Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_021223FTO_705552
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-20-014-011-00469700/1934
(MADANA) 		0520014000NRG24021220230359292 02/12/2023 shyam sundar yadav 0520014WL084155 shyam sundar yadav 00415 SBIN0010773 1368 1368 Processed 01/01/2024 9004422935 MR SHYAM SUNDAR YADAV ()
2 ANDHRATHARHI BH-20-014-011-00469700/8090
(MADANA) 		0520014000NRG24021220230359254 02/12/2023 Md Shakil Alam 0520014WL084123 Md Shakil Alam 00415 SBIN0010773 1824 1824 Processed 01/01/2024 9004422936 MR MD SHAKIL ALAM ()
3 ANDHRATHARHI BH-20-014-011-00469700/8092
(MADANA) 		0520014000NRG24021220230359255 02/12/2023 MD FIIROZ ALAM 0520014WL084124 MD FIIROZ ALAM 00415 SBIN0010773 1824 1824 Processed 01/01/2024 9004422934 MR MD FIROZ ALAM ()
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_021223FTO_705552 State Bank of India SBIN0010773 ANDHRATHARHI 5016

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