Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_020723APB_FTO_347980
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-20-014-004-00468300/740
(MAILAM) 		0520014000NRG24300620230174769 02/07/2023 BIJENDRA JHA 0520014WL025870 BIJENDRA JHA 00078 CNRB0002313 2280 2280 Processed 30/08/2023 4960955048 VIJENDAR JHA CANARA BANK(508532)
SubTotal 2280 2280
2 ANDHRATHARHI BH-20-014-004-00468300/79
(MAILAM) 		0520014000NRG24300620230174773 02/07/2023 FIRAN MUKHIYA 0520014WL025870 FIRAN MUKHIYA 00176 IDIB000M235 2280 2280 Processed 30/08/2023 4960955055 Mr. PHIRAN MUKHIYA INDIAN BANK(607105)
SubTotal 2280 2280
3 ANDHRATHARHI BH-20-014-004-00468300/110
(MAILAM) 		0520014000NRG24300620230174751 02/07/2023 SANJAY KUMAR SARMA 0520014WL025870 SANJAY KUMAR SARMA 00354 PUNB0093500 2280 2280 Processed 30/08/2023 4960955058 SANJAY KUMAR SHARMA S/O SINGHESHWAR SHAR PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-004-00468300/110
(MAILAM) 		0520014000NRG24300620230174750 02/07/2023 SIGHESHWAR SHARMA 0520014WL025870 SIGHESHWAR SHARMA 00354 PUNB0093500 2280 2280 Processed 30/08/2023 4960955042 SINGHESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-004-00468300/135
(MAILAM) 		0520014000NRG24300620230174756 02/07/2023 HARILAL YADAV 0520014WL025870 HARILAL YADAV 00354 PUNB0093500 2280 2280 Processed 30/08/2023 4960955040 HARI LAL YADAV PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-004-00468300/1456
(MAILAM) 		0520014000NRG24300620230174760 02/07/2023 SAROJ KUMAR YADAV 0520014WL025870 SAROJ KUMAR YADAV 00354 PUNB0093500 2280 2280 Processed 30/08/2023 4960955041 SAROJ KUMAR YADAV SO RAM DEV YADAV PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-004-00468300/67
(MAILAM) 		0520014000NRG24300620230174768 02/07/2023 JHUNGRI DEVI 0520014WL025870 JHUNGRI DEVI 00354 PUNB0093500 2280 2280 Processed 30/08/2023 4960955037 ZINGURI DEVI W/O SOBHIT YADAV PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-004-00468300/748
(MAILAM) 		0520014000NRG24300620230174771 02/07/2023 rita devi 0520014WL025870 rita devi 00354 PUNB0093500 2280 2280 Processed 30/08/2023 4960955038 REETA DEVI W/O KRISHNA DEO THAKUR PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-004-00468300/83
(MAILAM) 		0520014000NRG24300620230174774 02/07/2023 VIKAU YADAV 0520014WL025870 VIKAU YADAV 00354 PUNB0093500 2280 2280 Processed 30/08/2023 4960955059 VIKAU YADAV PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-004-00468300/99
(MAILAM) 		0520014000NRG24300620230174775 02/07/2023 Fekan Thakur 0520014WL025870 Fekan Thakur 00354 PUNB0093500 2280 2280 Processed 30/08/2023 4960955039 FEKAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
11 ANDHRATHARHI BH-20-014-004-00468100/1274
(MAILAM) 		0520014000NRG24300620230174749 02/07/2023 SHILA KUMARI 0520014WL025870 SHILA KUMARI 00354 PUNB0126900 2280 2280 Processed 30/08/2023 4960955047 SHILAKUMARIWOGAJENDRAPRSU ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
SubTotal 2280 2280
12 ANDHRATHARHI BH-20-014-004-00468300/130
(MAILAM) 		0520014000NRG24300620230174755 02/07/2023 RAMDEV YADAV 0520014WL025870 RAMDEV YADAV 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4960955057 RAM DEV YADAV STATE BANK OF INDIA(508548)
13 ANDHRATHARHI BH-20-014-004-00468300/23
(MAILAM) 		0520014000NRG24300620230174764 02/07/2023 KUMARI DEVI 0520014WL025870 KUMARI DEVI 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4960955050 KUMARI DEVI W/O RAMPRASAD MUKHIYA PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-004-00468300/745
