Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_230523FTO_174422
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-20-014-011-00469700/7004
(MADANA) 		0520014000NRG24230520230065686 23/05/2023 BHURITA DEVI 0520014WL012762 BHURITA DEVI 00354 PUNB0098800 3192 3192 Processed 27/05/2023 1902579566 BHURITA DEVI ()
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-011-00469700/1430
(MADANA) 		0520014000NRG24230520230065682 23/05/2023 Saryug Chaupal 0520014WL012758 Saryug Chaupal 00354 PUNB0239900 3192 3192 Processed 27/05/2023 1902579567 Saryug Chaupal ()
SubTotal 3192 3192
3 ANDHRATHARHI BH-20-014-011-00469700/2448
(MADANA) 		0520014000NRG24230520230065675 23/05/2023 SahjahaKhatoon 0520014WL012751 SahjahaKhatoon 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1902579568 MRS SAHAJAHA I ()
4 ANDHRATHARHI BH-20-014-011-00469700/2514
(MADANA) 		0520014000NRG24230520230065676 23/05/2023 ASIMEEN KHATOON 0520014WL012752 ASIMEEN KHATOON 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1902579569 MRS ASMEEN KHATOON ()
5 ANDHRATHARHI BH-20-014-011-00469700/2724
(MADANA) 		0520014000NRG24230520230065680 23/05/2023 SOORE JHAN 0520014WL012756 SOORE JHAN 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1902579571 MR SOORE JAHAN ()
6 ANDHRATHARHI BH-20-014-011-00469700/5419
(MADANA) 		0520014000NRG24230520230065683 23/05/2023 Raju Saday 0520014WL012759 Raju Saday 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1902579572 MR RAJU SADAY ()
7 ANDHRATHARHI BH-20-014-011-00469900/6090
(MADANA) 		0520014000NRG24230520230065681 23/05/2023 Shanti Devi 0520014WL012757 Shanti Devi 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1902579570 MS SHANTI DEVI ()
SubTotal 15960 15960
Total 22344 22344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_230523FTO_174422 Punjab National Bank PUNB0098800 ANDHRA THARHI 3192
2 ANDHRATHARHI BH0520014_230523FTO_174422 Punjab National Bank PUNB0239900 KULHARIA 3192
3 ANDHRATHARHI BH0520014_230523FTO_174422 State Bank of India SBIN0010773 ANDHRATHARHI 15960

Download In Excel