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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_260823APB_FTO_505670
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-20-014-005-00466400/1996
(GANAULI) 		0520014000NRG24260820230255533 26/08/2023 shubhkala kumari 0520014WL042825 shubhkala kumari 00089 CBIN0280053 228 228 Processed 19/09/2023 5742032084 Miss. SHUBHKALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
2 ANDHRATHARHI BH-20-014-005-00466400/2985
(GANAULI) 		0520014000NRG24260820230255526 26/08/2023 rubina khatun 0520014WL042818 rubina khatun 00354 PUNB0098800 2508 2508 Processed 19/09/2023 5742032074 RUBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANDHRATHARHI BH-20-014-005-00466400/3014
(GANAULI) 		0520014000NRG24260820230255520 26/08/2023 rubi khatun 0520014WL042812 rubi khatun 00354 PUNB0098800 2508 2508 Processed 19/09/2023 5742032077 RUBI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANDHRATHARHI BH-20-014-005-00466400/3128
(GANAULI) 		0520014000NRG24260820230255529 26/08/2023 rikabita devi 0520014WL042821 rikabita devi 00354 PUNB0098800 2508 2508 Processed 19/09/2023 5742032075 KAVITA KUMARI URF KAVITA DEVI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-005-00466400/3144
(GANAULI) 		0520014000NRG24260820230255534 26/08/2023 bikash kumar bikash 0520014WL042826 bikash kumar bikash 00354 PUNB0098800 2508 2508 Processed 19/09/2023 5742032076 BIKAS KUMAR BIKRAM S/ORAJ KR.PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
6 ANDHRATHARHI BH-20-014-005-00467000/3365
(GANAULI) 		0520014000NRG24260820230255525 26/08/2023 anjali kumari 0520014WL042817 anjali kumari 00415 SBIN0010773 228 228 Processed 19/09/2023 5742032085 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
7 ANDHRATHARHI BH-20-014-005-00466400/1865
(GANAULI) 		0520014000NRG24260820230255524 26/08/2023 mamtai dev 0520014WL042816 mamtai dev 00538 CBIN0R10001 456 456 Processed 19/09/2023 5742032080 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 ANDHRATHARHI BH-20-014-005-00466400/1908
(GANAULI) 		0520014000NRG24260820230255528 26/08/2023 nepu rdevi 0520014WL042820 nepu rdevi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742032082 NEPUR DEVI STATE BANK OF INDIA(508548)
9 ANDHRATHARHI BH-20-014-005-00466400/3016
(GANAULI) 		0520014000NRG24260820230255527 26/08/2023 md insaf nadaf 0520014WL042819 md insaf nadaf 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742032079 MR MD INSAF NADAF STATE BANK OF INDIA(508548)
10 ANDHRATHARHI BH-20-014-005-00466400/3443
(GANAULI) 		0520014000NRG24260820230255532 26/08/2023 REENA DEVI 0520014WL042824 REENA DEVI 00538 CBIN0R10001 228 228 Processed 19/09/2023 5742032078 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 ANDHRATHARHI BH-20-014-005-00466400/672
(GANAULI) 		0520014000NRG24260820230255531 26/08/2023 sujita devi 0520014WL042823 sujita devi 00538 CBIN0R10001 228 228 Processed 19/09/2023 5742032083 SUJATA DEVI PUNJAB NATIONAL BANK(508568)
12 ANDHRATHARHI BH-20-014-005-00467000/1100
(GANAULI) 		0520014000NRG24260820230255535 26/08/2023 sunita devi 0520014WL042827 sunita devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742032081 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
13 ANDHRATHARHI BH-20-014-005-00466400/1285
(GANAULI) 		0520014000NRG24260820230255537 26/08/2023 sanju devi 0520014WL042829 sanju devi 00691 IPOS0000001 456 456 Processed 19/09/2023 5742032073 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_260823APB_FTO_505670 Central Bank Of India CBIN0280053 MADHUBANI 228
2 ANDHRATHARHI BH0520014_260823APB_FTO_505670 Punjab National Bank PUNB0098800 ANDHRA THARHI 10032
3 ANDHRATHARHI BH0520014_260823APB_FTO_505670 State Bank of India SBIN0010773 ANDHRATHARHI 228
4 ANDHRATHARHI BH0520014_260823APB_FTO_505670 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 3192
5 ANDHRATHARHI BH0520014_260823APB_FTO_505670 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 228
6 ANDHRATHARHI BH0520014_260823APB_FTO_505670 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 2508
7 ANDHRATHARHI BH0520014_260823APB_FTO_505670 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
8 ANDHRATHARHI BH0520014_260823APB_FTO_505670 India Post Payments Bank IPOS0000001 Madhubani 456

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