Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:46:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270523APB_FTO_190859
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-20-014-015-00468800/2820
(KARANPUR) 		0520014000NRG24270520230074570 27/05/2023 jirima devi 0520014WL014151 jirima devi 00078 CNRB0002313 456 456 Processed 31/05/2023 1978126542 JIRIYA DEVI CANARA BANK(508532)
SubTotal 456 456
2 ANDHRATHARHI BH-20-014-015-00468800/2686
(KARANPUR) 		0520014000NRG24270520230074737 27/05/2023 ranjana devi 0520014WL014174 ranjana devi 00078 CNRB0006718 684 684 Processed 31/05/2023 1978126543 RANJANA DEVI CANARA BANK(508532)
SubTotal 684 684
3 ANDHRATHARHI BH-20-014-015-00468700/2048
(KARANPUR) 		0520014000NRG24270520230074613 27/05/2023 Premkala Devi 0520014WL014166 Premkala Devi 00078 CNRB0017418 3192 3192 Processed 31/05/2023 1978126504 PREM KALA DEVI CANARA BANK(508532)
SubTotal 3192 3192
4 ANDHRATHARHI BH-20-014-015-00468800/2970
(KARANPUR) 		0520014000NRG24270520230074608 27/05/2023 ramprati yadav 0520014WL014161 ramprati yadav 00176 IDIB000J597 2508 2508 Processed 31/05/2023 1978126539 Mr. RAM PRIT YADAV INDIAN BANK(607105)
SubTotal 2508 2508
5 ANDHRATHARHI BH-20-014-012-00470100/2970
(JALSAIN) 		0520014000NRG24270520230074421 27/05/2023 ramsakhi devi 0520014WL014085 ramsakhi devi 00176 IDIB000N617 2280 2280 Processed 31/05/2023 1978126538 Mrs. RAMSAKHI DEVI WO DASAI INDIAN BANK(607105)
6 ANDHRATHARHI BH-20-014-014-00468900/4253
(HARRI) 		0520014000NRG24270520230074385 27/05/2023 RAJINA KHATUN 0520014WL014064 RAJINA KHATUN 00176 IDIB000N617 3192 3192 Processed 31/05/2023 1978126541 Mrs. RAJINA KHATOON INDIAN BANK(607105)
7 ANDHRATHARHI BH-20-014-014-00468900/4278
(HARRI) 		0520014000NRG24270520230074383 27/05/2023 SAKILA KHATUN 0520014WL014062 SAKILA KHATUN 00176 IDIB000N617 2964 2964 Processed 31/05/2023 1978126540 Mrs. SANJUL KHATUN INDIAN BANK(607105)
8 ANDHRATHARHI BH-20-014-014-00468900/4359
(HARRI) 		0520014000NRG24270520230074384 27/05/2023 rapapri devi 0520014WL014063 rapapri devi 00176 IDIB000N617 3192 3192 Processed 31/05/2023 1978126505 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
9 ANDHRATHARHI BH-20-014-015-00468800/2493
(KARANPUR) 		0520014000NRG24270520230074580 27/05/2023 sarita devi 0520014WL014160 sarita devi 00176 IDIB000N617 3192 3192 Processed 31/05/2023 1978126537 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 ANDHRATHARHI BH-20-014-015-00468800/2974
(KARANPUR) 		0520014000NRG24270520230074568 27/05/2023 sita devi 0520014WL014149 sita devi 00176 IDIB000N617 456 456 Processed 31/05/2023 1978126512 Mr. SITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15276 15276
11 ANDHRATHARHI BH-20-014-006-00466800/1613
(MARUKIA) 		0520014000NRG24270520230074978 27/05/2023 HARISHANKAR JHA 0520014WL014229 HARISHANKAR JHA 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1978126493 HARISHANKAR JHA PUNJAB NATIONAL BANK(508568)
12 ANDHRATHARHI BH-20-014-009-00469600/1939
(ANDHARHARI SOUTH) 		0520014000NRG24270520230074381 27/05/2023 FATAMA KHATOON 0520014WL014060 FATAMA KHATOON 00354 PUNB0098800 2964 2964 Processed 31/05/2023 1978126494 FATMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANDHRATHARHI BH-20-014-011-00469700/3714
(MADANA) 		0520014000NRG24270520230074561 27/05/2023 manju devi 0520014WL014142 manju devi 00354 PUNB0098800 456 456 Processed 31/05/2023 1978126497 MANJU DEVI PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-011-00470000/1397
(MADANA) 		0520014000NRG24270520230074439 27/05/2023 RITA DEVI 0520014WL014102 RITA DEVI 00354 PUNB0098800 456 456 Processed 31/05/2023 1978126492 MRS RITA DEVI STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-011-00470000/3013
(MADANA) 		0520014000NRG24270520230074545 27/05/2023 AYSHA KHATOON 0520014WL014126 AYSHA KHATOON 00354 PUNB0098800 456 456 Processed 31/05/2023 1978126496 HADISHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
