Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_071223FTO_713979
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-20-014-004-00468300/1088
(MAILAM) 		0520014000NRG24071220230361966 07/12/2023 Rameshwari Devi 0520014WL0085324 Rameshwari Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906582288 Rameshwari Devi ()
2 ANDHRATHARHI BH-20-014-004-00468300/1088
(MAILAM) 		0520014000NRG24071220230361967 07/12/2023 Rameshwari Devi 0520014WL0085324 Rameshwari Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906582289 Rameshwari Devi ()
3 ANDHRATHARHI BH-20-014-004-00468300/1088
(MAILAM) 		0520014000NRG24071220230361968 07/12/2023 Rameshwari Devi 0520014WL0085324 Rameshwari Devi 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9906582290 Rameshwari Devi ()
4 ANDHRATHARHI BH-20-014-004-00468300/2465
(MAILAM) 		0520014000NRG24261120230354707 07/12/2023 SANJILA KUMARI 0520014WL0082252 SANJILA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906582286 SANJILA KUMARI ()
5 ANDHRATHARHI BH-20-014-004-00468300/2465
(MAILAM) 		0520014000NRG24261120230354708 07/12/2023 SANJILA KUMARI 0520014WL0082252 SANJILA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906582287 SANJILA KUMARI ()
6 ANDHRATHARHI BH-20-014-004-00468300/885
(MAILAM) 		0520014000NRG24261120230354711 07/12/2023 Anita Devi 0520014WL0082252 Anita Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906582284 Anita Devi ()
7 ANDHRATHARHI BH-20-014-004-00468300/885
(MAILAM) 		0520014000NRG24261120230354712 07/12/2023 Anita Devi 0520014WL0082252 Anita Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906582285 Anita Devi ()
SubTotal 21204 21204
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_071223FTO_713979 India Post Payments Bank IPOS0000001 Madhubani 21204

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