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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_020723APB_FTO_348551
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-20-014-014-00468900/280
(HARRI) 		0520014000NRG24300620230174505 02/07/2023 JARINA KHATOON 0520014WL025790 JARINA KHATOON 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4961033073 Mrs. ZARINA KHATOON W O MD MUKHTAR RAIN INDIAN BANK(607105)
2 ANDHRATHARHI BH-20-014-014-00468900/4544
(HARRI) 		0520014000NRG24300620230174509 02/07/2023 marni devi 0520014WL025794 marni devi 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4961033072 Ms. MARNI DEVI INDIAN BANK(607105)
SubTotal 5472 5472
3 ANDHRATHARHI BH-20-014-002-00467800/1960
(SIWA) 		0520014000NRG24300620230173957 02/07/2023 RAMANAND RAY 0520014WL025680 RAMANAND RAY 00415 SBIN0010773 2508 2508 Processed 30/08/2023 4961033075 MR RAMA NAND ROY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 ANDHRATHARHI BH-20-014-014-00468900/4196
(HARRI) 		0520014000NRG24300620230174506 02/07/2023 MD. SADDAM 0520014WL025791 MD. SADDAM 00468 UBIN0575267 2736 2736 Processed 30/08/2023 4961033074 MOHAMMAD SADDAM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_020723APB_FTO_348551 Indian Bank IDIB000N617 Nonaur 5472
2 ANDHRATHARHI BH0520014_020723APB_FTO_348551 State Bank of India SBIN0010773 ANDHRATHARHI 2508
3 ANDHRATHARHI BH0520014_020723APB_FTO_348551 Union Bank of India UBIN0575267 JHANJHARPUR 2736

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