Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_010423APB_FTO_2055
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-20-014-007-00467600/1130
(RAKHBARI) 		0520014000NRG23310320230556953 01/04/2023 MAHANANAD PRASAD 0520014WL141270 MAHANANAD PRASAD 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641649 MAHANAND PRASAD PUNJAB NATIONAL BANK(508568)
2 ANDHRATHARHI BH-20-014-007-00467600/1741
(RAKHBARI) 		0520014000NRG23310320230556967 01/04/2023 BUCHCHI DEVI 0520014WL141270 BUCHCHI DEVI 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641646 BUCCHI DEVI PUNJAB NATIONAL BANK(508568)
3 ANDHRATHARHI BH-20-014-007-00467600/1930
(RAKHBARI) 		0520014000NRG23310320230556968 01/04/2023 DILIP PRASAD 0520014WL141270 DILIP PRASAD 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641645 DILIP PRASAD STATE BANK OF INDIA(508548)
4 ANDHRATHARHI BH-20-014-007-00467600/29
(RAKHBARI) 		0520014000NRG23310320230556970 01/04/2023 DEVKALA DEVI 0520014WL141270 DEVKALA DEVI 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641643 DEV KALA DEVI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-007-00467600/652
(RAKHBARI) 		0520014000NRG23310320230556976 01/04/2023 Shanti Devi 0520014WL141270 Shanti Devi 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641648 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-007-00467600/655
(RAKHBARI) 		0520014000NRG23310320230556977 01/04/2023 PARIB DEVI 0520014WL141270 PARIB DEVI 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641647 PARIB DEVI PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-007-00467600/75
(RAKHBARI) 		0520014000NRG23310320230556998 01/04/2023 SAHDEV PRASHAD 0520014WL141270 SAHDEV PRASHAD 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641650 SAHDEV PRASHAD PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-007-00467600/87
(RAKHBARI) 		0520014000NRG23310320230557001 01/04/2023 GHURAN MANDAL 0520014WL141270 GHURAN MANDAL 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641644 GHURAN MANDAL PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-007-00467600/954
(RAKHBARI) 		0520014000NRG23310320230557002 01/04/2023 Punita Devi 0520014WL141270 Punita Devi 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641652 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-007-00467600/982
(RAKHBARI) 		0520014000NRG23310320230557004 01/04/2023 Geeta Devi 0520014WL141270 Geeta Devi 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206641651 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21000 21000
11 ANDHRATHARHI BH-20-014-007-00467600/633
(RAKHBARI) 		0520014000NRG23310320230556974 01/04/2023 DINESH KUMAR MAHTO 0520014WL141270 DINESH KUMAR MAHTO 00354 PUNB0222800 2100 2100 Processed 04/05/2023 1206641660 DINESH KUAMR MAHTO PUNJAB NATIONAL BANK(508568)
12 ANDHRATHARHI BH-20-014-007-00467600/638
(RAKHBARI) 		0520014000NRG23310320230556975 01/04/2023 SHILA DEVI 0520014WL141270 SHILA DEVI 00354 PUNB0222800 2100 2100 Processed 04/05/2023 1206641661 SHILA DEVI W/O PARIKSHAN MAHTO PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-007-00467600/685
(RAKHBARI) 		0520014000NRG23310320230556982 01/04/2023 SHRICHAN MAHTO 0520014WL141270 SHRICHAN MAHTO 00354 PUNB0222800 2100 2100 Processed 04/05/2023 1206641658 SRICHAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
14 ANDHRATHARHI BH-20-014-007-00467600/1121
(RAKHBARI) 		0520014000NRG23310320230556952 01/04/2023 Bajrang Raut 0520014WL141270 Bajrang Raut 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641670 MR BAJRANG RAUT STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-007-00467600/1242
(RAKHBARI) 		0520014000NRG23310320230556955 01/04/2023 GITA DEVI 0520014WL141270 GITA DEVI 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641666 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-007-00467600/1243
(RAKHBARI) 		0520014000NRG23310320230556956 01/04/2023 KISHUN MANDAL 0520014WL141270 KISHUN MANDAL 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641671 MR KISUN MANDAL STATE BANK OF INDIA(508548)
17 ANDHRATHARHI BH-20-014-007-00467600/1245
(RAKHBARI) 		0520014000NRG23310320230556957 01/04/2023 Govind Mandal 0520014WL141270 Govind Mandal 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641668 MR GOVIND MANDAL STATE BANK OF INDIA(508548)
18 ANDHRATHARHI BH-20-014-007-00467600/1489
(RAKHBARI) 		0520014000NRG23310320230556958 01/04/2023 ARUN KUMAR 0520014WL141270 ARUN KUMAR 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641662 MR ARUN KUMAR STATE BANK OF INDIA(508548)
19 ANDHRATHARHI BH-20-014-007-00467600/1550
(RAKHBARI) 		0520014000NRG23310320230556959 01/04/2023 DEWAKAR PRASAD 0520014WL141270 DEWAKAR PRASAD 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641655 DIVAKAR PRASAD PUNJAB NATIONAL BANK(508568)
