Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_040723APB_FTO_355360
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-20-014-002-00467700/1267
(SIWA) 		0520014000NRG24040720230190413 04/07/2023 BUCHHI DEVI 0520014WL027844 BUCHHI DEVI 00354 PUNB0098800 228 228 Processed 30/08/2023 4966422169 BUCHI DEVI PUNJAB NATIONAL BANK(508568)
2 ANDHRATHARHI BH-20-014-002-00467700/1327
(SIWA) 		0520014000NRG24040720230190416 04/07/2023 Gita Devi 0520014WL027844 Gita Devi 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422138 GITA DEVI PUNJAB NATIONAL BANK(508568)
3 ANDHRATHARHI BH-20-014-002-00467700/1382
(SIWA) 		0520014000NRG24040720230190417 04/07/2023 pramila devi 0520014WL027844 pramila devi 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422136 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-002-00467700/928
(SIWA) 		0520014000NRG24040720230190427 04/07/2023 ANAR DEVI RAY 0520014WL027844 ANAR DEVI RAY 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422135 ANAR DEVI STATE BANK OF INDIA(508548)
5 ANDHRATHARHI BH-20-014-002-00467700/942
(SIWA) 		0520014000NRG24040720230190428 04/07/2023 Gangiya Devi 0520014WL027844 Gangiya Devi 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422144 GANGIYA DEVII W/O: RAM KRIT RAI PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-002-00467800/10
(SIWA) 		0520014000NRG24040720230190429 04/07/2023 Ygendra Paswan 0520014WL027844 Ygendra Paswan 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422137 YOGENDRA PASWAN PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-002-00467800/1080
(SIWA) 		0520014000NRG24040720230190431 04/07/2023 Mehadi Hasan 0520014WL027844 Mehadi Hasan 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422151 MEHDI HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANDHRATHARHI BH-20-014-002-00467800/1100
(SIWA) 		0520014000NRG24040720230190432 04/07/2023 Masuda khatun 0520014WL027844 Masuda khatun 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422139 MAKSUDA PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-002-00467800/1211
(SIWA) 		0520014000NRG24040720230190433 04/07/2023 BUDHANI DEVI 0520014WL027844 BUDHANI DEVI 00354 PUNB0098800 684 684 Processed 30/08/2023 4966422143 BUDHANI DEVII W/O: DUKHAN RAI PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-002-00467800/123
(SIWA) 		0520014000NRG24040720230190434 04/07/2023 MD ALAM 0520014WL027844 MD ALAM 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422142 Mohammad Alam FINO PAYMENTS BANK LTD(608001)
11 ANDHRATHARHI BH-20-014-002-00467800/132
(SIWA) 		0520014000NRG24040720230190435 04/07/2023 MO HAJRAT 0520014WL027844 MO HAJRAT 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422170 HAJARAT ALI UTTAR BIHAR GRAMIN BANK(607069)
12 ANDHRATHARHI BH-20-014-002-00467800/1494
(SIWA) 		0520014000NRG24040720230190437 04/07/2023 Uklima Khatun 0520014WL027844 Uklima Khatun 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422153 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-002-00467800/1518
(SIWA) 		0520014000NRG24040720230190438 04/07/2023 NAJIYA KHATOON 0520014WL027844 NAJIYA KHATOON 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422147 NAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-002-00467800/1801
(SIWA) 		0520014000NRG24040720230190440 04/07/2023 sunita devi 0520014WL027844 sunita devi 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422141 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-002-00467800/1987
(SIWA) 		0520014000NRG24040720230190441 04/07/2023 JAMILA KHATUN 0520014WL027844 JAMILA KHATUN 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422146 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
16 ANDHRATHARHI BH-20-014-002-00467800/2010
(SIWA) 		0520014000NRG24040720230190442 04/07/2023 SAHJAHA KHATOON 0520014WL027844 SAHJAHA KHATOON 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422140 SHAHAJAHO KHATUN PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-002-00467800/2262
(SIWA) 		0520014000NRG24040720230190443 04/07/2023 abida khatoon 0520014WL027844 abida khatoon 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422150 ABIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
18 ANDHRATHARHI BH-20-014-002-00467800/2266
(SIWA) 		0520014000NRG24040720230190444 04/07/2023 Jubeda Khatun 0520014WL027844 Jubeda Khatun 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422148 JUBEDA KHATOON PUNJAB NATIONAL BANK(508568)
19 ANDHRATHARHI BH-20-014-002-00467800/2417
(SIWA) 		0520014000NRG24040720230190445 04/07/2023 FULKIYA DEVI 0520014WL027844 FULKIYA DEVI 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422145 PULAKALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
