Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:11 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_051223FTO_709545
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-20-014-016-00468600/87
(MAHRAIL) 		0520014000NRG24051220230361011 05/12/2023 RAM PURAN JHA 0520014WL084925 RAM PURAN JHA 00415 SBIN0003266 3192 3192 Processed 01/02/2024 9908821856 RAM PURAN JHA ()
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-016-00468600/1137
(MAHRAIL) 		0520014000NRG24051220230360987 05/12/2023 kanti devi 0520014WL084925 kanti devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9908821855 KANTI DEVI ()
3 ANDHRATHARHI BH-20-014-016-00468600/187
(MAHRAIL) 		0520014000NRG24051220230360995 05/12/2023 BIMLI DEVI 0520014WL084925 BIMLI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9908821854 BIMLI DEVI ()
4 ANDHRATHARHI BH-20-014-016-00468600/411
(MAHRAIL) 		0520014000NRG24051220230361007 05/12/2023 Gopal Paswan 0520014WL084925 Gopal Paswan 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9908821853 GOPAL PASWAN ()
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_051223FTO_709545 State Bank of India SBIN0003266 JHANJHARPUR 3192
2 ANDHRATHARHI BH0520014_051223FTO_709545 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 9576

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