Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_050823FTO_467056
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-20-014-015-00468800/804
(KARANPUR) 		0520014000NRG24150620230126136 05/08/2023 MAMTA DEVI 0520014WL0021039 MAMTA DEVI 00468 UBIN0575267 3192 3192 Processed 19/09/2023 5741223012 MAMTA DEVI ()
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-015-00468800/2687
(KARANPUR) 		0520014000NRG24150620230126134 05/08/2023 sajda khatoon 0520014WL0021039 sajda khatoon 00538 CBIN0R10001 3192 3192 Rejected 19/09/2023 5741223011 No Such Account
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_050823FTO_467056 Union Bank of India UBIN0575267 JHANJHARPUR 3192
2 ANDHRATHARHI BH0520014_050823FTO_467056 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 3192

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