Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_010523APB_FTO_91210
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-20-014-015-00468800/2820
(KARANPUR) 		0520014000NRG24300420230020427 01/05/2023 jirima devi 0520014WL004531 jirima devi 00078 CNRB0002313 3648 3648 Processed 11/05/2023 1443393576 JIRIYA DEVI CANARA BANK(508532)
SubTotal 3648 3648
2 ANDHRATHARHI BH-20-014-012-00470200/2497
(JALSAIN) 		0520014000NRG24010520230021537 01/05/2023 Indrla Devi 0520014WL004924 Indrla Devi 00176 IDIB000N617 3420 3420 Processed 11/05/2023 1443393560 Ms. INDRALA DEVI INDIAN BANK(607105)
3 ANDHRATHARHI BH-20-014-014-00468900/174
(HARRI) 		0520014000NRG24010520230021524 01/05/2023 RINKU YADAV 0520014WL004913 RINKU YADAV 00176 IDIB000N617 3420 3420 Processed 11/05/2023 1443393571 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 ANDHRATHARHI BH-20-014-014-00468900/247
(HARRI) 		0520014000NRG24010520230021522 01/05/2023 AFASANA KHATOON 0520014WL004911 AFASANA KHATOON 00176 IDIB000N617 3192 3192 Processed 11/05/2023 1443393573 Mrs. AFSANA KHATUN W O LAL MOHAMMAD RAI INDIAN BANK(607105)
5 ANDHRATHARHI BH-20-014-014-00468900/264
(HARRI) 		0520014000NRG24010520230021523 01/05/2023 Mukhani Devi 0520014WL004912 Mukhani Devi 00176 IDIB000N617 3420 3420 Processed 11/05/2023 1443393572 Mrs. MAKHANI DEVI INDIAN BANK(607105)
6 ANDHRATHARHI BH-20-014-014-00468900/4280
(HARRI) 		0520014000NRG24010520230021520 01/05/2023 SIVANI DEVI 0520014WL004909 SIVANI DEVI 00176 IDIB000N617 3192 3192 Processed 11/05/2023 1443393578 Mrs. SHIVANI DEVI INDIAN BANK(607105)
7 ANDHRATHARHI BH-20-014-014-00468900/4283
(HARRI) 		0520014000NRG24010520230021521 01/05/2023 JAHANA KHATUN 0520014WL004910 JAHANA KHATUN 00176 IDIB000N617 2508 2508 Processed 11/05/2023 1443393574 Mrs. JAHANA KHATOON W O MD SAKIR INDIAN BANK(607105)
8 ANDHRATHARHI BH-20-014-014-00468900/4665
(HARRI) 		0520014000NRG24010520230021518 01/05/2023 anita devi 0520014WL004907 anita devi 00176 IDIB000N617 2280 2280 Processed 11/05/2023 1443393575 ANITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
9 ANDHRATHARHI BH-20-014-015-00468800/2974
(KARANPUR) 		0520014000NRG24300420230020428 01/05/2023 sita devi 0520014WL004532 sita devi 00176 IDIB000N617 3648 3648 Processed 11/05/2023 1443393564 Mr. SITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25080 25080
10 ANDHRATHARHI BH-20-014-009-00469600/1364
(ANDHARHARI SOUTH) 		0520014000NRG24010520230021509 01/05/2023 Sangeeta Bhandari 0520014WL004900 Sangeeta Bhandari 00354 PUNB0098800 3648 3648 Processed 11/05/2023 1443393552 SANGEETA BHANDARI UTTAR BIHAR GRAMIN BANK(607069)
11 ANDHRATHARHI BH-20-014-009-00469600/3167
(ANDHARHARI SOUTH) 		0520014000NRG24010520230021505 01/05/2023 awadh mahto 0520014WL004897 awadh mahto 00354 PUNB0098800 3192 3192 Processed 11/05/2023 1443393550 MR AVADH MAHTO STATE BANK OF INDIA(508548)
12 ANDHRATHARHI BH-20-014-009-00469600/3325
(ANDHARHARI SOUTH) 		0520014000NRG24010520230021507 01/05/2023 lila devi 0520014WL004898 lila devi 00354 PUNB0098800 3648 3648 Processed 11/05/2023 1443393580 LILA DEVI PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-012-00469500/3262
(JALSAIN) 		0520014000NRG24010520230021529 01/05/2023 ramedh kumr ram 0520014WL004917 ramedh kumr ram 00354 PUNB0098800 3420 3420 Processed 11/05/2023 1443393579 RAMESH KUMAR RAM ICICI BANK LTD(508534)
14 ANDHRATHARHI BH-20-014-012-00469800/2805
(JALSAIN) 		0520014000NRG24010520230021534 01/05/2023 Gamhira devi 0520014WL004921 Gamhira devi 00354 PUNB0098800 3192 3192 Processed 11/05/2023 1443393551 GAMBHIRA DEVI PUNJAB NATIONAL BANK(508568)
