Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:50:07 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_200923APB_FTO_555979
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-20-014-016-00468600/2590
(MAHRAIL) 		0520014000NRG24190920230286568 20/09/2023 UMESH JHA 0520014WL055516 UMESH JHA 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930012925 UMESH JHA UTTAR BIHAR GRAMIN BANK(607069)
2 ANDHRATHARHI BH-20-014-016-00468600/684-A
(MAHRAIL) 		0520014000NRG24190920230286567 20/09/2023 Dukhani Devi 0520014WL055515 Dukhani Devi 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930012926 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_200923APB_FTO_555979 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 3192
2 ANDHRATHARHI BH0520014_200923APB_FTO_555979 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 1824

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