Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:04:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_020723FTO_347969
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-20-014-014-00468900/2627
(HARRI) 		0520014000NRG24300620230174710 02/07/2023 santi kumari 0520014WL025832 santi kumari 00078 CNRB0006718 2736 2736 Processed 30/08/2023 4962404611 santi kumari ()
SubTotal 2736 2736
2 ANDHRATHARHI BH-20-014-014-00468900/3052
(HARRI) 		0520014000NRG24300620230174514 02/07/2023 poonam devi 0520014WL025798 poonam devi 00089 CBIN0284459 2736 2736 Processed 30/08/2023 4962404583 poonam devi ()
3 ANDHRATHARHI BH-20-014-014-00468900/4787
(HARRI) 		0520014000NRG24300620230174727 02/07/2023 sunania devi 0520014WL025849 sunania devi 00089 CBIN0284459 2736 2736 Processed 30/08/2023 4962404582 sunania devi ()
SubTotal 5472 5472
4 ANDHRATHARHI BH-20-014-008-00469610/2604
(ANDHARHARI NORTH) 		0520014000NRG24020720230185182 02/07/2023 VIRENDRA THAKUR 0520014WL027189 VIRENDRA THAKUR 00176 IDIB000N617 3420 3420 Rejected 30/08/2023 4962404511 No Such Account
5 ANDHRATHARHI BH-20-014-012-00470200/2563
(JALSAIN) 		0520014000NRG24300620230173279 02/07/2023 BHOLA PRASAD 0520014WL025558 BHOLA PRASAD 00176 IDIB000N617 1824 1824 Processed 30/08/2023 4962404516 BHOLA PRASAD ()
6 ANDHRATHARHI BH-20-014-013-00469300/1149-A
(DUMRA) 		0520014000NRG24020720230185306 02/07/2023 Kavita Devi 0520014WL027226 Kavita Devi 00176 IDIB000N617 2508 2508 Rejected 30/08/2023 4962404518 No Such Account
7 ANDHRATHARHI BH-20-014-013-00469300/2952
(DUMRA) 		0520014000NRG24020720230185308 02/07/2023 Raso devi 0520014WL027226 Raso devi 00176 IDIB000N617 2508 2508 Processed 30/08/2023 4962404508 Raso devi ()
8 ANDHRATHARHI BH-20-014-013-00469300/3374-A
(DUMRA) 		0520014000NRG24020720230185303 02/07/2023 Chuliya Devi 0520014WL027225 Chuliya Devi 00176 IDIB000N617 2508 2508 Rejected 30/08/2023 4962404515 No Such Account
9 ANDHRATHARHI BH-20-014-013-00469471/3384-A
(DUMRA) 		0520014000NRG24020720230185317 02/07/2023 Anila Devi 0520014WL027227 Anila Devi 00176 IDIB000N617 2964 2964 Rejected 30/08/2023 4962404510 No Such Account
10 ANDHRATHARHI BH-20-014-014-00468900/1643
(HARRI) 		0520014000NRG24300620230174779 02/07/2023 RAMPYARI DEVI 0520014WL025874 RAMPYARI DEVI 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404607 RAMPYARI DEVI ()
11 ANDHRATHARHI BH-20-014-014-00468900/1645
(HARRI) 		0520014000NRG24300620230174597 02/07/2023 MUKHO DEVI 0520014WL025824 MUKHO DEVI 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404606 MUKHO DEVI ()
12 ANDHRATHARHI BH-20-014-014-00468900/2284
(HARRI) 		0520014000NRG24300620230174718 02/07/2023 Bibha Devi 0520014WL025840 Bibha Devi 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404513 Bibha Devi ()
13 ANDHRATHARHI BH-20-014-014-00468900/2451
(HARRI) 		0520014000NRG24300620230174778 02/07/2023 VINOD KUMAR JHA 0520014WL025873 VINOD KUMAR JHA 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404608 VINOD KUMAR JHA ()
14 ANDHRATHARHI BH-20-014-014-00468900/260
(HARRI) 		0520014000NRG24300620230174717 02/07/2023 GANGO DEVI 0520014WL025839 GANGO DEVI 00176 IDIB000N617 912 912 Processed 30/08/2023 4962404610 GANGO DEVI ()
15 ANDHRATHARHI BH-20-014-014-00468900/2719
(HARRI) 		0520014000NRG24300620230174702 02/07/2023 MAJREE DEVI 0520014WL025827 MAJREE DEVI 00176 IDIB000N617 1140 1140 Processed 30/08/2023 4962404598 MAJREE DEVI ()
