Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_061123FTO_650825
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-20-014-002-00467900/456-A
(SIWA) 		0520014000NRG24041120230333927 06/11/2023 Shubhkala Devi 0520014WL074178 Shubhkala Devi 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8575282020 Shubhkala Devi ()
2 ANDHRATHARHI BH-20-014-002-00467900/456-A
(SIWA) 		0520014000NRG24041120230333928 06/11/2023 Shubhkala Devi 0520014WL074178 Shubhkala Devi 00354 PUNB0098800 1368 1368 Processed 13/12/2023 8575282021 Shubhkala Devi ()
SubTotal 4788 4788
3 ANDHRATHARHI BH-20-014-002-00467800/249-A
(SIWA) 		0520014000NRG24041120230334147 06/11/2023 Suhag Devi 0520014WL074270 Suhag Devi 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282015 SOHAG DEVI ()
4 ANDHRATHARHI BH-20-014-002-00467800/249-A
(SIWA) 		0520014000NRG24041120230334148 06/11/2023 Suhag Devi 0520014WL074270 Suhag Devi 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282016 SOHAG DEVI ()
5 ANDHRATHARHI BH-20-014-002-00467800/249-A
(SIWA) 		0520014000NRG24041120230334149 06/11/2023 Suhag Devi 0520014WL074270 Suhag Devi 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282017 SOHAG DEVI ()
SubTotal 9576 9576
6 ANDHRATHARHI BH-20-014-002-00467800/3527
(SIWA) 		0520014000NRG24041120230333925 06/11/2023 BIMLA DEVI 0520014WL074177 BIMLA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8575282018 BIMLA DEVI ()
7 ANDHRATHARHI BH-20-014-002-00467800/3527
(SIWA) 		0520014000NRG24041120230333926 06/11/2023 BIMLA DEVI 0520014WL074177 BIMLA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8575282019 BIMLA DEVI ()
SubTotal 6384 6384
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_061123FTO_650825 Punjab National Bank PUNB0098800 ANDHRA THARHI 4788
2 ANDHRATHARHI BH0520014_061123FTO_650825 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 9576
3 ANDHRATHARHI BH0520014_061123FTO_650825 India Post Payments Bank IPOS0000001 Madhubani 6384

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