Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_010423FTO_2040
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-20-014-007-00467600/3445
(RAKHBARI) 		0520014000NRG23310320230559610 01/04/2023 Lalit Kumar Choupal 0520014WL141316 Lalit Kumar Choupal 00152 HDFC0002311 2100 2100 Processed 04/05/2023 1206732552 Lalit Kumar Choupal ()
SubTotal 2100 2100
2 ANDHRATHARHI BH-20-014-007-00467600/3441
(RAKHBARI) 		0520014000NRG23310320230559608 01/04/2023 Ranju Devi 0520014WL141316 Ranju Devi 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206732551 Ranju Devi ()
3 ANDHRATHARHI BH-20-014-007-00467600/3535
(RAKHBARI) 		0520014000NRG23310320230559188 01/04/2023 RAJ KUMAR SADAY 0520014WL141314 RAJ KUMAR SADAY 00354 PUNB0098800 1890 1890 Processed 04/05/2023 1206732558 RAJ KUMAR SADAY ()
4 ANDHRATHARHI BH-20-014-007-00467600/3579
(RAKHBARI) 		0520014000NRG23310320230559624 01/04/2023 Mohan Kumar 0520014WL141316 Mohan Kumar 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206732557 Mohan Kumar ()
5 ANDHRATHARHI BH-20-014-007-00467600/3580
(RAKHBARI) 		0520014000NRG23310320230559625 01/04/2023 Kishan Kumar 0520014WL141316 Kishan Kumar 00354 PUNB0098800 2100 2100 Processed 04/05/2023 1206732556 Kishan Kumar ()
SubTotal 8190 8190
6 ANDHRATHARHI BH-20-014-007-00467600/1664
(RAKHBARI) 		0520014000NRG23310320230559108 01/04/2023 SITA DEVI 0520014WL141314 SITA DEVI 00415 SBIN0010773 1890 1890 Processed 04/05/2023 1206732559 MRS SEETA DEVI ()
7 ANDHRATHARHI BH-20-014-007-00467600/2015
(RAKHBARI) 		0520014000NRG23310320230559120 01/04/2023 KUMAIR DEVI 0520014WL141314 KUMAIR DEVI 00415 SBIN0010773 1890 1890 Processed 04/05/2023 1206732550 MRS KUMAIR DEVI ()
8 ANDHRATHARHI BH-20-014-007-00467600/3071
(RAKHBARI) 		0520014000NRG23310320230559150 01/04/2023 Rani Devi 0520014WL141314 Rani Devi 00415 SBIN0010773 1890 1890 Processed 04/05/2023 1206732561 MRS RANI DEVI ()
9 ANDHRATHARHI BH-20-014-007-00467600/3073
(RAKHBARI) 		0520014000NRG23310320230559154 01/04/2023 Khushi Paswan 0520014WL141314 Khushi Paswan 00415 SBIN0010773 1890 1890 Processed 04/05/2023 1206732546 MR KHUSHI PASWAN ()
10 ANDHRATHARHI BH-20-014-007-00467600/3377
(RAKHBARI) 		0520014000NRG23310320230559173 01/04/2023 Bauki Devi 0520014WL141314 Bauki Devi 00415 SBIN0010773 1890 1890 Processed 04/05/2023 1206732562 MRS VAUKI DEVI ()
11 ANDHRATHARHI BH-20-014-007-00467600/3378
(RAKHBARI) 		0520014000NRG23310320230559178 01/04/2023 Santoli Devi 0520014WL141314 Santoli Devi 00415 SBIN0010773 1890 1890 Processed 04/05/2023 1206732548 MRS SANTOLI DEVI ()
12 ANDHRATHARHI BH-20-014-007-00467600/3440
(RAKHBARI) 		0520014000NRG23310320230559607 01/04/2023 Geeta Devi 0520014WL141316 Geeta Devi 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206732564 MRS GEETA DEVI ()
13 ANDHRATHARHI BH-20-014-007-00467600/3448
(RAKHBARI) 		0520014000NRG23310320230559612 01/04/2023 Bibha Kumari 0520014WL141316 Bibha Kumari 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206732545 MISS BIBHA KUMARI ()
14 ANDHRATHARHI BH-20-014-007-00467600/3536
(RAKHBARI) 		0520014000NRG23310320230559189 01/04/2023 RAM KISHUN KUMAR 0520014WL141314 RAM KISHUN KUMAR 00415 SBIN0010773 1890 1890 Processed 04/05/2023 1206732547 MR RAM KISHUN KUMAR ()
15 ANDHRATHARHI BH-20-014-007-00467600/3538
(RAKHBARI) 		0520014000NRG23310320230559191 01/04/2023 KARI THAKUR 0520014WL141314 KARI THAKUR 00415 SBIN0010773 1890 1890 Rejected 04/05/2023 1206732563 Account closed
16 ANDHRATHARHI BH-20-014-007-00467600/3571
(RAKHBARI) 		0520014000NRG23310320230559616 01/04/2023 Deepak Kumar 0520014WL141316 Deepak Kumar 00415 SBIN0010773 2100 2100 Processed 04/05/2023 1206732549 MR DEEPAK KUMAR ()
17 ANDHRATHARHI BH-20-014-007-00467600/3593
(RAKHBARI) 		0520014000NRG23310320230560210 01/04/2023 Ramu Saday 0520014WL141319 Ramu Saday 00415 SBIN0010773 2100 2100 Rejected 04/05/2023 1206732560 Account closed
SubTotal 23520 23520
18 ANDHRATHARHI BH-20-014-007-00467600/3582
(RAKHBARI) 		0520014000NRG23310320230559627 01/04/2023 Sumitra Devi 0520014WL141316 Sumitra Devi 00538 CBIN0R10001 2100 2100 Rejected 04/05/2023 1206732555 No Such Account
19 ANDHRATHARHI BH-20-014-007-00467600/3589
(RAKHBARI) 		0520014000NRG23310320230559629 01/04/2023 Sanjula Devi 0520014WL141316 Sanjula Devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206732553 SANJU DEVI ()
20 ANDHRATHARHI BH-20-014-007-00467600/3611
(RAKHBARI) 		0520014000NRG23310320230560228 01/04/2023 Sonelal Saday 0520014WL141319 Sonelal Saday 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206732554 SONELAL SADAY ()
SubTotal 6300 6300
Total 40110 40110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_010423FTO_2040 HDFC Bank HDFC0002311 JHANJHARPUR 2100
2 ANDHRATHARHI BH0520014_010423FTO_2040 Punjab National Bank PUNB0098800 ANDHRA THARHI 8190
3 ANDHRATHARHI BH0520014_010423FTO_2040 State Bank of India SBIN0010773 ANDHRATHARHI 23520
4 ANDHRATHARHI BH0520014_010423FTO_2040 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 4200
5 ANDHRATHARHI BH0520014_010423FTO_2040 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 2100

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