Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_160823FTO_488844
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-20-014-014-00468900/4787
(HARRI) 		0520014000NRG24160820230246611 16/08/2023 sunania devi 0520014WL039793 sunania devi 00089 CBIN0284459 456 456 Processed 19/09/2023 5741227505 sunania devi ()
SubTotal 456 456
2 ANDHRATHARHI BH-20-014-014-00468900/1586
(HARRI) 		0520014000NRG24160820230246614 16/08/2023 Rimbha Devi 0520014WL039796 Rimbha Devi 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5741227504 Rimbha Devi ()
3 ANDHRATHARHI BH-20-014-014-00468900/4313
(HARRI) 		0520014000NRG24160820230246613 16/08/2023 mo sunita devi 0520014WL039795 mo sunita devi 00176 IDIB000N617 456 456 Processed 19/09/2023 5741227506 mo sunita devi ()
4 ANDHRATHARHI BH-20-014-014-00468900/4515
(HARRI) 		0520014000NRG24160820230246607 16/08/2023 ram sundar yadav 0520014WL039789 ram sundar yadav 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5741227502 ram sundar yadav ()
5 ANDHRATHARHI BH-20-014-014-00468900/4615
(HARRI) 		0520014000NRG24160820230246603 16/08/2023 sunita devi 0520014WL039785 sunita devi 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5741227503 sunita devi ()
SubTotal 10032 10032
6 ANDHRATHARHI BH-20-014-014-00468900/4271
(HARRI) 		0520014000NRG24160820230246606 16/08/2023 md ansuraual 0520014WL039788 md ansuraual 00468 UBIN0575267 3192 3192 Processed 19/09/2023 5741227501 md ansuraual ()
SubTotal 3192 3192
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_160823FTO_488844 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 456
2 ANDHRATHARHI BH0520014_160823FTO_488844 Indian Bank IDIB000N617 Nonaur 10032
3 ANDHRATHARHI BH0520014_160823FTO_488844 Union Bank of India UBIN0575267 JHANJHARPUR 3192

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