15 ANDHRATHARHI BH-20-014-012-00469800/2969
(JALSAIN) 		0520014000NRG24010520230021532 01/05/2023 seela devi 0520014WL004919 seela devi 00354 PUNB0098800 3420 3420 Processed 11/05/2023 1443393583 SHILA DEVI PUNJAB NATIONAL BANK(508568)
16 ANDHRATHARHI BH-20-014-012-00470100/1046
(JALSAIN) 		0520014000NRG24010520230021538 01/05/2023 sunari devi 0520014WL004925 sunari devi 00354 PUNB0098800 3420 3420 Processed 11/05/2023 1443393553 SUNARI PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-012-00470100/2873
(JALSAIN) 		0520014000NRG24010520230021525 01/05/2023 gita devi 0520014WL004914 gita devi 00354 PUNB0098800 3420 3420 Processed 11/05/2023 1443393581 GITA DEVI PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-012-00470100/3139
(JALSAIN) 		0520014000NRG24010520230021533 01/05/2023 sita devi 0520014WL004920 sita devi 00354 PUNB0098800 3192 3192 Processed 11/05/2023 1443393582 SITA DEVI PUNJAB NATIONAL BANK(508568)
19 ANDHRATHARHI BH-20-014-012-00470100/3169
(JALSAIN) 		0520014000NRG24010520230021535 01/05/2023 sanjula devi 0520014WL004922 sanjula devi 00354 PUNB0098800 912 912 Processed 11/05/2023 1443393554 SANJULA DEVI PUNJAB NATIONAL BANK(508568)
20 ANDHRATHARHI BH-20-014-012-00470200/3490
(JALSAIN) 		0520014000NRG24010520230021530 01/05/2023 Radha saday 0520014WL004917 Radha saday 00354 PUNB0098800 3420 3420 Processed 11/05/2023 1443393555 RADHE SADAY PUNJAB NATIONAL BANK(508568)
21 ANDHRATHARHI BH-20-014-015-00468700/2836
(KARANPUR) 		0520014000NRG24300420230020429 01/05/2023 bibha devi 0520014WL004533 bibha devi 00354 PUNB0098800 3648 3648 Processed 11/05/2023 1443393561 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
22 ANDHRATHARHI BH-20-014-015-00468800/352
(KARANPUR) 		0520014000NRG24300420230020430 01/05/2023 mantoliya devi 0520014WL004534 mantoliya devi 00354 PUNB0098800 3648 3648 Processed 11/05/2023 1443393562 MANVOL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 42180 42180
23 ANDHRATHARHI BH-20-014-012-00469800/3009
(JALSAIN) 		0520014000NRG24010520230021526 01/05/2023 makbul sansari 0520014WL004915 makbul sansari 00354 PUNB0239900 3420 3420 Processed 11/05/2023 1443393563 MAKBUL MANSURI SO FAZIR MANSURI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
24 ANDHRATHARHI BH-20-014-005-00466400/3650
(GANAULI) 		0520014000NRG24010520230021517 01/05/2023 Bharti Devi 0520014WL004906 Bharti Devi 00415 SBIN0010773 3192 3192 Processed 11/05/2023 1443393570 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
25 ANDHRATHARHI BH-20-014-009-00469600/2336
(ANDHARHARI SOUTH) 		0520014000NRG24010520230021510 01/05/2023 rubi devi 0520014WL004900 rubi devi 00415 SBIN0010773 3648 3648 Processed 11/05/2023 1443393565 MRS RUBI DEVI STATE BANK OF INDIA(508548)
26 ANDHRATHARHI BH-20-014-009-00469600/2931
(ANDHARHARI SOUTH) 		0520014000NRG24010520230021512 01/05/2023 fatma khatun 0520014WL004902 fatma khatun 00415 SBIN0010773 2964 2964 Processed 11/05/2023 1443393569 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
27 ANDHRATHARHI BH-20-014-009-00469600/3077
(ANDHARHARI SOUTH) 		0520014000NRG24010520230021514 01/05/2023 Mahnthi Ram 0520014WL004903 Mahnthi Ram 00415 SBIN0010773 3192 3192 Processed 11/05/2023 1443393567 MR MAHANTHI RAM STATE BANK OF INDIA(508548)
28 ANDHRATHARHI BH-20-014-009-00469600/3136
(ANDHARHARI SOUTH) 		0520014000NRG24010520230021508 01/05/2023 kalyani devi 0520014WL004899 kalyani devi 00415 SBIN0010773 3648 3648 Processed 11/05/2023 1443393566 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
