Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_060423FTO_23460
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-20-014-005-00466400/3441
(GANAULI) 		0520014000NRG23060420230575413 06/04/2023 ANJU DEVI 0520014WL143943 ANJU DEVI 00176 IDIB000N617 630 630 Processed 04/05/2023 1202517871 ANJU DEVI ()
2 ANDHRATHARHI BH-20-014-005-00466400/3477
(GANAULI) 		0520014000NRG23060420230575423 06/04/2023 LALITA DEVI 0520014WL143943 LALITA DEVI 00176 IDIB000N617 630 630 Processed 04/05/2023 1202517870 LALITA DEVI ()
SubTotal 1260 1260
3 ANDHRATHARHI BH-20-014-005-00466400/2484
(GANAULI) 		0520014000NRG23060420230575497 06/04/2023 chandan prasad chandravasi 0520014WL143952 chandan prasad chandravasi 00354 PUNB0098800 210 210 Processed 04/05/2023 1202517872 chandan prasad chandravasi ()
4 ANDHRATHARHI BH-20-014-005-00466400/3530
(GANAULI) 		0520014000NRG23060420230575444 06/04/2023 ANURUDH KUBAR YADAV 0520014WL143943 ANURUDH KUBAR YADAV 00354 PUNB0098800 630 630 Processed 04/05/2023 1202517873 ANURUDH KUBAR YADAV ()
SubTotal 840 840
5 ANDHRATHARHI BH-20-014-005-00466400/3478
(GANAULI) 		0520014000NRG23060420230575424 06/04/2023 khushilal ram 0520014WL143943 khushilal ram 00415 SBIN0010773 630 630 Processed 04/05/2023 1202517874 MR KHUSHI LAL RAM ()
SubTotal 630 630
6 ANDHRATHARHI BH-20-014-005-00466400/494
(GANAULI) 		0520014000NRG23060420230575509 06/04/2023 Devki Devi 0520014WL143952 Devki Devi 00538 CBIN0R10001 210 210 Processed 05/05/2023 1202517869 DEVKI DEVI ()
SubTotal 210 210
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_060423FTO_23460 Indian Bank IDIB000N617 Nonaur 1260
2 ANDHRATHARHI BH0520014_060423FTO_23460 Punjab National Bank PUNB0098800 ANDHRA THARHI 840
3 ANDHRATHARHI BH0520014_060423FTO_23460 State Bank of India SBIN0010773 ANDHRATHARHI 630
4 ANDHRATHARHI BH0520014_060423FTO_23460 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 210

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