Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:04:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823APB_FTO_470918
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-20-014-004-00468200/2126
(MAILAM) 		0520014000NRG24310720230232712 07/08/2023 vinda devi 0520014WL033900 vinda devi 00078 CNRB0002313 1824 1824 Processed 19/09/2023 5741397340 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-004-00468200/5709
(MAILAM) 		0520014000NRG24310720230232713 07/08/2023 UDAY SHANKAR JHA 0520014WL033901 UDAY SHANKAR JHA 00152 HDFC0002750 1824 1824 Processed 19/09/2023 5741397320 UDAY SHANKER JHA BANK OF INDIA(508505)
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-004-00468100/5719
(MAILAM) 		0520014000NRG24310720230232726 07/08/2023 Vikash Kumar Singh 0520014WL033913 Vikash Kumar Singh 00176 IDIB000M235 1824 1824 Processed 19/09/2023 5741397322 VIKASHKUMAR ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
SubTotal 1824 1824
4 ANDHRATHARHI BH-20-014-004-00468100/1439
(MAILAM) 		0520014000NRG24310720230232736 07/08/2023 Vijay Kumar Yadav 0520014WL033923 Vijay Kumar Yadav 00354 PUNB0093500 1824 1824 Processed 19/09/2023 5741397333 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
5 ANDHRATHARHI BH-20-014-004-00468200/5705
(MAILAM) 		0520014000NRG24310720230232717 07/08/2023 RAJESH KUMAR JHA 0520014WL033904 RAJESH KUMAR JHA 00354 PUNB0093500 1824 1824 Processed 19/09/2023 5741397329 SUMAN KANT JHA PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-004-00468200/5710
(MAILAM) 		0520014000NRG24310720230232718 07/08/2023 RAJESH KUMAR JHA 0520014WL033905 RAJESH KUMAR JHA 00354 PUNB0093500 1824 1824 Processed 19/09/2023 5741397332 RAJESH KUMAR JHA STATE BANK OF INDIA(508548)
7 ANDHRATHARHI BH-20-014-004-00468200/5735
(MAILAM) 		0520014000NRG24310720230232734 07/08/2023 USHA DEVI 0520014WL033921 USHA DEVI 00354 PUNB0093500 1824 1824 Processed 19/09/2023 5741397330 USHA DEVI W/O DILIP KUMAR SINGH PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-004-00468200/5741
(MAILAM) 		0520014000NRG24310720230232737 07/08/2023 LAXMAN THAKUR 0520014WL033924 LAXMAN THAKUR 00354 PUNB0093500 1824 1824 Processed 19/09/2023 5741397328 LAXMAN THAKUR PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-004-00468200/5742
(MAILAM) 		0520014000NRG24310720230232738 07/08/2023 LAXMI YADAV 0520014WL033925 LAXMI YADAV 00354 PUNB0093500 1824 1824 Processed 19/09/2023 5741397331 LAXMI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
10 ANDHRATHARHI BH-20-014-004-00468200/1780
(MAILAM) 		0520014000NRG24310720230232711 07/08/2023 pankaj kumar 0520014WL033899 pankaj kumar 00415 SBIN0002955 1824 1824 Processed 19/09/2023 5741397342 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 ANDHRATHARHI BH-20-014-004-00468200/5768
(MAILAM) 		0520014000NRG24310720230232739 07/08/2023 Lalit Thakur 0520014WL033926 Lalit Thakur 00415 SBIN0004924 1824 1824 Processed 19/09/2023 5741397318 MR LALIT THAKUR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 ANDHRATHARHI BH-20-014-004-00468200/5721
(MAILAM) 		0520014000NRG24310720230232727 07/08/2023 Dharam Narayan Singh 0520014WL033914 Dharam Narayan Singh 00415 SBIN0005758 1824 1824 Processed 19/09/2023 5741397341 MR DHARAM NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 ANDHRATHARHI BH-20-014-004-00468200/5783
(MAILAM) 		0520014000NRG24310720230232744 07/08/2023 Avadhesh Singh 0520014WL033931 Avadhesh Singh 00415 SBIN0015579 1824 1824 Processed 19/09/2023 5741397315 MR AVADHESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 ANDHRATHARHI BH-20-014-004-00468100/5563
(MAILAM) 		0520014000NRG24310720230232723 07/08/2023 Soni Devi 0520014WL033910 Soni Devi 00415 SBIN0015757 1824 1824 Processed 19/09/2023 5741397316 MRS SONI DEVI STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-004-00468200/5724
(MAILAM) 		0520014000NRG24310720230232730 07/08/2023 HARI SHANKAR SINGH 0520014WL033917 HARI SHANKAR SINGH 00415 SBIN0015757 1824 1824 Processed 19/09/2023 5741397317 MR HARISHANKAR SINGH STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-004-00468200/5775
(MAILAM) 		0520014000NRG24310720230232741 07/08/2023 HARIBANSH KUNWAR 0520014WL033928 HARIBANSH KUNWAR 00415 SBIN0015757 1824 1824 Processed 19/09/2023 5741397319 HARIBANSH KUWAR UTTAR BIHAR GRAMIN BANK(607069)
17 ANDHRATHARHI BH-20-014-004-00468200/5776
(MAILAM) 		0520014000NRG24310720230232742 07/08/2023 RAGHUVANSH KUNWAR 0520014WL033929 RAGHUVANSH KUNWAR 00415 SBIN0015757 1824 1824 Processed 19/09/2023 5741397343 MR RAGHUVANSH KUNWAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
