIRAN DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741963778 KIRAN DEVI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_290823FTO_508800 India Post Payments Bank IPOS0000001 Madhubani 4332

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