Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070923FTO_527930
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-20-014-017-00470300/2349
(NANUWAR) 		0520014000NRG24020920230264431 07/09/2023 bachanday devi 0520014WL047566 bachanday devi 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5743159467 bachanday devi ()
2 ANDHRATHARHI BH-20-014-017-00470300/2354
(NANUWAR) 		0520014000NRG24020920230264439 07/09/2023 PRMILA DEVI 0520014WL047573 PRMILA DEVI 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5743159463 PRMILA DEVI ()
3 ANDHRATHARHI BH-20-014-017-00470300/907
(NANUWAR) 		0520014000NRG24020920230264435 07/09/2023 Sabnam Khatun 0520014WL047570 Sabnam Khatun 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5743159468 Sabnam Khatun ()
4 ANDHRATHARHI BH-20-014-017-00470400/1143
(NANUWAR) 		0520014000NRG24020920230264437 07/09/2023 JAIMUN KHATOON 0520014WL047571 JAIMUN KHATOON 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5743159466 JAIMUN KHATOON ()
SubTotal 12768 12768
5 ANDHRATHARHI BH-20-014-017-00470300/1831
(NANUWAR) 		0520014000NRG24020920230264433 07/09/2023 Mina Kumari 0520014WL047568 Mina Kumari 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5743159464 MRS MEENA KUMARI ()
SubTotal 3192 3192
6 ANDHRATHARHI BH-20-014-017-00470300/3075
(NANUWAR) 		0520014000NRG24020920230264430 07/09/2023 ashok kumar 0520014WL047565 ashok kumar 00468 UBIN0575267 3192 3192 Processed 19/09/2023 5743159465 ashok kumar ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070923FTO_527930 Indian Bank IDIB000N617 Nonaur 12768
2 ANDHRATHARHI BH0520014_070923FTO_527930 State Bank of India SBIN0010773 ANDHRATHARHI 3192
3 ANDHRATHARHI BH0520014_070923FTO_527930 Union Bank of India UBIN0575267 JHANJHARPUR 3192

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