Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_081123APB_FTO_658327
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-20-014-018-00468500/1679
(HARNA) 		0520014000NRG24081120230336442 08/11/2023 GAURI DEVI 0520014WL075166 GAURI DEVI 00176 IDIB000N617 456 456 Processed 13/12/2023 8572618372 Ms. GOURI DEVI INDIAN BANK(607105)
2 ANDHRATHARHI BH-20-014-018-00468500/1679
(HARNA) 		0520014000NRG24081120230336443 08/11/2023 GAURI DEVI 0520014WL075166 GAURI DEVI 00176 IDIB000N617 1368 1368 Processed 13/12/2023 8572618373 Ms. GOURI DEVI INDIAN BANK(607105)
3 ANDHRATHARHI BH-20-014-018-00468500/2115
(HARNA) 		0520014000NRG24081120230336440 08/11/2023 SHABNAM PRABEEN 0520014WL075165 SHABNAM PRABEEN 00176 IDIB000N617 456 456 Processed 13/12/2023 8572618376 Mrs. SHABNAM PARWEEN INDIAN BANK(607105)
4 ANDHRATHARHI BH-20-014-018-00468500/2115
(HARNA) 		0520014000NRG24081120230336441 08/11/2023 SHABNAM PRABEEN 0520014WL075165 SHABNAM PRABEEN 00176 IDIB000N617 1368 1368 Processed 13/12/2023 8572618377 Mrs. SHABNAM PARWEEN INDIAN BANK(607105)
5 ANDHRATHARHI BH-20-014-018-00468500/3851
(HARNA) 		0520014000NRG24081120230336434 08/11/2023 Chandan Kumar Jha 0520014WL075162 Chandan Kumar Jha 00176 IDIB000N617 456 456 Processed 13/12/2023 8572618378 CHANDANKUMARJHASOPRADIPK ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
6 ANDHRATHARHI BH-20-014-018-00468500/3851
(HARNA) 		0520014000NRG24081120230336435 08/11/2023 Chandan Kumar Jha 0520014WL075162 Chandan Kumar Jha 00176 IDIB000N617 1368 1368 Processed 13/12/2023 8572618379 CHANDANKUMARJHASOPRADIPK ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
7 ANDHRATHARHI BH-20-014-018-00468500/3853
(HARNA) 		0520014000NRG24081120230336436 08/11/2023 GOVIND CHAUPAL 0520014WL075163 GOVIND CHAUPAL 00176 IDIB000N617 456 456 Processed 13/12/2023 8572618380 Mr. GOVIND CHAUPAL INDIAN BANK(607105)
8 ANDHRATHARHI BH-20-014-018-00468500/3853
(HARNA) 		0520014000NRG24081120230336437 08/11/2023 GOVIND CHAUPAL 0520014WL075163 GOVIND CHAUPAL 00176 IDIB000N617 1368 1368 Processed 13/12/2023 8572618381 Mr. GOVIND CHAUPAL INDIAN BANK(607105)
9 ANDHRATHARHI BH-20-014-018-00468500/733
(HARNA) 		0520014000NRG24081120230336444 08/11/2023 MANJOO DEVI 0520014WL075167 MANJOO DEVI 00176 IDIB000N617 456 456 Processed 13/12/2023 8572618374 Mrs. MANJU DEVI W/O GUNESHWAR RAM INDIAN BANK(607105)
10 ANDHRATHARHI BH-20-014-018-00468500/733
(HARNA) 		0520014000NRG24081120230336445 08/11/2023 MANJOO DEVI 0520014WL075167 MANJOO DEVI 00176 IDIB000N617 1368 1368 Processed 13/12/2023 8572618375 Mrs. MANJU DEVI W/O GUNESHWAR RAM INDIAN BANK(607105)
SubTotal 9120 9120
11 ANDHRATHARHI BH-20-014-018-00468500/1909
(HARNA) 		0520014000NRG24081120230336428 08/11/2023 SABILA KHATOON 0520014WL075159 SABILA KHATOON 00354 PUNB0222800 456 456 Processed 13/12/2023 8572618366 SABILA KHATUN PUNJAB NATIONAL BANK(508568)
12 ANDHRATHARHI BH-20-014-018-00468500/1909
(HARNA) 		0520014000NRG24081120230336429 08/11/2023 SABILA KHATOON 0520014WL075159 SABILA KHATOON 00354 PUNB0222800 1368 1368 Processed 13/12/2023 8572618367 SABILA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 ANDHRATHARHI BH-20-014-018-00468500/1016
(HARNA) 		0520014000NRG24081120230336430 08/11/2023 NUNU RAM 0520014WL075160 NUNU RAM 00415 SBIN0004924 456 456 Processed 13/12/2023 8572618368 NUNU RAM STATE BANK OF INDIA(508548)
14 ANDHRATHARHI BH-20-014-018-00468500/1016
(HARNA) 		0520014000NRG24081120230336431 08/11/2023 NUNU RAM 0520014WL075160 NUNU RAM 00415 SBIN0004924 1368 1368 Processed 13/12/2023 8572618369 NUNU RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 ANDHRATHARHI BH-20-014-018-00469000/520
(HARNA) 		0520014000NRG24081120230336432 08/11/2023 Rukamani Devi 0520014WL075161 Rukamani Devi 00415 SBIN0010773 456 456 Processed 13/12/2023 8572618370 MRS RUKMINI DEVI STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-018-00469000/520
(HARNA) 		0520014000NRG24081120230336433 08/11/2023 Rukamani Devi 0520014WL075161 Rukamani Devi 00415 SBIN0010773 1368 1368 Processed 13/12/2023 8572618371 MRS RUKMINI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 ANDHRATHARHI BH-20-014-018-00468500/3301
(HARNA) 		0520014000NRG24081120230336438 08/11/2023 rajkumar safi 0520014WL075164 rajkumar safi 00538 CBIN0R10001 456 456 Processed 13/12/2023 8572618364 RAJKUMAR SAFI HDFC BANK LTD(607152)
18 ANDHRATHARHI BH-20-014-018-00468500/3301
(HARNA) 		0520014000NRG24081120230336439 08/11/2023 rajkumar safi 0520014WL075164 rajkumar safi 00538 CBIN0R10001 1368 1368 Processed 13/12/2023 8572618365 RAJKUMAR SAFI HDFC BANK LTD(607152)
19 ANDHRATHARHI BH-20-014-018-00468500/3600
(HARNA) 		0520014000NRG24081120230336412 08/11/2023 SANTOSH JHA 0520014WL075151 SANTOSH JHA 00538 CBIN0R10001 456 456 Processed 13/12/2023 8572618362 SANTOSH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANDHRATHARHI BH-20-014-018-00468500/3600
(HARNA) 		0520014000NRG24081120230336413 08/11/2023 SANTOSH JHA 0520014WL075151 SANTOSH JHA 00538 CBIN0R10001 1368 1368 Processed 13/12/2023 8572618363 SANTOSH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_081123APB_FTO_658327 Indian Bank IDIB000N617 Nonaur 9120
2 ANDHRATHARHI BH0520014_081123APB_FTO_658327 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 1824
3 ANDHRATHARHI BH0520014_081123APB_FTO_658327 State Bank of India SBIN0004924 BHAGWATIPUR 1824
4 ANDHRATHARHI BH0520014_081123APB_FTO_658327 State Bank of India SBIN0010773 ANDHRATHARHI 1824
5 ANDHRATHARHI BH0520014_081123APB_FTO_658327 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 3648

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