16 ANDHRATHARHI BH-20-014-014-00468900/3053
(HARRI) 		0520014000NRG24300620230174782 02/07/2023 usha devi 0520014WL025877 usha devi 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404609 usha devi ()
17 ANDHRATHARHI BH-20-014-014-00468900/309
(HARRI) 		0520014000NRG24300620230174504 02/07/2023 BIKAW 0520014WL025789 BIKAW 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404509 BIKAW ()
18 ANDHRATHARHI BH-20-014-014-00468900/354
(HARRI) 		0520014000NRG24300620230174579 02/07/2023 fulo devi 0520014WL025815 fulo devi 00176 IDIB000N617 684 684 Processed 30/08/2023 4962404601 fulo devi ()
19 ANDHRATHARHI BH-20-014-014-00468900/4255-A
(HARRI) 		0520014000NRG24300620230174576 02/07/2023 Kuresh Khatoon 0520014WL025812 Kuresh Khatoon 00176 IDIB000N617 2736 2736 Rejected 30/08/2023 4962404602 No Such Account
20 ANDHRATHARHI BH-20-014-014-00468900/4255-A
(HARRI) 		0520014000NRG24290620230169960 02/07/2023 Kuresh Khatoon 0520014WL025183 Kuresh Khatoon 00176 IDIB000N617 2964 2964 Rejected 30/08/2023 4962404603 No Such Account
21 ANDHRATHARHI BH-20-014-014-00468900/4276
(HARRI) 		0520014000NRG24300620230174600 02/07/2023 asha devi 0520014WL025826 asha devi 00176 IDIB000N617 1140 1140 Processed 30/08/2023 4962404599 asha devi ()
22 ANDHRATHARHI BH-20-014-014-00468900/4281
(HARRI) 		0520014000NRG24300620230174515 02/07/2023 SANJILA KHATUN 0520014WL025799 SANJILA KHATUN 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404517 SANJILA KHATUN ()
23 ANDHRATHARHI BH-20-014-014-00468900/4313
(HARRI) 		0520014000NRG24300620230174739 02/07/2023 mo sunita devi 0520014WL025861 mo sunita devi 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404512 mo sunita devi ()
24 ANDHRATHARHI BH-20-014-014-00468900/4406
(HARRI) 		0520014000NRG24300620230174735 02/07/2023 MOHAN JHA 0520014WL025857 MOHAN JHA 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404605 MOHAN JHA ()
25 ANDHRATHARHI BH-20-014-014-00468900/4441
(HARRI) 		0520014000NRG24300620230174732 02/07/2023 subhakal devi 0520014WL025854 subhakal devi 00176 IDIB000N617 912 912 Processed 30/08/2023 4962404600 subhakal devi ()
26 ANDHRATHARHI BH-20-014-014-00468900/4498
(HARRI) 		0520014000NRG24300620230174502 02/07/2023 momina khatun 0520014WL025787 momina khatun 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404514 momina khatun ()
27 ANDHRATHARHI BH-20-014-014-00468900/4811
(HARRI) 		0520014000NRG24300620230174723 02/07/2023 vimala devi 0520014WL025845 vimala devi 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4962404507 vimala devi ()
28 ANDHRATHARHI BH-20-014-014-00468900/675
(HARRI) 		0520014000NRG24300620230174729 02/07/2023 Gangiya Devi 0520014WL025851 Gangiya Devi 00176 IDIB000N617 1140 1140 Processed 30/08/2023 4962404604 Gangiya Devi ()
SubTotal 57456 57456
29 ANDHRATHARHI BH-20-014-006-00466800/1982
(MARUKIA) 		0520014000NRG24300620230175680 02/07/2023 Vimala Devi 0520014WL025981 Vimala Devi 00354 PUNB0098800 228 228 Processed 30/08/2023 4962404524 Vimala Devi ()
30 ANDHRATHARHI BH-20-014-006-00466800/1985
(MARUKIA) 		0520014000NRG24300620230175678 02/07/2023 RIJBANA KHATOON 0520014WL025979 RIJBANA KHATOON 00354 PUNB0098800 228 228 Processed 30/08/2023 4962404529 RIJBANA KHATOON ()
31 ANDHRATHARHI BH-20-014-006-00466800/3515
