Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_010423FTO_2034
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-20-014-013-00469300/2865
(DUMRA) 		0520014000NRG23310320230554246 01/04/2023 PUNITA DEVI 0520014WL141180 PUNITA DEVI 00176 IDIB000N617 2100 2100 Processed 04/05/2023 1205891620 PUNITA DEVI ()
SubTotal 2100 2100
2 ANDHRATHARHI BH-20-014-013-00469300/2569
(DUMRA) 		0520014000NRG23310320230554242 01/04/2023 ramesh kr yadav 0520014WL141176 ramesh kr yadav 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1205891621 MR RAMESH KUMAR ()
SubTotal 2100 2100
3 ANDHRATHARHI BH-20-014-013-00469300/2396
(DUMRA) 		0520014000NRG23310320230554240 01/04/2023 Buchiya Devi 0520014WL141174 Buchiya Devi 00538 CBIN0R10001 210 210 Processed 05/05/2023 1205891619 BUCHIYA DEVI ()
SubTotal 210 210
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_010423FTO_2034 Indian Bank IDIB000N617 Nonaur 2100
2 ANDHRATHARHI BH0520014_010423FTO_2034 State Bank of India SBIN0010773 ANDHRATHARHI 2100
3 ANDHRATHARHI BH0520014_010423FTO_2034 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 210

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