Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_220823FTO_497176
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-20-014-014-00468900/405
(HARRI) 		0520014000NRG24190820230249790 22/08/2023 Dauri Devi 0520014WL040390 Dauri Devi 00089 CBIN0284459 456 456 Processed 19/09/2023 5743172953 Dauri Devi ()
2 ANDHRATHARHI BH-20-014-014-00468900/4787
(HARRI) 		0520014000NRG24190820230249785 22/08/2023 sunania devi 0520014WL040385 sunania devi 00089 CBIN0284459 456 456 Processed 19/09/2023 5743172952 sunania devi ()
SubTotal 912 912
3 ANDHRATHARHI BH-20-014-014-00468900/1586
(HARRI) 		0520014000NRG24190820230249789 22/08/2023 Rimbha Devi 0520014WL040389 Rimbha Devi 00176 IDIB000N617 456 456 Processed 19/09/2023 5743172955 Rimbha Devi ()
4 ANDHRATHARHI BH-20-014-014-00468900/4313
(HARRI) 		0520014000NRG24190820230249788 22/08/2023 mo sunita devi 0520014WL040388 mo sunita devi 00176 IDIB000N617 456 456 Processed 19/09/2023 5743172954 mo sunita devi ()
5 ANDHRATHARHI BH-20-014-014-00468900/4515
(HARRI) 		0520014000NRG24190820230249791 22/08/2023 ram sundar yadav 0520014WL040391 ram sundar yadav 00176 IDIB000N617 684 684 Processed 19/09/2023 5743172956 ram sundar yadav ()
SubTotal 1596 1596
6 ANDHRATHARHI BH-20-014-014-00468900/2571
(HARRI) 		0520014000NRG24190820230249794 22/08/2023 SHILA DEVI 0520014WL040394 SHILA DEVI 00538 CBIN0R10001 456 456 Processed 20/09/2023 5743172957 Gulshana ()
SubTotal 456 456
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_220823FTO_497176 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 912
2 ANDHRATHARHI BH0520014_220823FTO_497176 Indian Bank IDIB000N617 Nonaur 1596
3 ANDHRATHARHI BH0520014_220823FTO_497176 Uttar Bihar Gramin Bank CBIN0R10001 ????? 456

Download In Excel