Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:31 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_150523APB_FTO_145253
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-20-014-016-00468600/1256
(MAHRAIL) 		0520014000NRG24150520230049866 15/05/2023 kavita devi 0520014WL010532 kavita devi 00078 CNRB0006718 2964 2964 Processed 20/05/2023 1749672267 KAVITA KUMARI D/O- SANJEEV SAFI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 ANDHRATHARHI BH-20-014-015-00468800/2970
(KARANPUR) 		0520014000NRG24150520230050050 15/05/2023 ramprati yadav 0520014WL010572 ramprati yadav 00176 IDIB000J597 3192 3192 Processed 20/05/2023 1749672266 Mr. RAM PRIT YADAV INDIAN BANK(607105)
SubTotal 3192 3192
3 ANDHRATHARHI BH-20-014-015-00391020/1638
(KARANPUR) 		0520014000NRG24150520230050051 15/05/2023 SUMITRA DEVI 0520014WL010573 SUMITRA DEVI 00354 PUNB0222800 3192 3192 Processed 20/05/2023 1749672261 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-015-00468800/2524
(KARANPUR) 		0520014000NRG24150520230050048 15/05/2023 vaidnath mahto 0520014WL010570 vaidnath mahto 00354 PUNB0222800 3192 3192 Processed 20/05/2023 1749672264 VAIDYANATH MAHTO PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-015-00468800/2563
(KARANPUR) 		0520014000NRG24150520230050046 15/05/2023 sanebal begam 0520014WL010568 sanebal begam 00354 PUNB0222800 3192 3192 Processed 20/05/2023 1749672268 SANAUBAL BEGAM PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-016-00468600/2500
(MAHRAIL) 		0520014000NRG24150520230049874 15/05/2023 pratibha devi 0520014WL010540 pratibha devi 00354 PUNB0222800 3192 3192 Processed 20/05/2023 1749672263 PRATIBHA DEVI W/O VIKAU MANDAL PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-016-00468600/516
(MAHRAIL) 		0520014000NRG24150520230049920 15/05/2023 GANESH JHA 0520014WL010545 GANESH JHA 00354 PUNB0222800 3192 3192 Processed 20/05/2023 1749672262 GANESH JHA, S/O-SUBUDH JHA PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
8 ANDHRATHARHI BH-20-014-011-00469700/3712
(MADANA) 		0520014000NRG24150520230050288 15/05/2023 shila devi 0520014WL010606 shila devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1749672250 RAM NARAYAN PANDIT AND SHILA DEVI PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-011-00470000/5255
(MADANA) 		0520014000NRG24150520230050287 15/05/2023 manta devi 0520014WL010605 manta devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1749672265 MRS MANTA DEVI STATE BANK OF INDIA(508548)
10 ANDHRATHARHI BH-20-014-015-00391020/1879
(KARANPUR) 		0520014000NRG24150520230050053 15/05/2023 MALBHOGIYA DEVI 0520014WL010575 MALBHOGIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1749672257 Malbhogiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 ANDHRATHARHI BH-20-014-016-00468600/1163
(MAHRAIL) 		0520014000NRG24150520230049870 15/05/2023 Dhakkan Jha 0520014WL010536 Dhakkan Jha 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1749672254 MR THAKKAN JHA STATE BANK OF INDIA(508548)
12 ANDHRATHARHI BH-20-014-016-00468600/1186
(MAHRAIL) 		0520014000NRG24150520230049872 15/05/2023 Rina Devi 0520014WL010538 Rina Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1749672252 REENA DEVI PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-016-00468600/1771
(MAHRAIL) 		0520014000NRG24150520230049867 15/05/2023 babita devi 0520014WL010533 babita devi 00538 CBIN0R10001 1596 1596 Processed 20/05/2023 1749672259 BABITA DEVI PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-016-00468600/213
(MAHRAIL) 		0520014000NRG24150520230049869 15/05/2023 Sandhya Devi 0520014WL010535 Sandhya Devi 00538 CBIN0R10001 2730 2730 Processed 20/05/2023 1749672251 SANZA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 ANDHRATHARHI BH-20-014-016-00468600/2283
(MAHRAIL) 		0520014000NRG24150520230049865 15/05/2023 PATSIYA DEVI 0520014WL010531 PATSIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1749672255 MRS PATSIYA DEVI STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-016-00468600/2430
(MAHRAIL) 		0520014000NRG24150520230049873 15/05/2023 MEENA DEVI 0520014WL010539 MEENA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1749672258 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 ANDHRATHARHI BH-20-014-016-00468600/551
(MAHRAIL) 		0520014000NRG24150520230049871 15/05/2023 Anju Devi 0520014WL010537 Anju Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1749672253 ANJU DEVI PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-016-00468600/803
(MAHRAIL) 		0520014000NRG24150520230049868 15/05/2023 Anar Devi 0520014WL010534 Anar Devi 00538 CBIN0R10001 2280 2280 Processed 20/05/2023 1749672260 MRS ANAR DEVI STATE BANK OF INDIA(508548)
19 ANDHRATHARHI BH-20-014-016-00468600/87
(MAHRAIL) 		0520014000NRG24150520230049919 15/05/2023 sangita devi 0520014WL010544 sangita devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1749672256 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 33510 33510
Total 55626 55626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_150523APB_FTO_145253 Canara Bank CNRB0006718 Jhanjharpur 2964
2 ANDHRATHARHI BH0520014_150523APB_FTO_145253 Indian Bank IDIB000J597 JHANJHARPUR 3192
3 ANDHRATHARHI BH0520014_150523APB_FTO_145253 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 15960
4 ANDHRATHARHI BH0520014_150523APB_FTO_145253 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 21882
5 ANDHRATHARHI BH0520014_150523APB_FTO_145253 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 5244
6 ANDHRATHARHI BH0520014_150523APB_FTO_145253 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384

Download In Excel