(MARUKIA) 		0520014000NRG24300620230175677 02/07/2023 MAHABIR RAY 0520014WL025978 MAHABIR RAY 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4962404540 MAHABIR RAY ()
32 ANDHRATHARHI BH-20-014-006-00466800/3550
(MARUKIA) 		0520014000NRG24300620230175685 02/07/2023 Ramavatar Chaudhary 0520014WL025986 Ramavatar Chaudhary 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4962404527 Ramavatar Chaudhary ()
33 ANDHRATHARHI BH-20-014-006-00466800/3881
(MARUKIA) 		0520014000NRG24300620230175683 02/07/2023 raj kr yadav 0520014WL025984 raj kr yadav 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4962404541 raj kr yadav ()
34 ANDHRATHARHI BH-20-014-006-00466800/501
(MARUKIA) 		0520014000NRG24300620230175682 02/07/2023 Parmila Devi 0520014WL025983 Parmila Devi 00354 PUNB0098800 1368 1368 Processed 30/08/2023 4962404530 Parmila Devi ()
35 ANDHRATHARHI BH-20-014-009-00469600/1947
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175088 02/07/2023 MD MINTULLAH 0520014WL025915 MD MINTULLAH 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404579 MD MINTULLAH ()
36 ANDHRATHARHI BH-20-014-009-00469600/1947
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175087 02/07/2023 SHAJADI KHATOON 0520014WL025915 SHAJADI KHATOON 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404581 SHAJADI KHATOON ()
37 ANDHRATHARHI BH-20-014-009-00469600/3691
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175095 02/07/2023 ramdulari devi 0520014WL025922 ramdulari devi 00354 PUNB0098800 912 912 Processed 30/08/2023 4962404523 ramdulari devi ()
38 ANDHRATHARHI BH-20-014-009-00469600/594
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175100 02/07/2023 Savita DEvi 0520014WL025927 Savita DEvi 00354 PUNB0098800 912 912 Processed 30/08/2023 4962404538 Savita DEvi ()
39 ANDHRATHARHI BH-20-014-011-00469700/2670
(MADANA) 		0520014000NRG24300620230175123 02/07/2023 SHAIRA khatoon 0520014WL025947 SHAIRA khatoon 00354 PUNB0098800 1596 1596 Processed 30/08/2023 4962404535 SHAIRA khatoon ()
40 ANDHRATHARHI BH-20-014-011-00469700/295
(MADANA) 		0520014000NRG24300620230175121 02/07/2023 NASARAT KHATUN 0520014WL025945 NASARAT KHATUN 00354 PUNB0098800 3192 3192 Processed 30/08/2023 4962404536 NASARAT KHATUN ()
41 ANDHRATHARHI BH-20-014-012-00469500/3318
(JALSAIN) 		0520014000NRG24300620230174831 02/07/2023 AKHELESH SADAY 0520014WL025885 AKHELESH SADAY 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404537 AKHELESH SADAY ()
42 ANDHRATHARHI BH-20-014-012-00469800/1702
(JALSAIN) 		0520014000NRG24300620230174870 02/07/2023 mitthu Kumar Mishra 0520014WL025887 mitthu Kumar Mishra 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404533 mitthu Kumar Mishra ()
43 ANDHRATHARHI BH-20-014-012-00469800/1768
(JALSAIN) 		0520014000NRG24300620230174871 02/07/2023 Lakshanbati Devi 0520014WL025887 Lakshanbati Devi 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404532 Lakshanbati Devi ()
44 ANDHRATHARHI BH-20-014-012-00469800/2774
(JALSAIN) 		0520014000NRG24300620230174824 02/07/2023 Aarti devi 0520014WL025881 Aarti devi 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404531 Aarti devi ()
45 ANDHRATHARHI BH-20-014-012-00470100/3400
(JALSAIN) 		0520014000NRG24300620230175072 02/07/2023 RAJENDRA YADAV 0520014WL025901 RAJENDRA YADAV 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404528 RAJENDRA YADAV ()
46 ANDHRATHARHI BH-20-014-012-00470100/3408
