Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:12:18 AM

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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_071123FTO_655338

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-20-014-016-00468600/1986 (MAHRAIL)

0520014000NRG24031120230333234

07/11/2023

Guriya Devi

0520014WL0073746

Guriya Devi

00415

SBIN0003266

3192

3192

Processed

13/12/2023

8575274101

MRS GUDIYA DEVI

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANDHRATHARHI	BH0520014_071123FTO_655338	State Bank of India	SBIN0003266	JHANJHARPUR	3192

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