29 ANDHRATHARHI BH-20-014-012-00469800/3075
(JALSAIN) 		0520014000NRG24010520230021540 01/05/2023 rani devi 0520014WL004927 rani devi 00415 SBIN0010773 3420 3420 Processed 11/05/2023 1443393568 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
30 ANDHRATHARHI BH-20-014-014-00468900/1319
(HARRI) 		0520014000NRG24010520230021519 01/05/2023 Babita Devi 0520014WL004908 Babita Devi 00468 UBIN0575267 2508 2508 Processed 11/05/2023 1443393577 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
31 ANDHRATHARHI BH-20-014-009-00469600/2986
(ANDHARHARI SOUTH) 		0520014000NRG24010520230021511 01/05/2023 laliya devi 0520014WL004901 laliya devi 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1443393584 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
32 ANDHRATHARHI BH-20-014-012-00470100/1039
(JALSAIN) 		0520014000NRG24010520230021539 01/05/2023 sangita kumari 0520014WL004926 sangita kumari 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443393559 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
33 ANDHRATHARHI BH-20-014-012-00470100/3644
(JALSAIN) 		0520014000NRG24010520230021527 01/05/2023 gayanand singh 0520014WL004916 gayanand singh 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443393556 GAYANAND SINGH PUNJAB NATIONAL BANK(508568)
34 ANDHRATHARHI BH-20-014-012-00470200/1141
(JALSAIN) 		0520014000NRG24010520230021528 01/05/2023 leeya devi 0520014WL004916 leeya devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443393558 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANDHRATHARHI BH-20-014-016-00468600/1141
(MAHRAIL) 		0520014000NRG24010520230021541 01/05/2023 RANI DEVI 0520014WL004928 RANI DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1443393557 Mrs. RANI DEVI INDIAN BANK(607105)
SubTotal 14592 14592
36 ANDHRATHARHI BH-20-014-012-00469800/2910
(JALSAIN) 		0520014000NRG24010520230021536 01/05/2023 ghurani devi 0520014WL004923 ghurani devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443393548 MR GHURANII DEVI STATE BANK OF INDIA(508548)
37 ANDHRATHARHI BH-20-014-012-00469800/3330
(JALSAIN) 		0520014000NRG24010520230021531 01/05/2023 jivchhi devi 0520014WL004918 jivchhi devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443393549 JIVACHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 117420 117420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_010523APB_FTO_91210 Canara Bank CNRB0002313 MADHUBANI 3648
2 ANDHRATHARHI BH0520014_010523APB_FTO_91210 Indian Bank IDIB000N617 Nonaur 25080
3 ANDHRATHARHI BH0520014_010523APB_FTO_91210 Punjab National Bank PUNB0098800 ANDHRA THARHI 42180
4 ANDHRATHARHI BH0520014_010523APB_FTO_91210 Punjab National Bank PUNB0239900 KULHARIA 3420
5 ANDHRATHARHI BH0520014_010523APB_FTO_91210 State Bank of India SBIN0010773 ANDHRATHARHI 20064
6 ANDHRATHARHI BH0520014_010523APB_FTO_91210 Union Bank of India UBIN0575267 JHANJHARPUR 2508
7 ANDHRATHARHI BH0520014_010523APB_FTO_91210 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
8 ANDHRATHARHI BH0520014_010523APB_FTO_91210 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 5700
9 ANDHRATHARHI BH0520014_010523APB_FTO_91210 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 3420
10 ANDHRATHARHI BH0520014_010523APB_FTO_91210 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 2052
11 ANDHRATHARHI BH0520014_010523APB_FTO_91210 India Post Payments Bank IPOS0000001 Madhubani 5928

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