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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:46:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_141023APB_FTO_606913
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-20-014-018-00468500/1184
(HARNA) 		0520014000NRG24131020230310362 14/10/2023 ZAKARA KHATOON 0520014WL064602 ZAKARA KHATOON 00089 CBIN0284459 1824 1824 Processed 02/11/2023 6937261592 JAKAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-018-00468500/1185
(HARNA) 		0520014000NRG24131020230310383 14/10/2023 JASIMA KHATOON 0520014WL064623 JASIMA KHATOON 00176 IDIB000N617 1824 1824 Processed 02/11/2023 6937261596 Mrs. JASIMA KHATOON INDIAN BANK(607105)
3 ANDHRATHARHI BH-20-014-018-00468500/1396
(HARNA) 		0520014000NRG24131020230310382 14/10/2023 MD FAROOQE 0520014WL064622 MD FAROOQE 00176 IDIB000N617 1824 1824 Processed 02/11/2023 6937261586 MR MOHAMMAD FAROOQ STATE BANK OF INDIA(508548)
4 ANDHRATHARHI BH-20-014-018-00468500/1930
(HARNA) 		0520014000NRG24131020230310369 14/10/2023 REHANA 0520014WL064609 REHANA 00176 IDIB000N617 1824 1824 Processed 03/11/2023 6937261585 RAHANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
5 ANDHRATHARHI BH-20-014-018-00468500/1949
(HARNA) 		0520014000NRG24131020230310380 14/10/2023 MASUMA KHATUN 0520014WL064620 MASUMA KHATUN 00176 IDIB000N617 1824 1824 Processed 02/11/2023 6937261587 Mrs. MASUMA KHATUN INDIAN BANK(607105)
6 ANDHRATHARHI BH-20-014-018-00468500/1971
(HARNA) 		0520014000NRG24131020230310381 14/10/2023 Sarfaraz Siddiqui 0520014WL064621 Sarfaraz Siddiqui 00176 IDIB000N617 1824 1824 Processed 02/11/2023 6937261588 Mr. SARFARAZ SIDDIQUI INDIAN BANK(607105)
7 ANDHRATHARHI BH-20-014-018-00468500/2085
(HARNA) 		0520014000NRG24131020230310364 14/10/2023 MD MOJAMMIL 0520014WL064604 MD MOJAMMIL 00176 IDIB000N617 1824 1824 Processed 02/11/2023 6937261589 Mr. MD MOJAMMIL INDIAN BANK(607105)
8 ANDHRATHARHI BH-20-014-018-00469000/4512
(HARNA) 		0520014000NRG24131020230310370 14/10/2023 MAHAVEER YADAV 0520014WL064610 MAHAVEER YADAV 00176 IDIB000N617 1824 1824 Processed 02/11/2023 6937261580 Mr. Mahaveer Yadav INDIAN BANK(607105)
SubTotal 12768 12768
9 ANDHRATHARHI BH-20-014-018-00469000/2190
(HARNA) 		0520014000NRG24131020230310371 14/10/2023 Nasara Khatun 0520014WL064611 Nasara Khatun 00354 PUNB0098800 1824 1824 Processed 02/11/2023 6937261594 NASARA KHATOON W/O MURTUJA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
10 ANDHRATHARHI BH-20-014-018-00468500/2133
(HARNA) 		0520014000NRG24131020230310377 14/10/2023 LAJINA KHATOON 0520014WL064617 LAJINA KHATOON 00354 PUNB0222800 1824 1824 Processed 03/11/2023 6937261581 LAJINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
11 ANDHRATHARHI BH-20-014-018-00468500/2119
(HARNA) 		0520014000NRG24131020230310378 14/10/2023 EMITIYAZ ALAM 0520014WL064618 EMITIYAZ ALAM 00415 SBIN0003266 1824 1824 Processed 02/11/2023 6937261591 MR MD EMTIYAZ STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 ANDHRATHARHI BH-20-014-018-00469000/2176
(HARNA) 		0520014000NRG24131020230310372 14/10/2023 MD JAINUDDIN ANSARI 0520014WL064612 MD JAINUDDIN ANSARI 00415 SBIN0010773 1596 1596 Processed 02/11/2023 6937261582 MR MD JAINUDDIN ANSARI STATE BANK OF INDIA(508548)
13 ANDHRATHARHI BH-20-014-018-00469000/2195
(HARNA) 		0520014000NRG24131020230310379 14/10/2023 AEDA KHATOON 0520014WL064619 AEDA KHATOON 00415 SBIN0010773 1824 1824 Processed 02/11/2023 6937261584 MRS ABEDA KHATOON STATE BANK OF INDIA(508548)
14 ANDHRATHARHI BH-20-014-018-00469000/2204
(HARNA) 		0520014000NRG24131020230310374 14/10/2023 CHAND MOHAMMAD 0520014WL064614 CHAND MOHAMMAD 00415 SBIN0010773 1824 1824 Processed 02/11/2023 6937261590 MR CHAND MOHAMMAD STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-018-00469000/2968
(HARNA) 		0520014000NRG24131020230310375 14/10/2023 jahid anwar 0520014WL064615 jahid anwar 00415 SBIN0010773 1824 1824 Processed 02/11/2023 6937261583 MR MOHAMMAD ZAHID ANWAR STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-018-00469000/852
(HARNA) 		0520014000NRG24131020230310376 14/10/2023 FIROJ ANSARI 0520014WL064616 FIROJ ANSARI 00415 SBIN0010773 1824 1824 Processed 02/11/2023 6937261593 MR FIROZ ANSARI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
17 ANDHRATHARHI BH-20-014-018-00468500/2046
(HARNA) 		0520014000NRG24131020230310365 14/10/2023 SAHNAZ BEGUM 0520014WL064605 SAHNAZ BEGUM 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937261578 Mrs. SHAHNAZ BEGUM INDIAN BANK(607105)
18 ANDHRATHARHI BH-20-014-018-00468500/439
(HARNA) 		0520014000NRG24131020230310367 14/10/2023 AMINA 0520014WL064607 AMINA 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937261579 Mrs. AMINA KHATOON W O MD TAHIR INDIAN BANK(607105)
SubTotal 3648 3648
19 ANDHRATHARHI BH-20-014-018-00468500/2170
(HARNA) 		0520014000NRG24131020230310368 14/10/2023 MD MAHMOOD ALI 0520014WL064608 MD MAHMOOD ALI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937261595 MD MAHMOOD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_141023APB_FTO_606913 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
2 ANDHRATHARHI BH0520014_141023APB_FTO_606913 Indian Bank IDIB000N617 Nonaur 12768
3 ANDHRATHARHI BH0520014_141023APB_FTO_606913 Punjab National Bank PUNB0098800 ANDHRA THARHI 1824
4 ANDHRATHARHI BH0520014_141023APB_FTO_606913 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 1824
5 ANDHRATHARHI BH0520014_141023APB_FTO_606913 State Bank of India SBIN0003266 JHANJHARPUR 1824
6 ANDHRATHARHI BH0520014_141023APB_FTO_606913 State Bank of India SBIN0010773 ANDHRATHARHI 8892
7 ANDHRATHARHI BH0520014_141023APB_FTO_606913 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 3648
8 ANDHRATHARHI BH0520014_141023APB_FTO_606913 India Post Payments Bank IPOS0000001 Madhubani 1824

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