(JALSAIN) 		0520014000NRG24300620230174832 02/07/2023 buchi yadav 0520014WL025885 buchi yadav 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404534 buchi yadav ()
47 ANDHRATHARHI BH-20-014-012-00470100/3689
(JALSAIN) 		0520014000NRG24300620230174829 02/07/2023 laxman kamat 0520014WL025884 laxman kamat 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404526 laxman kamat ()
48 ANDHRATHARHI BH-20-014-012-00470100/3898
(JALSAIN) 		0520014000NRG24300620230173201 02/07/2023 Akhileshwar Anand 0520014WL025523 Akhileshwar Anand 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4962404525 Akhileshwar Anand ()
49 ANDHRATHARHI BH-20-014-012-00470100/51
(JALSAIN) 		0520014000NRG24300620230174879 02/07/2023 Chanda Devi 0520014WL025889 Chanda Devi 00354 PUNB0098800 456 456 Processed 30/08/2023 4962404580 Chanda Devi ()
50 ANDHRATHARHI BH-20-014-013-00469300/3114
(DUMRA) 		0520014000NRG24020720230185322 02/07/2023 HIYABATI DEVI 0520014WL027231 HIYABATI DEVI 00354 PUNB0098800 2964 2964 Processed 30/08/2023 4962404539 HIYABATI DEVI ()
51 ANDHRATHARHI BH-20-014-013-00469300/3306-A
(DUMRA) 		0520014000NRG24020720230185300 02/07/2023 Bhalsariya Devi 0520014WL027225 Bhalsariya Devi 00354 PUNB0098800 2508 2508 Rejected 30/08/2023 4962404542 No Such Account
SubTotal 27132 27132
52 ANDHRATHARHI BH-20-014-008-00469610/2038
(ANDHARHARI NORTH) 		0520014000NRG24020720230185183 02/07/2023 Raba 0520014WL027190 Raba 00354 PUNB0222800 3420 3420 Rejected 30/08/2023 4962404547 No Such Account
53 ANDHRATHARHI BH-20-014-008-00469610/3958
(ANDHARHARI NORTH) 		0520014000NRG24020720230185184 02/07/2023 rijwan khatun 0520014WL027191 rijwan khatun 00354 PUNB0222800 3420 3420 Rejected 30/08/2023 4962404543 No Such Account
54 ANDHRATHARHI BH-20-014-008-00469610/4161
(ANDHARHARI NORTH) 		0520014000NRG24020720230185185 02/07/2023 GULAB DEVI 0520014WL027191 GULAB DEVI 00354 PUNB0222800 2508 2508 Rejected 30/08/2023 4962404544 No Such Account
55 ANDHRATHARHI BH-20-014-013-00469300/2808
(DUMRA) 		0520014000NRG24020720230185315 02/07/2023 Mairun Nisha 0520014WL027227 Mairun Nisha 00354 PUNB0222800 2964 2964 Rejected 30/08/2023 4962404546 No Such Account
56 ANDHRATHARHI BH-20-014-013-00469300/3308-A
(DUMRA) 		0520014000NRG24020720230185301 02/07/2023 Vimal Devi 0520014WL027225 Vimal Devi 00354 PUNB0222800 2508 2508 Rejected 30/08/2023 4962404545 No Such Account
57 ANDHRATHARHI BH-20-014-014-00468900/2440
(HARRI) 		0520014000NRG24300620230174777 02/07/2023 sita devi 0520014WL025872 sita devi 00354 PUNB0222800 2736 2736 Processed 30/08/2023 4962404578 sita devi ()
58 ANDHRATHARHI BH-20-014-014-00468900/4661
(HARRI) 		0520014000NRG24300620230174725 02/07/2023 shrikant jha 0520014WL025847 shrikant jha 00354 PUNB0222800 2736 2736 Processed 30/08/2023 4962404548 shrikant jha ()
SubTotal 20292 20292
59 ANDHRATHARHI BH-20-014-014-00468900/2652
(HARRI) 		0520014000NRG24300620230174517 02/07/2023 INDRANAND JHA 0520014WL025800 INDRANAND JHA 00415 SBIN0003266 2736 2736 Processed 30/08/2023 4962404549 MR INDRA NAND JHA ()
SubTotal 2736 2736
60 ANDHRATHARHI BH-20-014-002-00467800/1995
(SIWA) 		0520014000NRG24300620230174201 02/07/2023 Sadula Khatoon 0520014WL025704 Sadula Khatoon 00415 SBIN0010773 2964 2964 Processed 30/08/2023 4962404567 MRS SADULLAH KHATUN ()
61 ANDHRATHARHI BH-20-014-002-00467800/3490
