Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_071223FTO_714002
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-20-014-004-00468200/693
(MAILAM) 		0520014000NRG24251120230353630 07/12/2023 Ranju Devi 0520014WL0082061 Ranju Devi 00165 IBKL0002123 3192 3192 Processed 01/02/2024 9908843801 Ranju Devi ()
2 ANDHRATHARHI BH-20-014-004-00468200/693
(MAILAM) 		0520014000NRG24251120230353631 07/12/2023 Ranju Devi 0520014WL0082061 Ranju Devi 00165 IBKL0002123 3192 3192 Processed 01/02/2024 9908843802 Ranju Devi ()
3 ANDHRATHARHI BH-20-014-004-00468200/693
(MAILAM) 		0520014000NRG24251120230353632 07/12/2023 Ranju Devi 0520014WL0082061 Ranju Devi 00165 IBKL0002123 2280 2280 Processed 01/02/2024 9908843803 Ranju Devi ()
SubTotal 8664 8664
4 ANDHRATHARHI BH-20-014-004-00468300/2485
(MAILAM) 		0520014000NRG24251120230353633 07/12/2023 SHITAL DEVI 0520014WL0082061 SHITAL DEVI 00354 PUNB0093500 3192 3192 Processed 01/02/2024 9908843815 SHITAL DEVI ()
5 ANDHRATHARHI BH-20-014-004-00468300/2485
(MAILAM) 		0520014000NRG24251120230353634 07/12/2023 SHITAL DEVI 0520014WL0082061 SHITAL DEVI 00354 PUNB0093500 3192 3192 Processed 01/02/2024 9908843816 SHITAL DEVI ()
6 ANDHRATHARHI BH-20-014-004-00468300/2485
(MAILAM) 		0520014000NRG24251120230353635 07/12/2023 SHITAL DEVI 0520014WL0082061 SHITAL DEVI 00354 PUNB0093500 3420 3420 Processed 01/02/2024 9908843817 SHITAL DEVI ()
7 ANDHRATHARHI BH-20-014-004-00468300/2485
(MAILAM) 		0520014000NRG24251120230353636 07/12/2023 SHITAL DEVI 0520014WL0082061 SHITAL DEVI 00354 PUNB0093500 3420 3420 Processed 01/02/2024 9908843818 SHITAL DEVI ()
8 ANDHRATHARHI BH-20-014-004-00468300/2485
(MAILAM) 		0520014000NRG24251120230353637 07/12/2023 SHITAL DEVI 0520014WL0082061 SHITAL DEVI 00354 PUNB0093500 2280 2280 Processed 01/02/2024 9908843819 SHITAL DEVI ()
SubTotal 15504 15504
9 ANDHRATHARHI BH-20-014-004-00468300/2158
(MAILAM) 		0520014000NRG24261120230354734 07/12/2023 SAPNA DEVI 0520014WL0082253 SAPNA DEVI 00415 SBIN0015757 3192 3192 Processed 01/02/2024 9908843820 MRS SAPNA DEVI ()
10 ANDHRATHARHI BH-20-014-004-00468300/2158
(MAILAM) 		0520014000NRG24261120230354735 07/12/2023 SAPNA DEVI 0520014WL0082253 SAPNA DEVI 00415 SBIN0015757 3192 3192 Processed 01/02/2024 9908843821 MRS SAPNA DEVI ()
11 ANDHRATHARHI BH-20-014-004-00468300/2158
(MAILAM) 		0520014000NRG24261120230354736 07/12/2023 SAPNA DEVI 0520014WL0082253 SAPNA DEVI 00415 SBIN0015757 3420 3420 Processed 01/02/2024 9908843822 MRS SAPNA DEVI ()
12 ANDHRATHARHI BH-20-014-004-00468300/2158
(MAILAM) 		0520014000NRG24261120230354737 07/12/2023 SAPNA DEVI 0520014WL0082253 SAPNA DEVI 00415 SBIN0015757 1368 1368 Processed 01/02/2024 9908843823 MRS SAPNA DEVI ()
13 ANDHRATHARHI BH-20-014-004-00468300/2158
(MAILAM) 		0520014000NRG24261120230354738 07/12/2023 SAPNA DEVI 0520014WL0082253 SAPNA DEVI 00415 SBIN0015757 456 456 Processed 01/02/2024 9908843824 MRS SAPNA DEVI ()