18 ANDHRATHARHI BH-20-014-004-00468100/5718
(MAILAM) 		0520014000NRG24310720230232725 07/08/2023 Avnish Kumar Singh 0520014WL033912 Avnish Kumar Singh 00468 UBIN0919560 1824 1824 Processed 19/09/2023 5741397321 AVANISH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
19 ANDHRATHARHI BH-20-014-004-00468100/1785
(MAILAM) 		0520014000NRG24310720230232743 07/08/2023 ravindra yadav 0520014WL033930 ravindra yadav 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741397334 RAVINDER YADAV PUNJAB NATIONAL BANK(508568)
20 ANDHRATHARHI BH-20-014-004-00468100/508
(MAILAM) 		0520014000NRG24310720230232722 07/08/2023 Md.Israil 0520014WL033909 Md.Israil 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741397336 MDISARAILSOMDHASHAN ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
21 ANDHRATHARHI BH-20-014-004-00468200/1025
(MAILAM) 		0520014000NRG24310720230232732 07/08/2023 PRMOD KUMAR SAH 0520014WL033919 PRMOD KUMAR SAH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741397335 PRAMOD KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
22 ANDHRATHARHI BH-20-014-004-00468200/5706
(MAILAM) 		0520014000NRG24310720230232715 07/08/2023 SHAURAV KUMAR JHA 0520014WL033903 SHAURAV KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741397337 SHAURAV KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
23 ANDHRATHARHI BH-20-014-004-00468200/5707
(MAILAM) 		0520014000NRG24310720230232714 07/08/2023 CHANDAN KUMAR JHA 0520014WL033902 CHANDAN KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741397338 CHANDAN KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
24 ANDHRATHARHI BH-20-014-004-00468200/5722
(MAILAM) 		0520014000NRG24310720230232728 07/08/2023 Amresh Kumar Singh 0520014WL033915 Amresh Kumar Singh 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741397339 AMRESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
25 ANDHRATHARHI BH-20-014-004-00468100/508
(MAILAM) 		0520014000NRG24310720230232724 07/08/2023 Rabina 0520014WL033911 Rabina 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741397323 RAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHRATHARHI BH-20-014-004-00468100/5565
(MAILAM) 		0520014000NRG24310720230232721 07/08/2023 Marni Devi 0520014WL033908 Marni Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741397324 MARNI DEVI W/O RAMUDGAR RAM PUNJAB NATIONAL BANK(508568)
27 ANDHRATHARHI BH-20-014-004-00468200/5712
(MAILAM) 		0520014000NRG24310720230232720 07/08/2023 LALAN KUMAR SINGH 0520014WL033907 LALAN KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741397325 LALAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANDHRATHARHI BH-20-014-004-00468200/5730
(MAILAM) 		0520014000NRG24310720230232731 07/08/2023 VIKASH KUMAR 0520014WL033918 VIKASH KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741397326 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANDHRATHARHI BH-20-014-004-00468200/5732
(MAILAM) 		0520014000NRG24310720230232733 07/08/2023 SANDEEP KUMAR SAHU 0520014WL033920 SANDEEP KUMAR SAHU 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741397327 SANDIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 52896 52896

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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_470918 Canara Bank CNRB0002313 MADHUBANI 1824
2 ANDHRATHARHI BH0520014_070823APB_FTO_470918 HDFC Bank HDFC0002750 MADHUBANI 1824
3 ANDHRATHARHI BH0520014_070823APB_FTO_470918 Indian Bank IDIB000M235 MADHUBANI 1824
4 ANDHRATHARHI BH0520014_070823APB_FTO_470918 Punjab National Bank PUNB0093500 RAJ NAGAR 10944
5 ANDHRATHARHI BH0520014_070823APB_FTO_470918 State Bank of India SBIN0002955 KSDSU CAMPUS 1824
6 ANDHRATHARHI BH0520014_070823APB_FTO_470918 State Bank of India SBIN0004924 BHAGWATIPUR 1824
7 ANDHRATHARHI BH0520014_070823APB_FTO_470918 State Bank of India SBIN0005758 ADB MADHUBANI 1824
8 ANDHRATHARHI BH0520014_070823APB_FTO_470918 State Bank of India SBIN0015579 BABUBARHI 1824
9 ANDHRATHARHI BH0520014_070823APB_FTO_470918 State Bank of India SBIN0015757 CHICHARI KANUNGO 7296
10 ANDHRATHARHI BH0520014_070823APB_FTO_470918 Union Bank of India UBIN0919560 MADHUBANI 1824
11 ANDHRATHARHI BH0520014_070823APB_FTO_470918 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 9120
12 ANDHRATHARHI BH0520014_070823APB_FTO_470918 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 1824
13 ANDHRATHARHI BH0520014_070823APB_FTO_470918 India Post Payments Bank IPOS0000001 Madhubani 9120

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