Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:04:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471558
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-20-014-007-00467600/3517
(RAKHBARI) 		0520014000NRG24280720230229677 07/08/2023 KULANAND PRASAD 0520014WL032753 KULANAND PRASAD 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5732055637 KULANAND PRASAD ()
2 ANDHRATHARHI BH-20-014-007-00467600/3564
(RAKHBARI) 		0520014000NRG24280720230229679 07/08/2023 Prabha Devi 0520014WL032755 Prabha Devi 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5732055632 Prabha Devi ()
3 ANDHRATHARHI BH-20-014-007-00467600/3584
(RAKHBARI) 		0520014000NRG24280720230229690 07/08/2023 Bimala Devi 0520014WL032766 Bimala Devi 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5732055638 Bimala Devi ()
4 ANDHRATHARHI BH-20-014-007-00467600/3622
(RAKHBARI) 		0520014000NRG24280720230229692 07/08/2023 MADHUSUDAN RAUT 0520014WL032768 MADHUSUDAN RAUT 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5732055633 MADHUSUDAN RAUT ()
SubTotal 7296 7296
5 ANDHRATHARHI BH-20-014-007-00467600/1557
(RAKHBARI) 		0520014000NRG24280720230229661 07/08/2023 RAM NARAYAN MAHTO 0520014WL032737 RAM NARAYAN MAHTO 00354 PUNB0222800 1824 1824 Processed 19/09/2023 5732055640 RAM NARAYAN MAHTO ()
SubTotal 1824 1824
6 ANDHRATHARHI BH-20-014-007-00467600/3583
(RAKHBARI) 		0520014000NRG24280720230229689 07/08/2023 Neha Kumari 0520014WL032765 Neha Kumari 00415 SBIN0002955 1824 1824 Processed 19/09/2023 5732055634 MISS NEHA KUMARI ()
SubTotal 1824 1824
7 ANDHRATHARHI BH-20-014-007-00467600/3521
(RAKHBARI) 		0520014000NRG24280720230229683 07/08/2023 DIWAKAR AZAD 0520014WL032759 DIWAKAR AZAD 00415 SBIN0005758 1824 1824 Processed 19/09/2023 5732055635 MR DIWAKAR AZAD ()
SubTotal 1824 1824
8 ANDHRATHARHI BH-20-014-007-00467600/2485
(RAKHBARI) 		0520014000NRG24280720230229665 07/08/2023 Kanchan Mandal 0520014WL032741 Kanchan Mandal 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5732055639 MR KANCHAN MANDAL ()
9 ANDHRATHARHI BH-20-014-007-00467600/3587
(RAKHBARI) 		0520014000NRG24280720230229691 07/08/2023 Radhe Raut 0520014WL032767 Radhe Raut 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5732055636 MR RADHE RAUT I ()
SubTotal 3648 3648
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070823FTO_471558 Punjab National Bank PUNB0098800 ANDHRA THARHI 7296
2 ANDHRATHARHI BH0520014_070823FTO_471558 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 1824
3 ANDHRATHARHI BH0520014_070823FTO_471558 State Bank of India SBIN0002955 KSDSU CAMPUS 1824
4 ANDHRATHARHI BH0520014_070823FTO_471558 State Bank of India SBIN0005758 ADB MADHUBANI 1824
5 ANDHRATHARHI BH0520014_070823FTO_471558 State Bank of India SBIN0010773 ANDHRATHARHI 3648

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