Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_300923FTO_576036
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-20-014-003-00465900/123
(GANGDWAR) 		0520014000NRG24300920230298717 30/09/2023 Satyanarayan Ray 0520014WL060539 Satyanarayan Ray 00415 SBIN0015757 1824 1824 Processed 02/11/2023 6930732380 MR SATNARAYAN RAY ()
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-003-00468000/3145
(GANGDWAR) 		0520014000NRG24300920230298710 30/09/2023 Siyavati Devi 0520014WL060533 Siyavati Devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6930732378 SIYAVATI DEVI ()
SubTotal 2508 2508
3 ANDHRATHARHI BH-20-014-003-00465900/3180
(GANGDWAR) 		0520014000NRG24300920230298715 30/09/2023 Praveen Kumar Ray 0520014WL060537 Praveen Kumar Ray 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930732379 Praveen Kumar Ray ()
SubTotal 1824 1824
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_300923FTO_576036 State Bank of India SBIN0015757 CHICHARI KANUNGO 1824
2 ANDHRATHARHI BH0520014_300923FTO_576036 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 2508
3 ANDHRATHARHI BH0520014_300923FTO_576036 India Post Payments Bank IPOS0000001 Madhubani 1824

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