16 ANDHRATHARHI BH-20-014-011-00470000/5052
(MADANA) 		0520014000NRG24270520230074554 27/05/2023 ghuran malik 0520014WL014135 ghuran malik 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1978126514 GHURAN MALLIK PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-012-00469800/1679
(JALSAIN) 		0520014000NRG24270520230074171 27/05/2023 Mariyam Khatun 0520014WL014008 Mariyam Khatun 00354 PUNB0098800 3420 3420 Processed 31/05/2023 1978126495 MARIYAM KHATUN PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-015-00468700/2836
(KARANPUR) 		0520014000NRG24270520230074565 27/05/2023 bibha devi 0520014WL014146 bibha devi 00354 PUNB0098800 456 456 Processed 31/05/2023 1978126508 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
19 ANDHRATHARHI BH-20-014-015-00391020/1638
(KARANPUR) 		0520014000NRG24270520230074610 27/05/2023 SUMITRA DEVI 0520014WL014163 SUMITRA DEVI 00354 PUNB0222800 2508 2508 Processed 31/05/2023 1978126506 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
20 ANDHRATHARHI BH-20-014-015-00468800/2524
(KARANPUR) 		0520014000NRG24270520230074578 27/05/2023 vaidnath mahto 0520014WL014158 vaidnath mahto 00354 PUNB0222800 3192 3192 Processed 31/05/2023 1978126509 VAIDYANATH MAHTO PUNJAB NATIONAL BANK(508568)
21 ANDHRATHARHI BH-20-014-015-00468800/2563
(KARANPUR) 		0520014000NRG24270520230074575 27/05/2023 sanebal begam 0520014WL014155 sanebal begam 00354 PUNB0222800 3192 3192 Processed 31/05/2023 1978126510 SANAUBAL BEGAM PUNJAB NATIONAL BANK(508568)
22 ANDHRATHARHI BH-20-014-015-00468800/2973
(KARANPUR) 		0520014000NRG24270520230074576 27/05/2023 rani kumari 0520014WL014156 rani kumari 00354 PUNB0222800 456 456 Processed 31/05/2023 1978126511 RINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9348 9348
23 ANDHRATHARHI BH-20-014-011-00469700/4009
(MADANA) 		0520014000NRG24270520230074451 27/05/2023 SITA DEVI 0520014WL014114 SITA DEVI 00354 PUNB0239900 3192 3192 Processed 31/05/2023 1978126513 SITA DEVI W/O LAXMI MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
24 ANDHRATHARHI BH-20-014-006-00466800/281
(MARUKIA) 		0520014000NRG24270520230074987 27/05/2023 SHEHRUN KHATUN 0520014WL014235 SHEHRUN KHATUN 00415 SBIN0010773 2280 2280 Processed 31/05/2023 1978126532 MRS SAHABANIYA S STATE BANK OF INDIA(508548)
25 ANDHRATHARHI BH-20-014-006-00466800/3169
(MARUKIA) 		0520014000NRG24270520230074985 27/05/2023 Lila Devi 0520014WL014234 Lila Devi 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126527 MRS LILA DEVI STATE BANK OF INDIA(508548)
26 ANDHRATHARHI BH-20-014-011-00469700/1263
(MADANA) 		0520014000NRG24270520230074564 27/05/2023 gaffar mansuri 0520014WL014145 gaffar mansuri 00415 SBIN0010773 456 456 Processed 31/05/2023 1978126531 ABDUL GAFFAR MANSURI PUNJAB NATIONAL BANK(508568)
27 ANDHRATHARHI BH-20-014-011-00469700/2184
(MADANA) 		0520014000NRG24270520230074536 27/05/2023 KUNDAN KUMAR 0520014WL014117 KUNDAN KUMAR 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126518 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
28 ANDHRATHARHI BH-20-014-011-00469700/2219
(MADANA) 		0520014000NRG24270520230074538 27/05/2023 MD VASIM 0520014WL014119 MD VASIM 00415 SBIN0010773 456 456 Processed 31/05/2023 1978126520 MR MD WASIM STATE BANK OF INDIA(508548)
29 ANDHRATHARHI BH-20-014-011-00469700/2238
(MADANA) 		0520014000NRG24270520230074537 27/05/2023 md saraj 0520014WL014118 md saraj 00415 SBIN0010773 456 456 Processed 31/05/2023 1978126535 MdSeraj .. FINO PAYMENTS BANK LTD(608001)
30 ANDHRATHARHI BH-20-014-011-00469700/2486
(MADANA) 		0520014000NRG24270520230074437 27/05/2023 HAINA KHATOON 0520014WL014100 HAINA KHATOON 00415 SBIN0010773 456 456 Processed 31/05/2023 1978126534 MS HAINA KHATOON STATE BANK OF INDIA(508548)
31 ANDHRATHARHI BH-20-014-011-00469700/3387
(MADANA) 		0520014000NRG24270520230074562 27/05/2023 Saniya Dhankar 0520014WL014143 Saniya Dhankar 00415 SBIN0010773 456 456 Processed 31/05/2023 1978126517 MRS SANJAY DHENAKAR STATE BANK OF INDIA(508548)
