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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270423APB_FTO_76474
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-20-014-014-00468900/4226
(HARRI) 		0520014000NRG24270420230013458 27/04/2023 HASINA KHATUN 0520014WL002920 HASINA KHATUN 00176 IDIB000N617 2508 2508 Processed 11/05/2023 1440042003 Ms. HASINA KHATOON W O JAHID RAIN INDIAN BANK(607105)
SubTotal 2508 2508
2 ANDHRATHARHI BH-20-014-014-00468900/1502
(HARRI) 		0520014000NRG24270420230013457 27/04/2023 BALRAM DAS 0520014WL002920 BALRAM DAS 00354 PUNB0222800 2508 2508 Processed 11/05/2023 1440042002 BALRAM DAS SO JAGDEO DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 ANDHRATHARHI BH-20-014-014-00468900/1950
(HARRI) 		0520014000NRG24270420230013465 27/04/2023 gagiya devi 0520014WL002925 gagiya devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440042001 Ms. Gangiya Devi INDIAN BANK(607105)
4 ANDHRATHARHI BH-20-014-014-00468900/2026
(HARRI) 		0520014000NRG24270420230013466 27/04/2023 Archana Devi 0520014WL002925 Archana Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440042000 ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270423APB_FTO_76474 Indian Bank IDIB000N617 Nonaur 2508
2 ANDHRATHARHI BH0520014_270423APB_FTO_76474 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 2508
3 ANDHRATHARHI BH0520014_270423APB_FTO_76474 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5016

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