(SIWA) 		0520014000NRG24300620230174027 02/07/2023 Rahisa Khatun 0520014WL025699 Rahisa Khatun 00415 SBIN0010773 2964 2964 Processed 30/08/2023 4962404556 MRS RAISA KHATUN ()
62 ANDHRATHARHI BH-20-014-006-00466800/3578
(MARUKIA) 		0520014000NRG24300620230175684 02/07/2023 manti devi 0520014WL025985 manti devi 00415 SBIN0010773 1368 1368 Processed 30/08/2023 4962404555 MRS MANTI DEVI ()
63 ANDHRATHARHI BH-20-014-006-00466800/3670
(MARUKIA) 		0520014000NRG24300620230175673 02/07/2023 REEKHA DEVI 0520014WL025974 REEKHA DEVI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4962404560 MRS REKHA DEVI ()
64 ANDHRATHARHI BH-20-014-006-00466800/737
(MARUKIA) 		0520014000NRG24300620230175674 02/07/2023 Sangita Devi 0520014WL025975 Sangita Devi 00415 SBIN0010773 2280 2280 Rejected 30/08/2023 4962404562 No Such Account
65 ANDHRATHARHI BH-20-014-009-00469600/3363
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175097 02/07/2023 shreepati devi 0520014WL025924 shreepati devi 00415 SBIN0010773 912 912 Processed 30/08/2023 4962404570 MRS SHRIVATI DEVI ()
66 ANDHRATHARHI BH-20-014-009-00469600/46
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175101 02/07/2023 RANJIT RAY 0520014WL025928 RANJIT RAY 00415 SBIN0010773 912 912 Processed 30/08/2023 4962404564 MR RANJIT RAY ()
67 ANDHRATHARHI BH-20-014-011-00469700/7006
(MADANA) 		0520014000NRG24300620230175120 02/07/2023 FULESHVARI DEVI 0520014WL025944 FULESHVARI DEVI 00415 SBIN0010773 1140 1140 Processed 30/08/2023 4962404569 MISS KILSARIYA DEVI ()
68 ANDHRATHARHI BH-20-014-011-00470000/5250
(MADANA) 		0520014000NRG24300620230175115 02/07/2023 anju devi 0520014WL025939 anju devi 00415 SBIN0010773 3192 3192 Processed 30/08/2023 4962404566 MRS ANJU DEVI ()
69 ANDHRATHARHI BH-20-014-012-00469800/1576
(JALSAIN) 		0520014000NRG24300620230174868 02/07/2023 SHIV KUMAR SHAHU 0520014WL025887 SHIV KUMAR SHAHU 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404561 MR SHIV KUMAR SAH ()
70 ANDHRATHARHI BH-20-014-012-00469800/2104
(JALSAIN) 		0520014000NRG24300620230174886 02/07/2023 RAMPRICHAN MANDAL 0520014WL025896 RAMPRICHAN MANDAL 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404568 MR RAM PARIKSHAN MANDAL ()
71 ANDHRATHARHI BH-20-014-012-00469800/2934
(JALSAIN) 		0520014000NRG24300620230174827 02/07/2023 shanti devi 0520014WL025884 shanti devi 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404558 MRS SHANTI DEVI ()
72 ANDHRATHARHI BH-20-014-012-00470100/1587
(JALSAIN) 		0520014000NRG24300620230174875 02/07/2023 Manjula Devi 0520014WL025889 Manjula Devi 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404559 MANJULA DEVI ()
73 ANDHRATHARHI BH-20-014-012-00470100/2127
(JALSAIN) 		0520014000NRG24300620230174885 02/07/2023 kumauliya Devi 0520014WL025895 kumauliya Devi 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404557 MRS KUMELIYA DEVI ()
74 ANDHRATHARHI BH-20-014-012-00470100/2142
(JALSAIN) 		0520014000NRG24300620230174882 02/07/2023 Rambahadur Mandal 0520014WL025892 Rambahadur Mandal 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404553 MR RAM BHAHADUR MANDAL ()
75 ANDHRATHARHI BH-20-014-012-00470100/2150
(JALSAIN) 		0520014000NRG24300620230174883 02/07/2023 Arti Devi 0520014WL025893 Arti Devi 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404552 MR SHAMBHU MANDAL ()
76 ANDHRATHARHI BH-20-014-012-00470100/3204
