Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_200523FTO_163094
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-20-014-011-00470000/2067
(MADANA) 		0520014000NRG24200520230059026 20/05/2023 Rajesh Saday 0520014WL011947 Rajesh Saday 00089 CBIN0280056 3192 3192 Processed 25/05/2023 1855975877 Rajesh Saday ()
2 ANDHRATHARHI BH-20-014-011-00470000/2067
(MADANA) 		0520014000NRG24200520230059027 20/05/2023 Usha Kumari 0520014WL011947 Usha Kumari 00089 CBIN0280056 912 912 Processed 25/05/2023 1855975878 Usha Kumari ()
SubTotal 4104 4104
3 ANDHRATHARHI BH-20-014-004-00468100/5719
(MAILAM) 		0520014000NRG24190520230058167 20/05/2023 Vikash Kumar Singh 0520014WL011852 Vikash Kumar Singh 00176 IDIB000M235 1824 1824 Processed 25/05/2023 1855975885 Vikash Kumar Singh ()
SubTotal 1824 1824
4 ANDHRATHARHI BH-20-014-004-00468200/5736
(MAILAM) 		0520014000NRG24190520230058173 20/05/2023 AMIT KUMAR SINGH 0520014WL011858 AMIT KUMAR SINGH 00415 SBIN0015757 1824 1824 Processed 25/05/2023 1855975886 MR AMIT KUMAR SINGH ()
SubTotal 1824 1824
5 ANDHRATHARHI BH-20-014-015-00468800/1615-A
(KARANPUR) 		0520014000NRG24200520230059010 20/05/2023 Domi Saday 0520014WL011936 Domi Saday 00468 UBIN0575267 3192 3192 Processed 25/05/2023 1855975887 Domi Saday ()
6 ANDHRATHARHI BH-20-014-015-00468800/1615-A
(KARANPUR) 		0520014000NRG24200520230059022 20/05/2023 Domi Saday 0520014WL011946 Domi Saday 00468 UBIN0575267 228 228 Processed 25/05/2023 1855975888 Domi Saday ()
7 ANDHRATHARHI BH-20-014-015-00468800/1615-A
(KARANPUR) 		0520014000NRG24200520230059004 20/05/2023 ram ji Saday 0520014WL011934 ram ji Saday 00468 UBIN0575267 3420 3420 Processed 25/05/2023 1855975889 ram ji Saday ()
SubTotal 6840 6840
8 ANDHRATHARHI BH-20-014-001-00466100/3077
(DEOHAR) 		0520014000NRG24190520230057542 20/05/2023 MINA DEVI 0520014WL011773 MINA DEVI 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1855975883 MINA DEVI ()
9 ANDHRATHARHI BH-20-014-001-00466300/3076
(DEOHAR) 		0520014000NRG24190520230057538 20/05/2023 KALA DEVI 0520014WL011769 KALA DEVI 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1855975884 KALA DEVI ()
10 ANDHRATHARHI BH-20-014-004-00468200/5773
(MAILAM) 		0520014000NRG24190520230058177 20/05/2023 VIMLA DEVI 0520014WL011862 VIMLA DEVI 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1855975879 VIMLA DEVI ()
11 ANDHRATHARHI BH-20-014-012-00469800/3357
(JALSAIN) 		0520014000NRG24200520230059016 20/05/2023 geeta devi 0520014WL011941 geeta devi 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1855975881 GEETA DEVI ()
12 ANDHRATHARHI BH-20-014-012-00469800/3357
(JALSAIN) 		0520014000NRG24200520230059017 20/05/2023 maje lal mandal 0520014WL011941 maje lal mandal 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1855975882 GEETA DEVI ()
13 ANDHRATHARHI BH-20-014-015-00468800/1255
(KARANPUR) 		0520014000NRG24200520230059019 20/05/2023 MAMTA DEVI 0520014WL011943 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855975880 MAMTA DEVI ()
SubTotal 12768 12768
14 ANDHRATHARHI BH-20-014-011-00469700/1490
(MADANA) 		0520014000NRG24200520230058864 20/05/2023 ramdev 0520014WL011903 ramdev 00703 AIRP0000001 3420 3420 Processed 25/05/2023 1855975876 ramdev ()
15 ANDHRATHARHI BH-20-014-011-00469700/1490
(MADANA) 		0520014000NRG24200520230058862 20/05/2023 sagufa sabanam 0520014WL011903 sagufa sabanam 00703 AIRP0000001 3420 3420 Processed 25/05/2023 1855975874 sagufa sabanam ()
16 ANDHRATHARHI BH-20-014-011-00469700/1490
(MADANA) 		0520014000NRG24200520230058863 20/05/2023 sudama 0520014WL011903 sudama 00703 AIRP0000001 3420 3420 Processed 25/05/2023 1855975875 sudama ()
17 ANDHRATHARHI BH-20-014-011-00469900/1053-A
(MADANA) 		0520014000NRG24200520230059023 20/05/2023 Tara Devi 0520014WL011947 Tara Devi 00703 AIRP0000001 2280 2280 Processed 25/05/2023 1855975871 Tara Devi ()
18 ANDHRATHARHI BH-20-014-011-00469900/1053-A
(MADANA) 		0520014000NRG24200520230059024 20/05/2023 Tara Devi 0520014WL011947 Tara Devi 00703 AIRP0000001 2280 2280 Processed 25/05/2023 1855975872 Tara Devi ()
19 ANDHRATHARHI BH-20-014-011-00469900/1053-A
(MADANA) 		0520014000NRG24200520230059025 20/05/2023 Tara Devi 0520014WL011947 Tara Devi 00703 AIRP0000001 2280 2280 Processed 25/05/2023 1855975873 Tara Devi ()
SubTotal 17100 17100
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_200523FTO_163094 Central Bank Of India CBIN0280056 JHANJHARPUR 4104
2 ANDHRATHARHI BH0520014_200523FTO_163094 Indian Bank IDIB000M235 MADHUBANI 1824
3 ANDHRATHARHI BH0520014_200523FTO_163094 State Bank of India SBIN0015757 CHICHARI KANUNGO 1824
4 ANDHRATHARHI BH0520014_200523FTO_163094 Union Bank of India UBIN0575267 JHANJHARPUR 6840
5 ANDHRATHARHI BH0520014_200523FTO_163094 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 7296
6 ANDHRATHARHI BH0520014_200523FTO_163094 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 1824
7 ANDHRATHARHI BH0520014_200523FTO_163094 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 3648
8 ANDHRATHARHI BH0520014_200523FTO_163094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17100

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