Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_031123FTO_645654
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-20-014-018-00468400/2255
(HARNA) 		0520014000NRG24031120230333310 03/11/2023 NOORJAHAN 0520014WL073783 NOORJAHAN 00354 PUNB0222800 3192 3192 Processed 10/11/2023 7344850663 NOORJAHAN ()
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-018-00468400/4296
(HARNA) 		0520014000NRG24311020230329188 03/11/2023 MUNNI KUMARI 0520014WL072356 MUNNI KUMARI 00703 AIRP0000001 3192 3192 Processed 10/11/2023 7344850664 MUNNI KUMARI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_031123FTO_645654 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3192
2 ANDHRATHARHI BH0520014_031123FTO_645654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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