Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:07 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471638
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-20-014-012-00470100/3203
(JALSAIN) 		0520014000NRG24040820230237971 07/08/2023 babita devi 0520014WL036606 babita devi 00354 PUNB0098800 3648 3648 Processed 19/09/2023 5741221464 babita devi ()
SubTotal 3648 3648
2 ANDHRATHARHI BH-20-014-012-00470100/3545
(JALSAIN) 		0520014000NRG24040820230237967 07/08/2023 devki devi 0520014WL036602 devki devi 00415 SBIN0010773 3648 3648 Processed 19/09/2023 5741221465 DEOKI DEVI ()
SubTotal 3648 3648
3 ANDHRATHARHI BH-20-014-012-00469800/3130
(JALSAIN) 		0520014000NRG24040820230237968 07/08/2023 lalita devi 0520014WL036603 lalita devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741221460 LALITA DEVI ()
4 ANDHRATHARHI BH-20-014-012-00470100/3200
(JALSAIN) 		0520014000NRG24040820230237964 07/08/2023 rekha devi 0520014WL036600 rekha devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741221461 REAKHA DEVI ()
5 ANDHRATHARHI BH-20-014-012-00470100/3556
(JALSAIN) 		0520014000NRG24040820230237966 07/08/2023 Bhusan Pathak 0520014WL036601 Bhusan Pathak 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741221463 Bhushan Pathak ()
6 ANDHRATHARHI BH-20-014-012-00470100/3556
(JALSAIN) 		0520014000NRG24040820230237965 07/08/2023 maharni devi 0520014WL036601 maharni devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741221462 Bhushan Pathak ()
7 ANDHRATHARHI BH-20-014-012-00470200/3491
(JALSAIN) 		0520014000NRG24040820230237970 07/08/2023 lalita devi 0520014WL036605 lalita devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741221459 BUCHANI DEVI DEVI DEVI ()
SubTotal 18240 18240
Total 25536 25536

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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_471638 Punjab National Bank PUNB0098800 ANDHRA THARHI 3648
2 ANDHRATHARHI BH0520014_070823FTO_471638 State Bank of India SBIN0010773 ANDHRATHARHI 3648
3 ANDHRATHARHI BH0520014_070823FTO_471638 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 18240

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