32 ANDHRATHARHI BH-20-014-011-00469700/3821
(MADANA) 		0520014000NRG24270520230074440 27/05/2023 najima khatoon 0520014WL014103 najima khatoon 00415 SBIN0010773 456 456 Processed 31/05/2023 1978126528 MRS NAJIMA KHATOON STATE BANK OF INDIA(508548)
33 ANDHRATHARHI BH-20-014-011-00469700/4006
(MADANA) 		0520014000NRG24270520230074452 27/05/2023 SUNITA DEVI 0520014WL014115 SUNITA DEVI 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126489 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 ANDHRATHARHI BH-20-014-011-00469700/4011
(MADANA) 		0520014000NRG24270520230074450 27/05/2023 RAMPARI DEVI 0520014WL014113 RAMPARI DEVI 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126490 MISS RAMPARI DEVI STATE BANK OF INDIA(508548)
35 ANDHRATHARHI BH-20-014-011-00469700/4030
(MADANA) 		0520014000NRG24270520230074443 27/05/2023 pano devi 0520014WL014106 pano devi 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126491 MISS PANO DEVI STATE BANK OF INDIA(508548)
36 ANDHRATHARHI BH-20-014-011-00469700/5004
(MADANA) 		0520014000NRG24270520230074441 27/05/2023 JABABE 0520014WL014104 JABABE 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126519 MRS JAVWO I STATE BANK OF INDIA(508548)
37 ANDHRATHARHI BH-20-014-011-00469700/5337
(MADANA) 		0520014000NRG24270520230074556 27/05/2023 sharada dervi 0520014WL014137 sharada dervi 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126515 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
38 ANDHRATHARHI BH-20-014-011-00469700/5568
(MADANA) 		0520014000NRG24270520230074563 27/05/2023 Aarti Devi 0520014WL014144 Aarti Devi 00415 SBIN0010773 228 228 Processed 31/05/2023 1978126523 MRS ARATI DEVI STATE BANK OF INDIA(508548)
39 ANDHRATHARHI BH-20-014-011-00470000/3095
(MADANA) 		0520014000NRG24270520230074546 27/05/2023 md hasim ansari 0520014WL014127 md hasim ansari 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126521 MD.HASIM ANSARI PUNJAB NATIONAL BANK(508568)
40 ANDHRATHARHI BH-20-014-011-00470000/5047
(MADANA) 		0520014000NRG24270520230074449 27/05/2023 RAM KUMARI DEVI 0520014WL014112 RAM KUMARI DEVI 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126530 MRS RAM KUMARI DEVI STATE BANK OF INDIA(508548)
41 ANDHRATHARHI BH-20-014-012-00469800/1679
(JALSAIN) 		0520014000NRG24270520230074169 27/05/2023 KALAMUL ANSARI 0520014WL014008 KALAMUL ANSARI 00415 SBIN0010773 3420 3420 Processed 31/05/2023 1978126529 MR KALAMUL MANSURI STATE BANK OF INDIA(508548)
42 ANDHRATHARHI BH-20-014-012-00469800/2731
(JALSAIN) 		0520014000NRG24270520230074417 27/05/2023 Vimala devi 0520014WL014081 Vimala devi 00415 SBIN0010773 2280 2280 Processed 31/05/2023 1978126516 VIMALA DEVI STATE BANK OF INDIA(508548)
43 ANDHRATHARHI BH-20-014-012-00469800/2979
(JALSAIN) 		0520014000NRG24270520230074425 27/05/2023 USHA DEVI 0520014WL014089 USHA DEVI 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126522 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 ANDHRATHARHI BH-20-014-012-00470100/2187
(JALSAIN) 		0520014000NRG24270520230074416 27/05/2023 rita devi 0520014WL014080 rita devi 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1978126533 SHRI RITA DEVI STATE BANK OF INDIA(508548)
45 ANDHRATHARHI BH-20-014-012-00470100/3381
(JALSAIN) 		0520014000NRG24270520230074420 27/05/2023 Ramdai Devi 0520014WL014084 Ramdai Devi 00415 SBIN0010773 1368 1368 Processed 31/05/2023 1978126536 MRS RAMDAY DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
46 ANDHRATHARHI BH-20-014-006-00466700/2626
(MARUKIA) 		0520014000NRG24270520230075015 27/05/2023 munni khatoon 0520014WL014239 munni khatoon 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978126500 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANDHRATHARHI BH-20-014-011-00469700/3712
(MADANA) 		0520014000NRG24270520230074552 27/05/2023 shila devi 0520014WL014133 shila devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978126486 RAM NARAYAN PANDIT AND SHILA DEVI PUNJAB NATIONAL BANK(508568)