SubTotal 11628 11628
14 ANDHRATHARHI BH-20-014-004-00468200/2177
(MAILAM) 		0520014000NRG24261120230354722 07/12/2023 kaushalya devi 0520014WL0082253 kaushalya devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908843806 kaushalya devi ()
15 ANDHRATHARHI BH-20-014-004-00468200/2177
(MAILAM) 		0520014000NRG24261120230354723 07/12/2023 kaushalya devi 0520014WL0082253 kaushalya devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908843807 kaushalya devi ()
16 ANDHRATHARHI BH-20-014-004-00468200/2177
(MAILAM) 		0520014000NRG24261120230354724 07/12/2023 kaushalya devi 0520014WL0082253 kaushalya devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908843808 kaushalya devi ()
17 ANDHRATHARHI BH-20-014-004-00468200/2177
(MAILAM) 		0520014000NRG24261120230354725 07/12/2023 kaushalya devi 0520014WL0082253 kaushalya devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9908843809 kaushalya devi ()
18 ANDHRATHARHI BH-20-014-004-00468200/258
(MAILAM) 		0520014000NRG24261120230354726 07/12/2023 Sushila Devi 0520014WL0082253 Sushila Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908843810 Sushila Devi ()
19 ANDHRATHARHI BH-20-014-004-00468200/258
(MAILAM) 		0520014000NRG24261120230354727 07/12/2023 Sushila Devi 0520014WL0082253 Sushila Devi 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9908843811 Sushila Devi ()
20 ANDHRATHARHI BH-20-014-004-00468300/1799
(MAILAM) 		0520014000NRG24261120230354741 07/12/2023 BIKLI DEVI 0520014WL0082253 BIKLI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908843812 BIKLI DEVI ()
21 ANDHRATHARHI BH-20-014-004-00468300/1799
(MAILAM) 		0520014000NRG24261120230354742 07/12/2023 BIKLI DEVI 0520014WL0082253 BIKLI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908843813 BIKLI DEVI ()
22 ANDHRATHARHI BH-20-014-004-00468300/1799
(MAILAM) 		0520014000NRG24261120230354743 07/12/2023 BIKLI DEVI 0520014WL0082253 BIKLI DEVI 00691 IPOS0000001 228 228 Processed 01/02/2024 9908843814 BIKLI DEVI ()
23 ANDHRATHARHI BH-20-014-006-00466800/2315
(MARUKIA) 		0520014000NRG24261120230354844 07/12/2023 CHANDA DEVI 0520014WL0082262 CHANDA DEVI 00691 IPOS0000001 684 684 Processed 01/02/2024 9908843804 CHANDA DEVI ()
24 ANDHRATHARHI BH-20-014-006-00466800/2315
(MARUKIA) 		0520014000NRG24261120230354845 07/12/2023 CHANDA DEVI 0520014WL0082262 CHANDA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908843805 CHANDA DEVI ()
SubTotal 28272 28272
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_071223FTO_714002 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 8664
2 ANDHRATHARHI BH0520014_071223FTO_714002 Punjab National Bank PUNB0093500 RAJ NAGAR 15504
3 ANDHRATHARHI BH0520014_071223FTO_714002 State Bank of India SBIN0015757 CHICHARI KANUNGO 11628
4 ANDHRATHARHI BH0520014_071223FTO_714002 India Post Payments Bank IPOS0000001 Madhubani 28272

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