Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:20:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_041023FTO_582971
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-20-014-004-00468200/5230
(MAILAM) 		0520014000NRG24300920230298980 04/10/2023 Meera Kumari 0520014WL060659 Meera Kumari 00415 SBIN0015757 456 456 Processed 02/11/2023 6930723851 MISS MEERA KUMARI ()
SubTotal 456 456
2 ANDHRATHARHI BH-20-014-004-00468200/5225
(MAILAM) 		0520014000NRG24300920230298978 04/10/2023 Zauli Mahto 0520014WL060659 Zauli Mahto 00538 CBIN0R10001 456 456 Processed 02/11/2023 6930723850 JHAULI MAHTO ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_041023FTO_582971 State Bank of India SBIN0015757 CHICHARI KANUNGO 456
2 ANDHRATHARHI BH0520014_041023FTO_582971 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 456

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