Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_061223FTO_712207
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-20-014-009-00469600/2285
(ANDHARHARI SOUTH) 		0520014000NRG24061220230361475 06/12/2023 Roopa Kumari 0520014WL085174 Roopa Kumari 00354 PUNB0098800 2736 2736 Processed 01/02/2024 9908820808 Roopa Kumari ()
SubTotal 2736 2736
2 ANDHRATHARHI BH-20-014-009-00469600/2283
(ANDHARHARI SOUTH) 		0520014000NRG24061220230361474 06/12/2023 chhotu kumar roy 0520014WL085174 chhotu kumar roy 00415 SBIN0010773 2508 2508 Processed 01/02/2024 9908820809 MR CHHOTU KUMAR RAY ()
3 ANDHRATHARHI BH-20-014-009-00469600/2288
(ANDHARHARI SOUTH) 		0520014000NRG24061220230361476 06/12/2023 reena kumari 0520014WL085174 reena kumari 00415 SBIN0010773 2736 2736 Processed 01/02/2024 9908820810 MRS REENA KUMARI ()
4 ANDHRATHARHI BH-20-014-009-00469600/2303
(ANDHARHARI SOUTH) 		0520014000NRG24061220230361481 06/12/2023 shyam kumar mandal 0520014WL085174 shyam kumar mandal 00415 SBIN0010773 2736 2736 Processed 01/02/2024 9908820811 MR SHYAM MANDAL ()
SubTotal 7980 7980
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_061223FTO_712207 Punjab National Bank PUNB0098800 ANDHRA THARHI 2736
2 ANDHRATHARHI BH0520014_061223FTO_712207 State Bank of India SBIN0010773 ANDHRATHARHI 7980

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