Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_010423APB_FTO_2052
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-20-014-007-00467600/1131
(RAKHBARI) 		0520014000NRG23310320230556647 01/04/2023 JAI JAI RAM THAKUR 0520014WL141268 JAI JAI RAM THAKUR 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644191 JAI JAI RAM THAKUR PUNJAB NATIONAL BANK(508568)
2 ANDHRATHARHI BH-20-014-007-00467600/1131
(RAKHBARI) 		0520014000NRG23310320230556648 01/04/2023 Manju Devi 0520014WL141268 Manju Devi 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644203 MANJU DEVI PUNJAB NATIONAL BANK(508568)
3 ANDHRATHARHI BH-20-014-007-00467600/1498
(RAKHBARI) 		0520014000NRG23310320230556653 01/04/2023 HARERAM RAUT 0520014WL141268 HARERAM RAUT 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644194 MR HARERAM PRASAD STATE BANK OF INDIA(508548)
4 ANDHRATHARHI BH-20-014-007-00467600/1535
(RAKHBARI) 		0520014000NRG23310320230556654 01/04/2023 VISHWANTH PRASAD 0520014WL141268 VISHWANTH PRASAD 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644190 VISWANATH PARSAD PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-007-00467600/1608
(RAKHBARI) 		0520014000NRG23310320230556656 01/04/2023 SANJEET KUMAR MANDAL 0520014WL141268 SANJEET KUMAR MANDAL 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644197 SANJIT KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-007-00467600/1622
(RAKHBARI) 		0520014000NRG23310320230556657 01/04/2023 ANNDI DEVI 0520014WL141268 ANNDI DEVI 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644192 ANAND DEVI PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-007-00467600/2992
(RAKHBARI) 		0520014000NRG23310320230556658 01/04/2023 ramday devi 0520014WL141268 ramday devi 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644202 RAMDAY DEVI PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-007-00467600/3200
(RAKHBARI) 		0520014000NRG23310320230556659 01/04/2023 Ajit Kumar 0520014WL141268 Ajit Kumar 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644201 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-007-00467600/3207
(RAKHBARI) 		0520014000NRG23310320230556660 01/04/2023 Santosh Chaupal 0520014WL141268 Santosh Chaupal 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644204 SANTOSH CHAUPAL PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-007-00467600/3208
(RAKHBARI) 		0520014000NRG23310320230556661 01/04/2023 Amit Kumar 0520014WL141268 Amit Kumar 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644200 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
11 ANDHRATHARHI BH-20-014-007-00467600/3214
(RAKHBARI) 		0520014000NRG23310320230556664 01/04/2023 Satyam Kumar 0520014WL141268 Satyam Kumar 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644199 SATYAM KUMAR PUNJAB NATIONAL BANK(508568)
12 ANDHRATHARHI BH-20-014-007-00467600/3246
(RAKHBARI) 		0520014000NRG23310320230556668 01/04/2023 Lalita Devi 0520014WL141268 Lalita Devi 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644196 LALITA DEVI PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-007-00467600/3261
(RAKHBARI) 		0520014000NRG23310320230556673 01/04/2023 Bhagvan Day Kumari 0520014WL141268 Bhagvan Day Kumari 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644198 BHAGVAN DAY KUMARI PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-007-00467600/595
(RAKHBARI) 		0520014000NRG23310320230556678 01/04/2023 Sunil Kumar Singh 0520014WL141268 Sunil Kumar Singh 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644193 SUNIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
15 ANDHRATHARHI BH-20-014-007-00467600/77
(RAKHBARI) 		0520014000NRG23310320230556686 01/04/2023 Mamta Devi 0520014WL141268 Mamta Devi 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206644195 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 31500 31500
