Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_240523FTO_177719
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-20-014-013-00469300/3663
(DUMRA) 		0520014000NRG23190920220351204 24/05/2023 NIKKI DEVI 0520014WL073679 NIKKI DEVI 00176 IDIB000N617 2940 2940 Processed 30/05/2023 1942577139 NIKKI DEVI ()
SubTotal 2940 2940
2 ANDHRATHARHI BH-20-014-011-00469700/5228
(MADANA) 		0520014000NRG23041120220409917 24/05/2023 MANEJAR MAHTO 0520014WL095007 MANEJAR MAHTO 00354 PUNB0098800 2940 2940 Processed 30/05/2023 1942577140 MANEJAR MAHTO ()
SubTotal 2940 2940
3 ANDHRATHARHI BH-20-014-006-00466800/2561
(MARUKIA) 		0520014000NRG23140920220344994 24/05/2023 md moiuddun momin 0520014WL071639 md moiuddun momin 00415 SBIN0010773 2940 2940 Processed 30/05/2023 1942577144 MR MOINUDDIN MOMIN ()
4 ANDHRATHARHI BH-20-014-011-00469700/3023
(MADANA) 		0520014000NRG23190920220351380 24/05/2023 rabina 0520014WL073800 rabina 00415 SBIN0010773 3150 3150 Processed 30/05/2023 1942577142 MRS RABINA KHATUN ()
5 ANDHRATHARHI BH-20-014-011-00469700/3384
(MADANA) 		0520014000NRG23041120220409915 24/05/2023 Parkash dhainkar 0520014WL095007 Parkash dhainkar 00415 SBIN0010773 2940 2940 Processed 30/05/2023 1942577143 MRS PRAKASH DHANKAR ()
6 ANDHRATHARHI BH-20-014-018-00468500/2942
(HARNA) 		0520014000NRG23190920220351139 24/05/2023 Runa Devi 0520014WL073640 Runa Devi 00415 SBIN0010773 3150 3150 Processed 30/05/2023 1942577141 MRS FUL KUMARI DEVI ()
SubTotal 12180 12180
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_240523FTO_177719 Indian Bank IDIB000N617 Nonaur 2940
2 ANDHRATHARHI BH0520014_240523FTO_177719 Punjab National Bank PUNB0098800 ANDHRA THARHI 2940
3 ANDHRATHARHI BH0520014_240523FTO_177719 State Bank of India SBIN0010773 ANDHRATHARHI 12180

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