Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_290823APB_FTO_508828
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-20-014-016-00468600/2878
(MAHRAIL) 		0520014000NRG24280820230257755 29/08/2023 GAURI NATH JHA 0520014WL044097 GAURI NATH JHA 00089 CBIN0284459 1824 1824 Processed 19/09/2023 5741976304 Mr. GAURI NATH JHA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-016-00468600/2270
(MAHRAIL) 		0520014000NRG24280820230257745 29/08/2023 VINOD JHA 0520014WL044087 VINOD JHA 00354 PUNB0222800 1824 1824 Processed 19/09/2023 5741976306 VINOD KUMAR JHA PUNJAB NATIONAL BANK(508568)
3 ANDHRATHARHI BH-20-014-016-00468600/2879
(MAHRAIL) 		0520014000NRG24280820230257751 29/08/2023 SANJEEV KUMAR JHA 0520014WL044093 SANJEEV KUMAR JHA 00354 PUNB0222800 1824 1824 Processed 19/09/2023 5741976302 SANJIV KUMAR JHA S/O BALRAM JHA PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-016-00468600/2881
(MAHRAIL) 		0520014000NRG24280820230257760 29/08/2023 SARSWATI DEVI 0520014WL044102 SARSWATI DEVI 00354 PUNB0222800 1824 1824 Processed 19/09/2023 5741976301 SAROSWATI DEVI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-016-00468600/319
(MAHRAIL) 		0520014000NRG24280820230257761 29/08/2023 BHAGWAN KUMAR JHA 0520014WL044103 BHAGWAN KUMAR JHA 00354 PUNB0222800 1824 1824 Processed 19/09/2023 5741976298 BHAGAVAN KUMAR JHA S/O AMAR NATH JHA PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-016-00468600/353
(MAHRAIL) 		0520014000NRG24280820230257766 29/08/2023 bechan jha 0520014WL044108 bechan jha 00354 PUNB0222800 1824 1824 Processed 19/09/2023 5741976299 BECHAN JHA PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-016-00468600/454
(MAHRAIL) 		0520014000NRG24280820230257765 29/08/2023 GANGA NATH JHA 0520014WL044107 GANGA NATH JHA 00354 PUNB0222800 1824 1824 Processed 19/09/2023 5741976300 GANGANATH JHA PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
8 ANDHRATHARHI BH-20-014-016-00468600/2877
(MAHRAIL) 		0520014000NRG24280820230257753 29/08/2023 PRAVEEN KUMAR JHA 0520014WL044095 PRAVEEN KUMAR JHA 00354 PUNB0240700 1824 1824 Processed 19/09/2023 5741976303 MR PRAVEEN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 ANDHRATHARHI BH-20-014-016-00468600/2875
(MAHRAIL) 		0520014000NRG24280820230257754 29/08/2023 SHAILENDRA MOHAN JHA 0520014WL044096 SHAILENDRA MOHAN JHA 00415 SBIN0003266 1824 1824 Processed 19/09/2023 5741976307 MR SHAILENDRA MOHAN JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 ANDHRATHARHI BH-20-014-016-00468600/1555
(MAHRAIL) 		0520014000NRG24280820230257771 29/08/2023 VIBHA DEVI 0520014WL044113 VIBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976291 VIBHA DEVI BANK OF BARODA(606985)
11 ANDHRATHARHI BH-20-014-016-00468600/1707
(MAHRAIL) 		0520014000NRG24280820230257764 29/08/2023 Sudarshan Jha 0520014WL044106 Sudarshan Jha 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741976289 SUDARSHAN JHA UTTAR BIHAR GRAMIN BANK(607069)
12 ANDHRATHARHI BH-20-014-016-00468600/2245
(MAHRAIL) 		0520014000NRG24280820230257742 29/08/2023 Prabha Devi 0520014WL044084 Prabha Devi 00538 CBIN0R10001 1824 1824 Rejected 19/09/2023 5741976295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ANDHRATHARHI BH-20-014-016-00468600/2343
(MAHRAIL) 		0520014000NRG24280820230257763 29/08/2023 MADAN JHA 0520014WL044105 MADAN JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976290 MADAN JHA UNION BANK OF INDIA(508500)
14 ANDHRATHARHI BH-20-014-016-00468600/2739
