Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:44 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_230523APB_FTO_174423
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-20-014-011-00469700/3831
(MADANA) 		0520014000NRG24230520230065678 23/05/2023 sanjan devi 0520014WL012754 sanjan devi 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1905682799 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
2 ANDHRATHARHI BH-20-014-011-00469700/3989
(MADANA) 		0520014000NRG24230520230065679 23/05/2023 SURATI DEVI 0520014WL012755 SURATI DEVI 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1905682798 MRS SURATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_230523APB_FTO_174423 State Bank of India SBIN0010773 ANDHRATHARHI 6384

Download In Excel