(JALSAIN) 		0520014000NRG24300620230174877 02/07/2023 sharban parshad 0520014WL025889 sharban parshad 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404571 MR SARWAN PRASAD ()
77 ANDHRATHARHI BH-20-014-012-00470100/3410
(JALSAIN) 		0520014000NRG24300620230174826 02/07/2023 shila devi 0520014WL025883 shila devi 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404565 MRS SHILA DEVI ()
78 ANDHRATHARHI BH-20-014-012-00470100/3437
(JALSAIN) 		0520014000NRG24300620230174833 02/07/2023 ramadhin yadav 0520014WL025885 ramadhin yadav 00415 SBIN0010773 456 456 Processed 30/08/2023 4962404563 MR RAMADHIN YADAV ()
79 ANDHRATHARHI BH-20-014-013-00469300/1306-A
(DUMRA) 		0520014000NRG24020720230185312 02/07/2023 Sudha Devi 0520014WL027227 Sudha Devi 00415 SBIN0010773 2964 2964 Rejected 30/08/2023 4962404573 No Such Account
80 ANDHRATHARHI BH-20-014-013-00469300/1541
(DUMRA) 		0520014000NRG24020720230185321 02/07/2023 RAMSUNDAR YADAV 0520014WL027231 RAMSUNDAR YADAV 00415 SBIN0010773 2964 2964 Rejected 30/08/2023 4962404550 No Such Account
81 ANDHRATHARHI BH-20-014-013-00469300/3028
(DUMRA) 		0520014000NRG24020720230185316 02/07/2023 ganesh thakur 0520014WL027227 ganesh thakur 00415 SBIN0010773 2964 2964 Rejected 30/08/2023 4962404575 No Such Account
82 ANDHRATHARHI BH-20-014-013-00469300/3364-A
(DUMRA) 		0520014000NRG24020720230185302 02/07/2023 Punita Devi 0520014WL027225 Punita Devi 00415 SBIN0010773 2508 2508 Rejected 30/08/2023 4962404576 No Such Account
83 ANDHRATHARHI BH-20-014-013-00469300/3392
(DUMRA) 		0520014000NRG24020720230185326 02/07/2023 GAURI DEVI 0520014WL027231 GAURI DEVI 00415 SBIN0010773 2736 2736 Rejected 30/08/2023 4962404551 No Such Account
84 ANDHRATHARHI BH-20-014-013-00469300/3663-A
(DUMRA) 		0520014000NRG24020720230185304 02/07/2023 Nikki Devi 0520014WL027225 Nikki Devi 00415 SBIN0010773 2508 2508 Rejected 30/08/2023 4962404572 No Such Account
85 ANDHRATHARHI BH-20-014-013-00469300/3669-A
(DUMRA) 		0520014000NRG24020720230185305 02/07/2023 Pavitri Devi 0520014WL027225 Pavitri Devi 00415 SBIN0010773 2508 2508 Rejected 30/08/2023 4962404574 No Such Account
SubTotal 41724 41724
86 ANDHRATHARHI BH-20-014-014-00468900/4232
(HARRI) 		0520014000NRG24300620230174721 02/07/2023 pinki devi 0520014WL025843 pinki devi 00468 UBIN0575267 2736 2736 Processed 30/08/2023 4962404577 pinki devi ()
SubTotal 2736 2736
87 ANDHRATHARHI BH-20-014-002-00467800/2424
(SIWA) 		0520014000NRG24300620230174028 02/07/2023 REETA DEVI 0520014WL025700 REETA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962404613 RITA DEVI ()
88 ANDHRATHARHI BH-20-014-004-00468300/145
(MAILAM) 		0520014000NRG24300620230174759 02/07/2023 DUKHI MUKIYA 0520014WL025870 DUKHI MUKIYA 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962404585 DUKHI MUKHIYA ()
89 ANDHRATHARHI BH-20-014-004-00468300/1514
(MAILAM) 		0520014000NRG24300620230174761 02/07/2023 RAM SAGAR YADAV 0520014WL025870 RAM SAGAR YADAV 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962404588 RAM SAGAR YADAV ()
90 ANDHRATHARHI BH-20-014-004-00468300/16
(MAILAM) 		0520014000NRG24300620230174762 02/07/2023 KUSESHWAR MUKHIYA 0520014WL025870 KUSESHWAR MUKHIYA 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962404617 KUSHESHWAR MUKHIYA ()
91 ANDHRATHARHI BH-20-014-011-00470000/3009