20 ANDHRATHARHI BH-20-014-007-00467600/1575
(RAKHBARI) 		0520014000NRG23310320230556961 01/04/2023 NITISH KUMAR 0520014WL141270 NITISH KUMAR 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641675 MR NITISH KUMAR STATE BANK OF INDIA(508548)
21 ANDHRATHARHI BH-20-014-007-00467600/1605
(RAKHBARI) 		0520014000NRG23310320230556962 01/04/2023 PUTUL DEVI 0520014WL141270 PUTUL DEVI 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641667 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
22 ANDHRATHARHI BH-20-014-007-00467600/1623
(RAKHBARI) 		0520014000NRG23310320230556963 01/04/2023 DURGANAND THAKUR 0520014WL141270 DURGANAND THAKUR 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641663 MR DURGA NAND THAKUR STATE BANK OF INDIA(508548)
23 ANDHRATHARHI BH-20-014-007-00467600/1735
(RAKHBARI) 		0520014000NRG23310320230556964 01/04/2023 NEELAM KUMARI 0520014WL141270 NEELAM KUMARI 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641673 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
24 ANDHRATHARHI BH-20-014-007-00467600/1737
(RAKHBARI) 		0520014000NRG23310320230556965 01/04/2023 KAVITA DEVI 0520014WL141270 KAVITA DEVI 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641674 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
25 ANDHRATHARHI BH-20-014-007-00467600/1740
(RAKHBARI) 		0520014000NRG23310320230556966 01/04/2023 GEETA DEVI 0520014WL141270 GEETA DEVI 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641665 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 ANDHRATHARHI BH-20-014-007-00467600/2545
(RAKHBARI) 		0520014000NRG23310320230556969 01/04/2023 Varun Kumar Prasad 0520014WL141270 Varun Kumar Prasad 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641669 MR VARUN KUMAR PRASAD STATE BANK OF INDIA(508548)
27 ANDHRATHARHI BH-20-014-007-00467600/482
(RAKHBARI) 		0520014000NRG23310320230556971 01/04/2023 ASHOK PRASAD 0520014WL141270 ASHOK PRASAD 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641657 Mr. ASHOK PRASAD INDIAN BANK(607105)
28 ANDHRATHARHI BH-20-014-007-00467600/601
(RAKHBARI) 		0520014000NRG23310320230556973 01/04/2023 KUSHESHWAR THAKUR 0520014WL141270 KUSHESHWAR THAKUR 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641656 KUSHESHWAR THAKUR STATE BANK OF INDIA(508548)
29 ANDHRATHARHI BH-20-014-007-00467600/735
(RAKHBARI) 		0520014000NRG23310320230556986 01/04/2023 VAHARANIYA DEVI 0520014WL141270 VAHARANIYA DEVI 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641664 MRS VAHARANIYA DEVI I STATE BANK OF INDIA(508548)
30 ANDHRATHARHI BH-20-014-007-00467600/982
(RAKHBARI) 		0520014000NRG23310320230557003 01/04/2023 Munar Das 0520014WL141270 Munar Das 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206641672 MR MUNAR DAS STATE BANK OF INDIA(508548)
SubTotal 35700 35700
31 ANDHRATHARHI BH-20-014-007-00467600/1560
(RAKHBARI) 		0520014000NRG23310320230556960 01/04/2023 SHYAM SUNDAR MAHTO 0520014WL141270 SHYAM SUNDAR MAHTO 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206641653 SHYAM SUNDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
32 ANDHRATHARHI BH-20-014-007-00467600/578
(RAKHBARI) 		0520014000NRG23310320230556972 01/04/2023 RAMDEV RAUT 0520014WL141270 RAMDEV RAUT 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206641654 MR RAMDEV RAUT STATE BANK OF INDIA(508548)
SubTotal 4200 4200
33 ANDHRATHARHI BH-20-014-007-00467600/660
(RAKHBARI) 		0520014000NRG23310320230556978 01/04/2023 MOHAN MANDAL 0520014WL141270 MOHAN MANDAL 00688 FINO0001422 2100 2100 Processed 05/05/2023 1206641659 Mohan Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
34 ANDHRATHARHI BH-20-014-007-00467600/1130
(RAKHBARI) 		0520014000NRG23310320230556954 01/04/2023 Amol Devi 0520014WL141270 Amol Devi 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206641642 AMOL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_010423APB_FTO_2055 Punjab National Bank PUNB0098800 ANDHRA THARHI 21000
2 ANDHRATHARHI BH0520014_010423APB_FTO_2055 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 6300
3 ANDHRATHARHI BH0520014_010423APB_FTO_2055 State Bank of India SBIN0010773 ANDHRATHARHI 35700
4 ANDHRATHARHI BH0520014_010423APB_FTO_2055 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 2100
5 ANDHRATHARHI BH0520014_010423APB_FTO_2055 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 2100
6 ANDHRATHARHI BH0520014_010423APB_FTO_2055 Fino Payments Bank Ltd FINO0001422 Darbhanga 2100
7 ANDHRATHARHI BH0520014_010423APB_FTO_2055 India Post Payments Bank IPOS0000001 Madhubani 2100

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