Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:14:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_150923APB_FTO_547392
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-20-014-001-00466300/3075
(DEOHAR) 		0520014000NRG24130920230280372 15/09/2023 HARISHANKAR JHA 0520014WL053209 HARISHANKAR JHA 00354 PUNB0098800 1824 1824 Processed 22/09/2023 5808579755 HARISHANKAR JHA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-001-00465700/1921
(DEOHAR) 		0520014000NRG24130920230280378 15/09/2023 BHAGWAN PRASAD 0520014WL053215 BHAGWAN PRASAD 00354 PUNB0126900 1824 1824 Processed 22/09/2023 5808579766 BHAGWAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-001-00466100/3078
(DEOHAR) 		0520014000NRG24130920230280363 15/09/2023 SUDHIR KUMAR CHAUDHARY 0520014WL053200 SUDHIR KUMAR CHAUDHARY 00354 PUNB0464900 1824 1824 Processed 22/09/2023 5808579754 SUDHIR KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 ANDHRATHARHI BH-20-014-001-00466300/3074
(DEOHAR) 		0520014000NRG24130920230280373 15/09/2023 PRABHAT CHOUDHARY 0520014WL053210 PRABHAT CHOUDHARY 00354 PUNB0474300 1824 1824 Processed 22/09/2023 5808579771 PRABHAT CHOUDHARY IDBI BANK(607095)
SubTotal 1824 1824
5 ANDHRATHARHI BH-20-014-001-00466100/2267
(DEOHAR) 		0520014000NRG24130920230280374 15/09/2023 Raslal Ray 0520014WL053211 Raslal Ray 00415 SBIN0003266 1824 1824 Processed 22/09/2023 5808579764 MR RASH LAL ROY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 ANDHRATHARHI BH-20-014-001-00465700/1329
(DEOHAR) 		0520014000NRG24130920230280371 15/09/2023 JITENDAR PARSAD 0520014WL053208 JITENDAR PARSAD 00415 SBIN0010773 1824 1824 Processed 22/09/2023 5808579765 JITENDRA PRASAD S/O-SURYA NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-001-00466100/2356
(DEOHAR) 		0520014000NRG24130920230280367 15/09/2023 parmanand chaudhary 0520014WL053204 parmanand chaudhary 00415 SBIN0010773 1824 1824 Processed 22/09/2023 5808579768 MR PARMA NAND CHOUDHARY STATE BANK OF INDIA(508548)
8 ANDHRATHARHI BH-20-014-001-00466300/1899
(DEOHAR) 		0520014000NRG24130920230280381 15/09/2023 Shri Nath Thakur 0520014WL053218 Shri Nath Thakur 00415 SBIN0010773 1824 1824 Processed 22/09/2023 5808579770 MR SHRINATH THAKUR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 ANDHRATHARHI BH-20-014-001-00466300/1902
(DEOHAR) 		0520014000NRG24130920230280380 15/09/2023 Deva Nand Thakur 0520014WL053217 Deva Nand Thakur 00415 SBIN0012553 1824 1824 Processed 22/09/2023 5808579767 DEVANAND THAKUR ICICI BANK LTD(508534)
SubTotal 1824 1824
10 ANDHRATHARHI BH-20-014-001-00466100/1674
(DEOHAR) 		0520014000NRG24130920230280382 15/09/2023 Parshuram Jha 0520014WL053219 Parshuram Jha 00415 SBIN0015579 1824 1824 Processed 22/09/2023 5808579769 MR PARSURAM JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 ANDHRATHARHI BH-20-014-001-00466100/1959
(DEOHAR) 		0520014000NRG24130920230280375 15/09/2023 akhilesh kr mishra 0520014WL053212 akhilesh kr mishra 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808579761 AKHILESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANDHRATHARHI BH-20-014-001-00466100/2009
(DEOHAR) 		0520014000NRG24130920230280365 15/09/2023 ramparichan pandit 0520014WL053202 ramparichan pandit 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808579758 RAM PARIKSHAN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
13 ANDHRATHARHI BH-20-014-001-00466100/2242
(DEOHAR) 		0520014000NRG24130920230280366 15/09/2023 UGAN MISHRA 0520014WL053203 UGAN MISHRA 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808579759 UGAN MISHARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANDHRATHARHI BH-20-014-001-00466100/2297
(DEOHAR) 		0520014000NRG24130920230280369 15/09/2023 Mohan mishra 0520014WL053206 Mohan mishra 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808579756 MOHAN MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 ANDHRATHARHI BH-20-014-001-00466100/568
(DEOHAR) 		0520014000NRG24130920230280377 15/09/2023 jiwach ray 0520014WL053214 jiwach ray 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808579763 JIVACHHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANDHRATHARHI BH-20-014-001-00466200/1903
(DEOHAR) 		0520014000NRG24130920230280379 15/09/2023 DEEPAK KUMAR YADAV 0520014WL053216 DEEPAK KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808579757 DEEPAK KUMAR YADAV IDBI BANK(607095)
17 ANDHRATHARHI BH-20-014-001-00466300/2236
(DEOHAR) 		0520014000NRG24130920230280376 15/09/2023 nilkanth jha 0520014WL053213 nilkanth jha 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808579762 NILKHANT JHA UTTAR BIHAR GRAMIN BANK(607069)
18 ANDHRATHARHI BH-20-014-001-00466300/500
(DEOHAR) 		0520014000NRG24130920230280370 15/09/2023 Buchchi Lal Yadav 0520014WL053207 Buchchi Lal Yadav 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5808579760 BUCCHILAL HAJRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14592 14592
Total 32832 32832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_150923APB_FTO_547392 Punjab National Bank PUNB0098800 ANDHRA THARHI 1824
2 ANDHRATHARHI BH0520014_150923APB_FTO_547392 Punjab National Bank PUNB0126900 BABU BARHI 1824
3 ANDHRATHARHI BH0520014_150923APB_FTO_547392 Punjab National Bank PUNB0464900 DARBHANGA, C.M.COLLEGE 1824
4 ANDHRATHARHI BH0520014_150923APB_FTO_547392 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 1824
5 ANDHRATHARHI BH0520014_150923APB_FTO_547392 State Bank of India SBIN0003266 JHANJHARPUR 1824
6 ANDHRATHARHI BH0520014_150923APB_FTO_547392 State Bank of India SBIN0010773 ANDHRATHARHI 5472
7 ANDHRATHARHI BH0520014_150923APB_FTO_547392 State Bank of India SBIN0012553 DONAR 1824
8 ANDHRATHARHI BH0520014_150923APB_FTO_547392 State Bank of India SBIN0015579 BABUBARHI 1824
9 ANDHRATHARHI BH0520014_150923APB_FTO_547392 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 1824
10 ANDHRATHARHI BH0520014_150923APB_FTO_547392 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 12768

Download In Excel