16 ANDHRATHARHI BH-20-014-007-00467600/637
(RAKHBARI) 		0520014000NRG23310320230556679 01/04/2023 VINOD MAHTO 0520014WL141268 VINOD MAHTO 00354 PUNB0222800 2100 2100 Processed 04/05/2023 1206644210 VINOD MAHTO PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-007-00467600/682
(RAKHBARI) 		0520014000NRG23310320230556681 01/04/2023 RAM SEVAK MAHTO 0520014WL141268 RAM SEVAK MAHTO 00354 PUNB0222800 2100 2100 Processed 04/05/2023 1206644209 RAMASEVAK MAHTO S/O BHAGAVAT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
18 ANDHRATHARHI BH-20-014-007-00467600/1561
(RAKHBARI) 		0520014000NRG23310320230556655 01/04/2023 BRAHMDEV MAHTO 0520014WL141268 BRAHMDEV MAHTO 00415 SBIN0003266 2100 2100 Processed 05/05/2023 1206644206 BRAHAMDEV MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2100 2100
19 ANDHRATHARHI BH-20-014-007-00467600/1015
(RAKHBARI) 		0520014000NRG23310320230556646 01/04/2023 Bhalsari Devi 0520014WL141268 Bhalsari Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644220 MRS BHALARI I STATE BANK OF INDIA(508548)
20 ANDHRATHARHI BH-20-014-007-00467600/1178
(RAKHBARI) 		0520014000NRG23310320230556650 01/04/2023 Gulab Devi 0520014WL141268 Gulab Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644226 MRS GULAB DEVI STATE BANK OF INDIA(508548)
21 ANDHRATHARHI BH-20-014-007-00467600/1245
(RAKHBARI) 		0520014000NRG23310320230556651 01/04/2023 Kastari Devi 0520014WL141268 Kastari Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644216 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
22 ANDHRATHARHI BH-20-014-007-00467600/1264
(RAKHBARI) 		0520014000NRG23310320230556652 01/04/2023 Parmanand Thakur 0520014WL141268 Parmanand Thakur 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644211 MR PARMANAND THAKUR STATE BANK OF INDIA(508548)
23 ANDHRATHARHI BH-20-014-007-00467600/3210
(RAKHBARI) 		0520014000NRG23310320230556662 01/04/2023 Ravindra Kumar 0520014WL141268 Ravindra Kumar 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644222 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
24 ANDHRATHARHI BH-20-014-007-00467600/3213
(RAKHBARI) 		0520014000NRG23310320230556663 01/04/2023 Nirmal Devi 0520014WL141268 Nirmal Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644218 NIRMAL DEVI PUNJAB NATIONAL BANK(508568)
25 ANDHRATHARHI BH-20-014-007-00467600/3236
(RAKHBARI) 		0520014000NRG23310320230556666 01/04/2023 Rampari Devi 0520014WL141268 Rampari Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644214 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
26 ANDHRATHARHI BH-20-014-007-00467600/3239
(RAKHBARI) 		0520014000NRG23310320230556667 01/04/2023 Sagar Devi 0520014WL141268 Sagar Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644228 MRS SAGAR DEVI STATE BANK OF INDIA(508548)
27 ANDHRATHARHI BH-20-014-007-00467600/3254
(RAKHBARI) 		0520014000NRG23310320230556671 01/04/2023 Lalita Devi 0520014WL141268 Lalita Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644215 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 ANDHRATHARHI BH-20-014-007-00467600/3257
(RAKHBARI) 		0520014000NRG23310320230556672 01/04/2023 Babita Devi 0520014WL141268 Babita Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644227 MRS BABITA DEVI STATE BANK OF INDIA(508548)
29 ANDHRATHARHI BH-20-014-007-00467600/3266
(RAKHBARI) 		0520014000NRG23310320230556674 01/04/2023 Gulab Devi 0520014WL141268 Gulab Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644223 MRS GULAB DEVI STATE BANK OF INDIA(508548)
30 ANDHRATHARHI BH-20-014-007-00467600/523
(RAKHBARI) 		0520014000NRG23310320230556675 01/04/2023 Kamal Kishor Rout 0520014WL141268 Kamal Kishor Rout 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644217 MR KAMAL KISHOR PRASAD STATE BANK OF INDIA(508548)
31 ANDHRATHARHI BH-20-014-007-00467600/556