20 ANDHRATHARHI BH-20-014-002-00467800/2739
(SIWA) 		0520014000NRG24040720230190446 04/07/2023 roshan khatoon 0520014WL027844 roshan khatoon 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422149 ROSHAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
21 ANDHRATHARHI BH-20-014-002-00467800/2849
(SIWA) 		0520014000NRG24040720230190447 04/07/2023 kuraisha khatun 0520014WL027844 kuraisha khatun 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422152 KURAISHA KHATUN PUNJAB NATIONAL BANK(508568)
22 ANDHRATHARHI BH-20-014-002-00467800/3239
(SIWA) 		0520014000NRG24040720230190449 04/07/2023 SAHIDA KHATUN 0520014WL027844 SAHIDA KHATUN 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422155 MRS SAHIDA KHATOON STATE BANK OF INDIA(508548)
23 ANDHRATHARHI BH-20-014-002-00467800/3446
(SIWA) 		0520014000NRG24040720230190450 04/07/2023 RIJWANA KHATOON 0520014WL027844 RIJWANA KHATOON 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422154 RIZWANA KHATUN PUNJAB NATIONAL BANK(508568)
24 ANDHRATHARHI BH-20-014-002-00467800/3865
(SIWA) 		0520014000NRG24040720230190451 04/07/2023 Afsana Khatun 0520014WL027844 Afsana Khatun 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422156 AFSANA KHATUN PUNJAB NATIONAL BANK(508568)
25 ANDHRATHARHI BH-20-014-002-00467800/3874
(SIWA) 		0520014000NRG24040720230190454 04/07/2023 Geniya Khatun 0520014WL027844 Geniya Khatun 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422159 MRS GENIYA KHATUN STATE BANK OF INDIA(508548)
26 ANDHRATHARHI BH-20-014-002-00467800/3877
(SIWA) 		0520014000NRG24040720230190455 04/07/2023 Ibrana Khatoon 0520014WL027844 Ibrana Khatoon 00354 PUNB0098800 1140 1140 Processed 30/08/2023 4966422158 IBRANA KHATOON PUNJAB NATIONAL BANK(508568)
27 ANDHRATHARHI BH-20-014-002-00467800/3885
(SIWA) 		0520014000NRG24040720230190457 04/07/2023 Sahnaz Khatoon 0520014WL027844 Sahnaz Khatoon 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4966422157 SHAHNAZ KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 62244 62244
28 ANDHRATHARHI BH-20-014-002-00467700/1313
(SIWA) 		0520014000NRG24040720230190414 04/07/2023 RAMSEVAK YADAV 0520014WL027844 RAMSEVAK YADAV 00415 SBIN0010773 2508 2508 Processed 30/08/2023 4966422162 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
29 ANDHRATHARHI BH-20-014-002-00467700/2157
(SIWA) 		0520014000NRG24040720230190419 04/07/2023 Radha Devi 0520014WL027844 Radha Devi 00415 SBIN0010773 684 684 Processed 30/08/2023 4966422161 MRS RADHA DEVI STATE BANK OF INDIA(508548)
30 ANDHRATHARHI BH-20-014-002-00467700/2159
(SIWA) 		0520014000NRG24040720230190420 04/07/2023 Hira Devi 0520014WL027844 Hira Devi 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4966422165 MRS HIRA DEVI STATE BANK OF INDIA(508548)
31 ANDHRATHARHI BH-20-014-002-00467700/2561
(SIWA) 		0520014000NRG24040720230190421 04/07/2023 DEEPAK KUMAR RAY 0520014WL027844 DEEPAK KUMAR RAY 00415 SBIN0010773 2508 2508 Processed 30/08/2023 4966422166 DEEPU KUMAR RAY PUNJAB NATIONAL BANK(508568)
32 ANDHRATHARHI BH-20-014-002-00467800/1492
(SIWA) 		0520014000NRG24040720230190436 04/07/2023 RAMKUMARI DEVI 0520014WL027844 RAMKUMARI DEVI 00415 SBIN0010773 684 684 Processed 30/08/2023 4966422163 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
33 ANDHRATHARHI BH-20-014-002-00467800/2856
(SIWA) 		0520014000NRG24040720230190448 04/07/2023 md safik 0520014WL027844 md safik 00415 SBIN0010773 2508 2508 Processed 30/08/2023 4966422168 MR MD SAFIK STATE BANK OF INDIA(508548)
34 ANDHRATHARHI BH-20-014-002-00467800/3866
(SIWA) 		0520014000NRG24040720230190452 04/07/2023 Kharul Khatun 0520014WL027844 Kharul Khatun 00415 SBIN0010773 2508 2508 Processed 30/08/2023 4966422164 MS KHARUL KHATUN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
35 ANDHRATHARHI BH-20-014-002-00467800/1080
(SIWA) 		0520014000NRG24040720230190430 04/07/2023 Sahida Khatun 0520014WL027844 Sahida Khatun 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966422160 SAHIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
36 ANDHRATHARHI BH-20-014-002-00467800/3884
(SIWA) 		0520014000NRG24040720230190456 04/07/2023 Mohammad Izhar 0520014WL027844 Mohammad Izhar 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4966422167 MOHAMMAD IZHAR MOHAMMAD ISLAM RAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_040723APB_FTO_355360 Punjab National Bank PUNB0098800 ANDHRA THARHI 62244
2 ANDHRATHARHI BH0520014_040723APB_FTO_355360 State Bank of India SBIN0010773 ANDHRATHARHI 13680
3 ANDHRATHARHI BH0520014_040723APB_FTO_355360 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 2508
4 ANDHRATHARHI BH0520014_040723APB_FTO_355360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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