Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471483
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-20-014-004-00468300/1480
(MAILAM) 		0520014000NRG24260720230227635 07/08/2023 Vinita Devi 0520014WL031978 Vinita Devi 00045 BARB0MADHUB 3420 3420 Processed 19/09/2023 5732055791 Vinita Devi ()
SubTotal 3420 3420
2 ANDHRATHARHI BH-20-014-012-00470200/1103
(JALSAIN) 		0520014000NRG24200720230223683 07/08/2023 hare chandran ram 0520014WL031363 hare chandran ram 00048 BKID0005776 3420 3420 Processed 19/09/2023 5732055792 hare chandran ram ()
SubTotal 3420 3420
3 ANDHRATHARHI BH-20-014-004-00468300/2402
(MAILAM) 		0520014000NRG24260720230227633 07/08/2023 Kalasiya Devi 0520014WL031976 Kalasiya Devi 00089 CBIN0282637 3420 3420 Processed 19/09/2023 5732055793 Kalasiya Devi ()
SubTotal 3420 3420
4 ANDHRATHARHI BH-20-014-004-00468200/4011
(MAILAM) 		0520014000NRG24260720230227630 07/08/2023 LAXMINIYA KUMARI 0520014WL031973 LAXMINIYA KUMARI 00354 PUNB0093500 3420 3420 Processed 19/09/2023 5732055796 LAXMINIYA KUMARI ()
SubTotal 3420 3420
5 ANDHRATHARHI BH-20-014-004-00468200/255
(MAILAM) 		0520014000NRG24260720230227634 07/08/2023 MAYA DEVI 0520014WL031977 MAYA DEVI 00415 SBIN0010773 2280 2280 Processed 19/09/2023 5732055797 MS MAYA DEVI ()
SubTotal 2280 2280
6 ANDHRATHARHI BH-20-014-004-00468200/2358
(MAILAM) 		0520014000NRG24260720230227631 07/08/2023 ranju devi 0520014WL031974 ranju devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5732055794 RANJU DEVI ()
7 ANDHRATHARHI BH-20-014-004-00468200/3002
(MAILAM) 		0520014000NRG24260720230227628 07/08/2023 ranjit kumar das 0520014WL031971 ranjit kumar das 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5732055795 Ranjeet Kumar Das ()
SubTotal 6840 6840
Total 22800 22800

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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_471483 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 3420
2 ANDHRATHARHI BH0520014_070823FTO_471483 Bank of India BKID0005776 ARARIASANGARAM 3420
3 ANDHRATHARHI BH0520014_070823FTO_471483 Central Bank Of India CBIN0282637 CHICHARI BUJURG 3420
4 ANDHRATHARHI BH0520014_070823FTO_471483 Punjab National Bank PUNB0093500 RAJ NAGAR 3420
5 ANDHRATHARHI BH0520014_070823FTO_471483 State Bank of India SBIN0010773 ANDHRATHARHI 2280
6 ANDHRATHARHI BH0520014_070823FTO_471483 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 6840

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