48 ANDHRATHARHI BH-20-014-011-00469700/708
(MADANA) 		0520014000NRG24270520230074544 27/05/2023 gayasudin 0520014WL014125 gayasudin 00538 CBIN0R10001 456 456 Processed 31/05/2023 1978126503 MD GAYASUDDIN UTTAR BIHAR GRAMIN BANK(607069)
49 ANDHRATHARHI BH-20-014-011-00469700/7095
(MADANA) 		0520014000NRG24270520230074438 27/05/2023 LAL MOHAMMAD 0520014WL014101 LAL MOHAMMAD 00538 CBIN0R10001 228 228 Processed 31/05/2023 1978126502 LAL MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
50 ANDHRATHARHI BH-20-014-011-00469900/1156
(MADANA) 		0520014000NRG24270520230074547 27/05/2023 MD.JUMERATI 0520014WL014128 MD.JUMERATI 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978126501 INAMUL HAQUE STATE BANK OF INDIA(508548)
51 ANDHRATHARHI BH-20-014-011-00470000/5246
(MADANA) 		0520014000NRG24270520230074550 27/05/2023 MANKI DEVI 0520014WL014131 MANKI DEVI 00538 CBIN0R10001 228 228 Processed 31/05/2023 1978126526 MANAKI DEVI PUNJAB NATIONAL BANK(508568)
52 ANDHRATHARHI BH-20-014-011-00470000/5255
(MADANA) 		0520014000NRG24270520230074551 27/05/2023 manta devi 0520014WL014132 manta devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978126524 MRS MANTA DEVI STATE BANK OF INDIA(508548)
53 ANDHRATHARHI BH-20-014-011-00470000/5367
(MADANA) 		0520014000NRG24270520230074557 27/05/2023 ramudagar mahto 0520014WL014138 ramudagar mahto 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978126525 RAM UDGAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANDHRATHARHI BH-20-014-012-00470100/3684
(JALSAIN) 		0520014000NRG24270520230074419 27/05/2023 rina devi 0520014WL014083 rina devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978126487 RINA DEVI PUNJAB NATIONAL BANK(508568)
55 ANDHRATHARHI BH-20-014-014-00468900/1324
(HARRI) 		0520014000NRG24270520230074382 27/05/2023 GANGA DEVI 0520014WL014061 GANGA DEVI 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978126498 GANGA DEVI UNION BANK OF INDIA(508500)
56 ANDHRATHARHI BH-20-014-015-00468800/2466
(KARANPUR) 		0520014000NRG24270520230074735 27/05/2023 Amit Kumar Chaupal 0520014WL014172 Amit Kumar Chaupal 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978126507 AMIT KUMAR CHAUPAL PUNJAB NATIONAL BANK(508568)
57 ANDHRATHARHI BH-20-014-015-00468800/2573
(KARANPUR) 		0520014000NRG24270520230074612 27/05/2023 ful kumari 0520014WL014165 ful kumari 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978126488 PHUL KUMARI PUNJAB NATIONAL BANK(508568)
58 ANDHRATHARHI BH-20-014-015-00468800/2815
(KARANPUR) 		0520014000NRG24270520230074566 27/05/2023 ashlani 0520014WL014147 ashlani 00538 CBIN0R10001 456 456 Processed 31/05/2023 1978126499 ASHLANI DEVI CANARA BANK(508532)
SubTotal 27132 27132
Total 123804 123804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Canara Bank CNRB0002313 MADHUBANI 456
2 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Canara Bank CNRB0006718 Jhanjharpur 684
3 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Canara Bank CNRB0017418 Madhubani 2 3192
4 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Indian Bank IDIB000J597 JHANJHARPUR 2508
5 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Indian Bank IDIB000N617 Nonaur 15276
6 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Punjab National Bank PUNB0098800 ANDHRA THARHI 14592
7 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 9348
8 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Punjab National Bank PUNB0239900 KULHARIA 3192
9 ANDHRATHARHI BH0520014_270523APB_FTO_190859 State Bank of India SBIN0010773 ANDHRATHARHI 47424
10 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 15048
11 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 2280
12 ANDHRATHARHI BH0520014_270523APB_FTO_190859 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9804

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