Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_230823APB_FTO_500350
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-20-014-018-00468500/2047
(HARNA) 		0520014000NRG24210820230251104 23/08/2023 GULZAR PRWEEN 0520014WL040896 GULZAR PRWEEN 00152 HDFC0002311 1140 1140 Processed 19/09/2023 5742914016 Ms. GULZAR PARWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 ANDHRATHARHI BH-20-014-018-00468500/2249
(HARNA) 		0520014000NRG24210820230251105 23/08/2023 Md Gulam 0520014WL040896 Md Gulam 00176 IDIB000N617 1140 1140 Processed 19/09/2023 5742914017 Mr. MD GULAM SO ALI IMAM INDIAN BANK(607105)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_230823APB_FTO_500350 HDFC Bank HDFC0002311 JHANJHARPUR 1140
2 ANDHRATHARHI BH0520014_230823APB_FTO_500350 Indian Bank IDIB000N617 Nonaur 1140

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