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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823APB_FTO_471681
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-20-014-001-00466300/3075
(DEOHAR) 		0520014000NRG24040820230237474 07/08/2023 HARISHANKAR JHA 0520014WL036314 HARISHANKAR JHA 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5736435211 HARISHANKAR JHA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-001-00465700/1921
(DEOHAR) 		0520014000NRG24040820230237480 07/08/2023 BHAGWAN PRASAD 0520014WL036320 BHAGWAN PRASAD 00354 PUNB0126900 1824 1824 Processed 19/09/2023 5736435205 BHAGWAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-001-00466100/3078
(DEOHAR) 		0520014000NRG24040820230237462 07/08/2023 SUDHIR KUMAR CHAUDHARY 0520014WL036302 SUDHIR KUMAR CHAUDHARY 00354 PUNB0464900 1824 1824 Processed 19/09/2023 5736435194 SUDHIR KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 ANDHRATHARHI BH-20-014-001-00466300/3074
(DEOHAR) 		0520014000NRG24040820230237475 07/08/2023 PRABHAT CHOUDHARY 0520014WL036315 PRABHAT CHOUDHARY 00354 PUNB0474300 1824 1824 Processed 19/09/2023 5736435210 PRABHAT CHOUDHARY IDBI BANK(607095)
SubTotal 1824 1824
5 ANDHRATHARHI BH-20-014-001-00466100/2267
(DEOHAR) 		0520014000NRG24040820230237476 07/08/2023 Raslal Ray 0520014WL036316 Raslal Ray 00415 SBIN0003266 1824 1824 Processed 19/09/2023 5736435203 MR RASH LAL ROY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 ANDHRATHARHI BH-20-014-001-00465700/1329
(DEOHAR) 		0520014000NRG24040820230237473 07/08/2023 JITENDAR PARSAD 0520014WL036313 JITENDAR PARSAD 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5736435204 JITENDRA PRASAD S/O-SURYA NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-001-00466100/2356
(DEOHAR) 		0520014000NRG24040820230237467 07/08/2023 parmanand chaudhary 0520014WL036307 parmanand chaudhary 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5736435207 MR PARMA NAND CHOUDHARY STATE BANK OF INDIA(508548)
8 ANDHRATHARHI BH-20-014-001-00466300/1899
(DEOHAR) 		0520014000NRG24040820230237486 07/08/2023 Shri Nath Thakur 0520014WL036326 Shri Nath Thakur 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5736435209 MR SHRINATH THAKUR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 ANDHRATHARHI BH-20-014-001-00466300/1902
(DEOHAR) 		0520014000NRG24040820230237485 07/08/2023 Deva Nand Thakur 0520014WL036325 Deva Nand Thakur 00415 SBIN0012553 1824 1824 Processed 19/09/2023 5736435206 DEVANAND THAKUR ICICI BANK LTD(508534)
SubTotal 1824 1824
10 ANDHRATHARHI BH-20-014-001-00466100/1674
(DEOHAR) 		0520014000NRG24040820230237487 07/08/2023 Parshuram Jha 0520014WL036327 Parshuram Jha 00415 SBIN0015579 1824 1824 Processed 19/09/2023 5736435208 MR PARSURAM JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 ANDHRATHARHI BH-20-014-001-00466100/1959
(DEOHAR) 		0520014000NRG24040820230237478 07/08/2023 akhilesh kr mishra 0520014WL036318 akhilesh kr mishra 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736435200 AKHILESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANDHRATHARHI BH-20-014-001-00466100/2009
(DEOHAR) 		0520014000NRG24040820230237465 07/08/2023 ramparichan pandit 0520014WL036305 ramparichan pandit 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736435197 RAM PARIKSHAN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
13 ANDHRATHARHI BH-20-014-001-00466100/2242
(DEOHAR) 		0520014000NRG24040820230237466 07/08/2023 UGAN MISHRA 0520014WL036306 UGAN MISHRA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736435198 UGAN MISHARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANDHRATHARHI BH-20-014-001-00466100/2297
(DEOHAR) 		0520014000NRG24040820230237471 07/08/2023 Mohan mishra 0520014WL036311 Mohan mishra 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736435195 MOHAN MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 ANDHRATHARHI BH-20-014-001-00466100/568
(DEOHAR) 		0520014000NRG24040820230237481 07/08/2023 jiwach ray 0520014WL036321 jiwach ray 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736435202 JIVACHHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANDHRATHARHI BH-20-014-001-00466200/1903
(DEOHAR) 		0520014000NRG24040820230237484 07/08/2023 DEEPAK KUMAR YADAV 0520014WL036324 DEEPAK KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736435196 DEEPAK KUMAR YADAV IDBI BANK(607095)
17 ANDHRATHARHI BH-20-014-001-00466300/2236
(DEOHAR) 		0520014000NRG24040820230237479 07/08/2023 nilkanth jha 0520014WL036319 nilkanth jha 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736435201 NILKHANT JHA UTTAR BIHAR GRAMIN BANK(607069)
18 ANDHRATHARHI BH-20-014-001-00466300/500
(DEOHAR) 		0520014000NRG24040820230237472 07/08/2023 Buchchi Lal Yadav 0520014WL036312 Buchchi Lal Yadav 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736435199 BUCCHILAL HAJRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14592 14592
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070823APB_FTO_471681 Punjab National Bank PUNB0098800 ANDHRA THARHI 1824
2 ANDHRATHARHI BH0520014_070823APB_FTO_471681 Punjab National Bank PUNB0126900 BABU BARHI 1824
3 ANDHRATHARHI BH0520014_070823APB_FTO_471681 Punjab National Bank PUNB0464900 DARBHANGA, C.M.COLLEGE 1824
4 ANDHRATHARHI BH0520014_070823APB_FTO_471681 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 1824
5 ANDHRATHARHI BH0520014_070823APB_FTO_471681 State Bank of India SBIN0003266 JHANJHARPUR 1824
6 ANDHRATHARHI BH0520014_070823APB_FTO_471681 State Bank of India SBIN0010773 ANDHRATHARHI 5472
7 ANDHRATHARHI BH0520014_070823APB_FTO_471681 State Bank of India SBIN0012553 DONAR 1824
8 ANDHRATHARHI BH0520014_070823APB_FTO_471681 State Bank of India SBIN0015579 BABUBARHI 1824
9 ANDHRATHARHI BH0520014_070823APB_FTO_471681 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 1824
10 ANDHRATHARHI BH0520014_070823APB_FTO_471681 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 12768

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