Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:37:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_260623FTO_318598
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-20-014-009-00469600/2665
(ANDHARHARI SOUTH) 		0520014000NRG24260620230159064 26/06/2023 bachi devi 0520014WL023616 bachi devi 00415 SBIN0010773 2052 2052 Processed 30/08/2023 4964268087 MRS BACHCHI DEVI ()
2 ANDHRATHARHI BH-20-014-009-00469600/362
(ANDHARHARI SOUTH) 		0520014000NRG24260620230159066 26/06/2023 Hajara Khatoon 0520014WL023618 Hajara Khatoon 00415 SBIN0010773 2052 2052 Processed 30/08/2023 4964268088 MRS HAJARA KHATUN ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_260623FTO_318598 State Bank of India SBIN0010773 ANDHRATHARHI 4104

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