(RAKHBARI) 		0520014000NRG23310320230556676 01/04/2023 URMILA DEVI 0520014WL141268 URMILA DEVI 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644213 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 ANDHRATHARHI BH-20-014-007-00467600/582
(RAKHBARI) 		0520014000NRG23310320230556677 01/04/2023 JAGDISH RAUT 0520014WL141268 JAGDISH RAUT 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644212 MR JAGDISH RAUT STATE BANK OF INDIA(508548)
33 ANDHRATHARHI BH-20-014-007-00467600/726
(RAKHBARI) 		0520014000NRG23310320230556682 01/04/2023 Bachha Dai Devi 0520014WL141268 Bachha Dai Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644221 MRS BACHCHA DAY STATE BANK OF INDIA(508548)
34 ANDHRATHARHI BH-20-014-007-00467600/726
(RAKHBARI) 		0520014000NRG23310320230556683 01/04/2023 UMA DEVI 0520014WL141268 UMA DEVI 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644207 UMA DEVI STATE BANK OF INDIA(508548)
35 ANDHRATHARHI BH-20-014-007-00467600/73
(RAKHBARI) 		0520014000NRG23310320230556685 01/04/2023 Gambhira Devi 0520014WL141268 Gambhira Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644224 MRS GAMBHIRA DEVI STATE BANK OF INDIA(508548)
36 ANDHRATHARHI BH-20-014-007-00467600/73
(RAKHBARI) 		0520014000NRG23310320230556684 01/04/2023 Tuntun Mandal 0520014WL141268 Tuntun Mandal 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644219 MR TUNTUN MANDAL STATE BANK OF INDIA(508548)
37 ANDHRATHARHI BH-20-014-007-00467600/78
(RAKHBARI) 		0520014000NRG23310320230556687 01/04/2023 Laxmi Devi 0520014WL141268 Laxmi Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206644225 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 39900 39900
38 ANDHRATHARHI BH-20-014-007-00467600/1178
(RAKHBARI) 		0520014000NRG23310320230556649 01/04/2023 Ramavtar Rout 0520014WL141268 Ramavtar Rout 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206644205 RAMAOTAR RAUT S/O LAKSHMAN RAU UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2100 2100
39 ANDHRATHARHI BH-20-014-007-00467600/3215
(RAKHBARI) 		0520014000NRG23310320230556665 01/04/2023 Lakshmi Kumar Chaupal 0520014WL141268 Lakshmi Kumar Chaupal 00688 FINO0001422 2100 2100 Processed 04/05/2023 1206644208 MR LAKSHMI KUMAR CHAUPAL STATE BANK OF INDIA(508548)
SubTotal 2100 2100
40 ANDHRATHARHI BH-20-014-007-00467600/637
(RAKHBARI) 		0520014000NRG23310320230556680 01/04/2023 Sharawan Kumar Mahto 0520014WL141268 Sharawan Kumar Mahto 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206644189 SHARWAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
41 ANDHRATHARHI BH-20-014-007-00467600/3248
(RAKHBARI) 		0520014000NRG23310320230556669 01/04/2023 Vibha Devi 0520014WL141268 Vibha Devi 00703 AIRP0000001 2100 2100 Processed 04/05/2023 1206644230 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
42 ANDHRATHARHI BH-20-014-007-00467600/3251
(RAKHBARI) 		0520014000NRG23310320230556670 01/04/2023 Purni Devi 0520014WL141268 Purni Devi 00703 AIRP0000001 2100 2100 Processed 04/05/2023 1206644229 MRS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 88200 88200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_010423APB_FTO_2052 Punjab National Bank PUNB0098800 ANDHRA THARHI 31500
2 ANDHRATHARHI BH0520014_010423APB_FTO_2052 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 4200
3 ANDHRATHARHI BH0520014_010423APB_FTO_2052 State Bank of India SBIN0003266 JHANJHARPUR 2100
4 ANDHRATHARHI BH0520014_010423APB_FTO_2052 State Bank of India SBIN0010773 ANDHRATHARHI 39900
5 ANDHRATHARHI BH0520014_010423APB_FTO_2052 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 2100
6 ANDHRATHARHI BH0520014_010423APB_FTO_2052 Fino Payments Bank Ltd FINO0001422 Darbhanga 2100
7 ANDHRATHARHI BH0520014_010423APB_FTO_2052 India Post Payments Bank IPOS0000001 Madhubani 2100
8 ANDHRATHARHI BH0520014_010423APB_FTO_2052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4200

Download In Excel