Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270923APB_FTO_570721
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-20-014-018-00469000/36
(HARNA) 		0520014000NRG24270920230294662 27/09/2023 robeda khatun 0520014WL058653 robeda khatun 00176 IDIB000N617 2736 2736 Processed 02/11/2023 6931039824 Mrs. RUVAIDA KHATOON W/O KARIM ANSARI INDIAN BANK(607105)
SubTotal 2736 2736
2 ANDHRATHARHI BH-20-014-018-00468500/4321
(HARNA) 		0520014000NRG24270920230295272 27/09/2023 SHUDAMA DEVI 0520014WL059149 SHUDAMA DEVI 00354 PUNB0222800 3420 3420 Processed 02/11/2023 6931039818 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
3 ANDHRATHARHI BH-20-014-018-00468500/4321
(HARNA) 		0520014000NRG24270920230295273 27/09/2023 SHUDAMA DEVI 0520014WL059149 SHUDAMA DEVI 00354 PUNB0222800 3420 3420 Processed 02/11/2023 6931039819 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-018-00468500/4321
(HARNA) 		0520014000NRG24270920230295274 27/09/2023 SHUDAMA DEVI 0520014WL059149 SHUDAMA DEVI 00354 PUNB0222800 3192 3192 Processed 02/11/2023 6931039820 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-018-00468500/4321
(HARNA) 		0520014000NRG24270920230295275 27/09/2023 SHUDAMA DEVI 0520014WL059149 SHUDAMA DEVI 00354 PUNB0222800 3192 3192 Processed 02/11/2023 6931039821 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-018-00468500/4321
(HARNA) 		0520014000NRG24270920230295276 27/09/2023 SHUDAMA DEVI 0520014WL059149 SHUDAMA DEVI 00354 PUNB0222800 3192 3192 Processed 02/11/2023 6931039822 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
7 ANDHRATHARHI BH-20-014-018-00468400/4165
(HARNA) 		0520014000NRG24270920230294664 27/09/2023 Shashinath Mandal 0520014WL058655 Shashinath Mandal 00415 SBIN0010773 3192 3192 Processed 02/11/2023 6931039823 Mr. Shashinath Mandal INDIAN BANK(607105)
SubTotal 3192 3192
8 ANDHRATHARHI BH-20-014-018-00468500/1775
(HARNA) 		0520014000NRG24270920230294663 27/09/2023 SURTI DEVI 0520014WL058654 SURTI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6931039817 Mrs. SURTI DEVI INDIAN BANK(607105)
SubTotal 2508 2508
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270923APB_FTO_570721 Indian Bank IDIB000N617 Nonaur 2736
2 ANDHRATHARHI BH0520014_270923APB_FTO_570721 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 16416
3 ANDHRATHARHI BH0520014_270923APB_FTO_570721 State Bank of India SBIN0010773 ANDHRATHARHI 3192
4 ANDHRATHARHI BH0520014_270923APB_FTO_570721 Uttar Bihar Gramin Bank CBIN0R10001 Birauli 2508

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