Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471653
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-20-014-009-00469600/1156
(ANDHARHARI SOUTH) 		0520014000NRG24030820230236498 07/08/2023 Veli Devi 0520014WL035920 Veli Devi 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5741221632 MRS VELA DEVI ()
2 ANDHRATHARHI BH-20-014-009-00469600/2436
(ANDHARHARI SOUTH) 		0520014000NRG24030820230236493 07/08/2023 Laxman kumar ray 0520014WL035915 Laxman kumar ray 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5741221633 LAKSHMAN KUMAR RAY ()
SubTotal 3648 3648
3 ANDHRATHARHI BH-20-014-009-00469600/1544-A
(ANDHARHARI SOUTH) 		0520014000NRG24030820230236496 07/08/2023 Shobha Devi 0520014WL035918 Shobha Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741221631 Shobha Devi ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070823FTO_471653 State Bank of India SBIN0010773 ANDHRATHARHI 3648
2 ANDHRATHARHI BH0520014_070823FTO_471653 India Post Payments Bank IPOS0000001 Madhubani 1824

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