(MADANA) 		0520014000NRG24190620230133740 02/07/2023 tqaiyab nisa 0520014WL021877 tqaiyab nisa 00538 CBIN0R10001 3192 3192 Rejected 30/08/2023 4962404554 No Such Account
92 ANDHRATHARHI BH-20-014-012-00469800/3368
(JALSAIN) 		0520014000NRG24300620230174828 02/07/2023 suryanarayan yadav 0520014WL025884 suryanarayan yadav 00538 CBIN0R10001 456 456 Processed 30/08/2023 4962404591 SURYA NARAYAN YADAV SO KUSHESHWAR YADAV ()
93 ANDHRATHARHI BH-20-014-012-00470100/2124
(JALSAIN) 		0520014000NRG24300620230174884 02/07/2023 Laxmi yadav 0520014WL025894 Laxmi yadav 00538 CBIN0R10001 456 456 Processed 30/08/2023 4962404592 LAXMI NARAYAN YADAV ()
94 ANDHRATHARHI BH-20-014-013-00469300/131
(DUMRA) 		0520014000NRG24020720230185313 02/07/2023 HASMUN KHATUN 0520014WL027227 HASMUN KHATUN 00538 CBIN0R10001 2964 2964 Rejected 30/08/2023 4962404584 No Such Account
95 ANDHRATHARHI BH-20-014-013-00469300/2428
(DUMRA) 		0520014000NRG24020720230185307 02/07/2023 koushalya devi 0520014WL027226 koushalya devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962404586 KAUSHALYA DEVI ()
96 ANDHRATHARHI BH-20-014-013-00469300/3376-A
(DUMRA) 		0520014000NRG24020720230185325 02/07/2023 Lalan Kumar Ram 0520014WL027231 Lalan Kumar Ram 00538 CBIN0R10001 2964 2964 Rejected 30/08/2023 4962404506 No Such Account
97 ANDHRATHARHI BH-20-014-013-00469471/1102-A
(DUMRA) 		0520014000NRG24020720230185309 02/07/2023 Vinda Devi 0520014WL027226 Vinda Devi 00538 CBIN0R10001 2508 2508 Rejected 30/08/2023 4962404590 No Such Account
98 ANDHRATHARHI BH-20-014-013-00469471/1959-A
(DUMRA) 		0520014000NRG24020720230185310 02/07/2023 inar devi 0520014WL027226 inar devi 00538 CBIN0R10001 2508 2508 Rejected 30/08/2023 4962404587 No Such Account
99 ANDHRATHARHI BH-20-014-013-00469471/2348-A
(DUMRA) 		0520014000NRG24020720230185311 02/07/2023 Md. Salauddin Ansari 0520014WL027226 Md. Salauddin Ansari 00538 CBIN0R10001 2508 2508 Rejected 30/08/2023 4962404505 A/c Blocked or Frozen
100 ANDHRATHARHI BH-20-014-014-00468900/2571
(HARRI) 		0520014000NRG24190620230133789 02/07/2023 SHILA DEVI 0520014WL021926 SHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962404612 Gulshana ()
101 ANDHRATHARHI BH-20-014-014-00468900/3090
(HARRI) 		0520014000NRG24300620230174511 02/07/2023 NAVEESA KHATOON 0520014WL025796 NAVEESA KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962404616 NAVISHA KHATUN ()
102 ANDHRATHARHI BH-20-014-014-00468900/4378
(HARRI) 		0520014000NRG24300620230174703 02/07/2023 arun devi 0520014WL025827 arun devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962404615 ARUN DEVI ()
103 ANDHRATHARHI BH-20-014-014-00468900/4440
(HARRI) 		0520014000NRG24300620230174733 02/07/2023 lila devi 0520014WL025855 lila devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962404614 Leela Devi ()
104 ANDHRATHARHI BH-20-014-014-00468900/4630
(HARRI) 		0520014000NRG24300620230174500 02/07/2023 sanju devi 0520014WL025785 sanju devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962404589 SANJU DEVI SANJU DEVI ()
SubTotal 41724 41724
105 ANDHRATHARHI BH-20-014-004-00468300/113
(MAILAM) 		0520014000NRG24300620230174753 02/07/2023 SAHDEV MUKHIYA 0520014WL025870 SAHDEV MUKHIYA 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962404521 SAHDEV MUKHIYA ()
106 ANDHRATHARHI BH-20-014-009-00469600/2113-A
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175086 02/07/2023 Akbar Rain 0520014WL025914 Akbar Rain 00691 IPOS0000001 456 456 Processed 30/08/2023 4962404596 Akbar Rain ()
