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_191223FTO_744959
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-20-014-003-00465900/653
(GANGDWAR) 		0520014000NRG24191220230376367 19/12/2023 dularchandra yadav 0520014WL088864 dularchandra yadav 00538 CBIN0R10001 1140 1140 Processed 08/03/2024 1524224821 DULAR CHANDRA YADAV ()
2 ANDHRATHARHI BH-20-014-003-00466000/3071
(GANGDWAR) 		0520014000NRG24191220230376377 19/12/2023 Buchai Ram 0520014WL088864 Buchai Ram 00538 CBIN0R10001 912 912 Processed 08/03/2024 1524224819 BUCHAI RAM ()
3 ANDHRATHARHI BH-20-014-003-00466000/3072
(GANGDWAR) 		0520014000NRG24191220230376378 19/12/2023 Lal Dai 0520014WL088864 Lal Dai 00538 CBIN0R10001 1140 1140 Processed 08/03/2024 1524224820 LAL DAI ()
4 ANDHRATHARHI BH-20-014-003-00466000/536
(GANGDWAR) 		0520014000NRG24191220230376383 19/12/2023 KHURKHURIYA DEVI 0520014WL088864 KHURKHURIYA DEVI 00538 CBIN0R10001 1140 1140 Processed 08/03/2024 1524224816 KHURKHURIYA DEVI ()
5 ANDHRATHARHI BH-20-014-003-00468000/2085
(GANGDWAR) 		0520014000NRG24191220230376388 19/12/2023 YOGENDRA YADAV 0520014WL088864 YOGENDRA YADAV 00538 CBIN0R10001 1140 1140 Processed 08/03/2024 1524224818 YOGENDAR YADAV ()
6 ANDHRATHARHI BH-20-014-003-00468000/3091
(GANGDWAR) 		0520014000NRG24191220230376400 19/12/2023 Rasavati Devi 0520014WL088864 Rasavati Devi 00538 CBIN0R10001 1140 1140 Processed 08/03/2024 1524224815 RASVATIDEVI ()
7 ANDHRATHARHI BH-20-014-003-00468000/466
(GANGDWAR) 		0520014000NRG24191220230376402 19/12/2023 BAHADUR RAM 0520014WL088864 BAHADUR RAM 00538 CBIN0R10001 1140 1140 Processed 08/03/2024 1524224817 BAHAUDAR RAM ()
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_191223FTO_744959 Uttar Bihar Gramin Bank CBIN0R10001 Bhagwanpur 1140
2 ANDHRATHARHI BH0520014_191223FTO_744959 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 5700
3 ANDHRATHARHI BH0520014_191223FTO_744959 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 912

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