(MAHRAIL) 		0520014000NRG24280820230257747 29/08/2023 RAM NATH JHA 0520014WL044089 RAM NATH JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976296 RAMNATH JHA PUNJAB NATIONAL BANK(508568)
15 ANDHRATHARHI BH-20-014-016-00468600/2862
(MAHRAIL) 		0520014000NRG24280820230257770 29/08/2023 SHYAM JHA 0520014WL044112 SHYAM JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976294 SHYAM JHA BANK OF BARODA(606985)
16 ANDHRATHARHI BH-20-014-016-00468600/2868
(MAHRAIL) 		0520014000NRG24280820230257757 29/08/2023 SANJAY KUMAR JHA 0520014WL044099 SANJAY KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741976292 SANJAY KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
17 ANDHRATHARHI BH-20-014-016-00468600/2880
(MAHRAIL) 		0520014000NRG24280820230257759 29/08/2023 BALRAM JHA 0520014WL044101 BALRAM JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976287 MR SANJEEV KUMAR JHA STATE BANK OF INDIA(508548)
18 ANDHRATHARHI BH-20-014-016-00468600/2883
(MAHRAIL) 		0520014000NRG24280820230257767 29/08/2023 RANI DEVI 0520014WL044109 RANI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741976293 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 ANDHRATHARHI BH-20-014-016-00468600/2960
(MAHRAIL) 		0520014000NRG24280820230257756 29/08/2023 Rajesh Kumar Jha 0520014WL044098 Rajesh Kumar Jha 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976284 RAJESH KUMAR JHA PUNJAB NATIONAL BANK(508568)
20 ANDHRATHARHI BH-20-014-016-00468600/2961
(MAHRAIL) 		0520014000NRG24280820230257748 29/08/2023 Saroj Mishra 0520014WL044090 Saroj Mishra 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976285 MRS SAROJ MISHRA STATE BANK OF INDIA(508548)
21 ANDHRATHARHI BH-20-014-016-00468600/2962
(MAHRAIL) 		0520014000NRG24280820230257762 29/08/2023 Siyaram Jha 0520014WL044104 Siyaram Jha 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976286 MR SIYA RAM JHA STATE BANK OF INDIA(508548)
22 ANDHRATHARHI BH-20-014-016-00468600/350
(MAHRAIL) 		0520014000NRG24280820230257743 29/08/2023 Lalit Ram Jha 0520014WL044085 Lalit Ram Jha 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976305 LALIT RAM JHA PUNJAB NATIONAL BANK(508568)
23 ANDHRATHARHI BH-20-014-016-00468600/352
(MAHRAIL) 		0520014000NRG24280820230257746 29/08/2023 Lalan Jha 0520014WL044088 Lalan Jha 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741976288 LALAN JHA UTTAR BIHAR GRAMIN BANK(607069)
24 ANDHRATHARHI BH-20-014-016-00468600/86
(MAHRAIL) 		0520014000NRG24280820230257768 29/08/2023 Sundar Mandal 0520014WL044110 Sundar Mandal 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741976297 SUNDAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
25 ANDHRATHARHI BH-20-014-016-00468600/2729
(MAHRAIL) 		0520014000NRG24280820230257769 29/08/2023 URMILLA DEVI 0520014WL044111 URMILLA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741976283 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_290823APB_FTO_508828 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
2 ANDHRATHARHI BH0520014_290823APB_FTO_508828 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 10944
3 ANDHRATHARHI BH0520014_290823APB_FTO_508828 Punjab National Bank PUNB0240700 LAHERIA SARAI 1824
4 ANDHRATHARHI BH0520014_290823APB_FTO_508828 State Bank of India SBIN0003266 JHANJHARPUR 1824
5 ANDHRATHARHI BH0520014_290823APB_FTO_508828 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
6 ANDHRATHARHI BH0520014_290823APB_FTO_508828 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 25536
7 ANDHRATHARHI BH0520014_290823APB_FTO_508828 India Post Payments Bank IPOS0000001 Madhubani 1824

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