107 ANDHRATHARHI BH-20-014-009-00469600/2478-A
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175098 02/07/2023 Parmilla Devi 0520014WL025925 Parmilla Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4962404594 Parmilla Devi ()
108 ANDHRATHARHI BH-20-014-009-00469600/43-A
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175103 02/07/2023 ULANTI DEVI 0520014WL025930 ULANTI DEVI 00691 IPOS0000001 912 912 Processed 30/08/2023 4962404595 ULANTI DEVI ()
109 ANDHRATHARHI BH-20-014-009-00469600/457-A
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175102 02/07/2023 Sunita Devi 0520014WL025929 Sunita Devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4962404593 Sunita Devi ()
110 ANDHRATHARHI BH-20-014-009-00469600/588
(ANDHARHARI SOUTH) 		0520014000NRG24300620230175099 02/07/2023 KIRAN DEVI 0520014WL025926 KIRAN DEVI 00691 IPOS0000001 228 228 Processed 30/08/2023 4962404520 KIRAN DEVI ()
111 ANDHRATHARHI BH-20-014-012-00469800/1656
(JALSAIN) 		0520014000NRG24300620230174869 02/07/2023 Sharavan Kumar Ray 0520014WL025887 Sharavan Kumar Ray 00691 IPOS0000001 456 456 Processed 30/08/2023 4962404597 Sharavan Kumar Ray ()
112 ANDHRATHARHI BH-20-014-012-00469800/3361
(JALSAIN) 		0520014000NRG24300620230175076 02/07/2023 vikal kamat 0520014WL025905 vikal kamat 00691 IPOS0000001 456 456 Processed 30/08/2023 4962404522 vikal kamat ()
SubTotal 6612 6612
113 ANDHRATHARHI BH-20-014-011-00469700/3033
(MADANA) 		0520014000NRG24300620230175122 02/07/2023 masuda khtoon 0520014WL025946 masuda khtoon 638 INDB0000447 3192 3192 Processed 30/08/2023 4962404519 masuda khtoon ()
SubTotal 3192 3192
Total 211812 211812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_020723FTO_347969 Canara Bank CNRB0006718 Jhanjharpur 2736
2 ANDHRATHARHI BH0520014_020723FTO_347969 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 5472
3 ANDHRATHARHI BH0520014_020723FTO_347969 Indian Bank IDIB000N617 Nonaur 57456
4 ANDHRATHARHI BH0520014_020723FTO_347969 Punjab National Bank PUNB0098800 ANDHRA THARHI 27132
5 ANDHRATHARHI BH0520014_020723FTO_347969 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 20292
6 ANDHRATHARHI BH0520014_020723FTO_347969 State Bank of India SBIN0003266 JHANJHARPUR 2736
7 ANDHRATHARHI BH0520014_020723FTO_347969 State Bank of India SBIN0010773 ANDHRATHARHI 41724
8 ANDHRATHARHI BH0520014_020723FTO_347969 Union Bank of India UBIN0575267 JHANJHARPUR 2736
9 ANDHRATHARHI BH0520014_020723FTO_347969 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
10 ANDHRATHARHI BH0520014_020723FTO_347969 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 17100
11 ANDHRATHARHI BH0520014_020723FTO_347969 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 2280
12 ANDHRATHARHI BH0520014_020723FTO_347969 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 1824
13 ANDHRATHARHI BH0520014_020723FTO_347969 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 4560
14 ANDHRATHARHI BH0520014_020723FTO_347969 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12996
15 ANDHRATHARHI BH0520014_020723FTO_347969 India Post Payments Bank IPOS0000001 Madhubani 6612
16 ANDHRATHARHI BH0520014_020723FTO_347969 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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