Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_150923APB_FTO_547414
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-20-014-016-00468600/2878
(MAHRAIL) 		0520014000NRG24150920230283789 15/09/2023 GAURI NATH JHA 0520014WL054606 GAURI NATH JHA 00089 CBIN0284459 1824 1824 Processed 22/09/2023 5810745915 Mr. GAURI NATH JHA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-016-00468600/2879
(MAHRAIL) 		0520014000NRG24150920230283793 15/09/2023 SANJEEV KUMAR JHA 0520014WL054610 SANJEEV KUMAR JHA 00354 PUNB0222800 1824 1824 Processed 22/09/2023 5810745913 SANJIV KUMAR JHA S/O BALRAM JHA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-016-00468600/2877
(MAHRAIL) 		0520014000NRG24150920230283791 15/09/2023 PRAVEEN KUMAR JHA 0520014WL054608 PRAVEEN KUMAR JHA 00354 PUNB0240700 1824 1824 Processed 22/09/2023 5810745914 MR PRAVEEN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 ANDHRATHARHI BH-20-014-016-00468600/2875
(MAHRAIL) 		0520014000NRG24150920230283790 15/09/2023 SHAILENDRA MOHAN JHA 0520014WL054607 SHAILENDRA MOHAN JHA 00415 SBIN0003266 1824 1824 Processed 22/09/2023 5810745912 MR SHAILENDRA MOHAN JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 ANDHRATHARHI BH-20-014-016-00468600/2960
(MAHRAIL) 		0520014000NRG24150920230283788 15/09/2023 Rajesh Kumar Jha 0520014WL054605 Rajesh Kumar Jha 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5810745911 RAJESH KUMAR JHA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_150923APB_FTO_547414 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
2 ANDHRATHARHI BH0520014_150923APB_FTO_547414 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 1824
3 ANDHRATHARHI BH0520014_150923APB_FTO_547414 Punjab National Bank PUNB0240700 LAHERIA SARAI 1824
4 ANDHRATHARHI BH0520014_150923APB_FTO_547414 State Bank of India SBIN0003266 JHANJHARPUR 1824
5 ANDHRATHARHI BH0520014_150923APB_FTO_547414 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 1824

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