(MAILAM) 		0520014000NRG24300620230174770 02/07/2023 PUNIT KUMAR JHA 0520014WL025870 PUNIT KUMAR JHA 00415 SBIN0004924 2280 2280 Processed 30/08/2023 4960955049 PUNITKUMARJHABHARTIDEVI ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
SubTotal 6840 6840
15 ANDHRATHARHI BH-20-014-004-00468300/143
(MAILAM) 		0520014000NRG24300620230174758 02/07/2023 JHOLI MUKHIYA 0520014WL025870 JHOLI MUKHIYA 00415 SBIN0015757 2280 2280 Processed 30/08/2023 4960955054 MR JHAULI MUKHIYA STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-004-00468300/18
(MAILAM) 		0520014000NRG24300620230174763 02/07/2023 LAXMAN SADAY 0520014WL025870 LAXMAN SADAY 00415 SBIN0015757 2280 2280 Processed 30/08/2023 4960955056 MR LAXMAN SADAY STATE BANK OF INDIA(508548)
17 ANDHRATHARHI BH-20-014-004-00468300/42
(MAILAM) 		0520014000NRG24300620230174765 02/07/2023 KAPILDEO YADAV 0520014WL025870 KAPILDEO YADAV 00415 SBIN0015757 2280 2280 Processed 30/08/2023 4960955053 MR KAPILDEV YADAV STATE BANK OF INDIA(508548)
18 ANDHRATHARHI BH-20-014-004-00468300/50
(MAILAM) 		0520014000NRG24300620230174766 02/07/2023 SUNAINA DEVI 0520014WL025870 SUNAINA DEVI 00415 SBIN0015757 2280 2280 Processed 30/08/2023 4960955051 MS SULENA DEVI STATE BANK OF INDIA(508548)
19 ANDHRATHARHI BH-20-014-004-00468300/611
(MAILAM) 		0520014000NRG24300620230174767 02/07/2023 FULIYA DEVI 0520014WL025870 FULIYA DEVI 00415 SBIN0015757 2280 2280 Processed 30/08/2023 4960955052 FULIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
20 ANDHRATHARHI BH-20-014-004-00468300/1114
(MAILAM) 		0520014000NRG24300620230174752 02/07/2023 BABLI DEVI 0520014WL025870 BABLI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960955046 BABLI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 ANDHRATHARHI BH-20-014-004-00468300/115
(MAILAM) 		0520014000NRG24300620230174754 02/07/2023 LALDAY DEVI 0520014WL025870 LALDAY DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960955044 LALDAI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 ANDHRATHARHI BH-20-014-004-00468300/138
(MAILAM) 		0520014000NRG24300620230174757 02/07/2023 BUCHHI DEVI 0520014WL025870 BUCHHI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960955045 BUCHI DEVI BANK OF INDIA(508505)
23 ANDHRATHARHI BH-20-014-004-00468300/757
(MAILAM) 		0520014000NRG24300620230174772 02/07/2023 Reshma Devi 0520014WL025870 Reshma Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960955043 RESHAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_020723APB_FTO_347980 Canara Bank CNRB0002313 MADHUBANI 2280
2 ANDHRATHARHI BH0520014_020723APB_FTO_347980 Indian Bank IDIB000M235 MADHUBANI 2280
3 ANDHRATHARHI BH0520014_020723APB_FTO_347980 Punjab National Bank PUNB0093500 RAJ NAGAR 18240
4 ANDHRATHARHI BH0520014_020723APB_FTO_347980 Punjab National Bank PUNB0126900 BABU BARHI 2280
5 ANDHRATHARHI BH0520014_020723APB_FTO_347980 State Bank of India SBIN0004924 BHAGWATIPUR 6840
6 ANDHRATHARHI BH0520014_020723APB_FTO_347980 State Bank of India SBIN0015757 CHICHARI KANUNGO 11400
7 ANDHRATHARHI BH0520014_020723APB_FTO_347980 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 2280
8 ANDHRATHARHI BH0520014_020723APB_FTO_347980 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 6840

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