Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270623FTO_322947
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-20-014-015-00468700/861
(KARANPUR) 		0520014000NRG24270620230161186 27/06/2023 ratikanth saday 0520014WL0023885 ratikanth saday 00165 IBKL0002123 3420 3420 Processed 30/08/2023 4964267904 ratikanth saday ()
2 ANDHRATHARHI BH-20-014-015-00468700/861
(KARANPUR) 		0520014000NRG24270620230161187 27/06/2023 ratikanth saday 0520014WL0023885 ratikanth saday 00165 IBKL0002123 2508 2508 Processed 30/08/2023 4964267905 ratikanth saday ()
SubTotal 5928 5928
3 ANDHRATHARHI BH-20-014-014-00468900/4255-A
(HARRI) 		0520014000NRG24270620230162553 27/06/2023 Kuresh Khatoon 0520014WL0024175 Kuresh Khatoon 00176 IDIB000N617 3420 3420 Rejected 30/08/2023 4964267907 No Such Account
4 ANDHRATHARHI BH-20-014-018-00468500/1202
(HARNA) 		0520014000NRG24270620230161066 27/06/2023 sahina 0520014WL0023854 sahina 00176 IDIB000N617 3420 3420 Processed 30/08/2023 4964267906 sahina ()
SubTotal 6840 6840
5 ANDHRATHARHI BH-20-014-011-00470000/3091
(MADANA) 		0520014000NRG24270620230160958 27/06/2023 ANWARI KHATUN 0520014WL0023817 ANWARI KHATUN 00354 PUNB0098800 3192 3192 Processed 30/08/2023 4964267912 ANWARI KHATUN ()
6 ANDHRATHARHI BH-20-014-011-00470000/3091
(MADANA) 		0520014000NRG24270620230160959 27/06/2023 ANWARI KHATUN 0520014WL0023817 ANWARI KHATUN 00354 PUNB0098800 2508 2508 Processed 30/08/2023 4964267913 ANWARI KHATUN ()
SubTotal 5700 5700
7 ANDHRATHARHI BH-20-014-015-00468800/434-A
(KARANPUR) 		0520014000NRG24270620230161075 27/06/2023 RITA DEVI 0520014WL0023863 RITA DEVI 00354 PUNB0222800 2964 2964 Rejected 30/08/2023 4964267914 No Such Account
8 ANDHRATHARHI BH-20-014-015-00468800/434-A
(KARANPUR) 		0520014000NRG24270620230161076 27/06/2023 RITA DEVI 0520014WL0023863 RITA DEVI 00354 PUNB0222800 3192 3192 Rejected 30/08/2023 4964267915 No Such Account
SubTotal 6156 6156
9 ANDHRATHARHI BH-20-014-018-00469100/72
(HARNA) 		0520014000NRG24270620230161072 27/06/2023 Afsana Khatoon 0520014WL0023860 Afsana Khatoon 00415 SBIN0010773 3420 3420 Processed 30/08/2023 4964267916 MR IBRAN ANSARI ()
SubTotal 3420 3420
10 ANDHRATHARHI BH-20-014-018-00468500/1198
(HARNA) 		0520014000NRG24270620230161182 27/06/2023 RAHIMA KHATUN 0520014WL0023884 RAHIMA KHATUN 00538 CBIN0R10001 3192 3192 Rejected 30/08/2023 4964267900 No Such Account
11 ANDHRATHARHI BH-20-014-018-00468500/1198
(HARNA) 		0520014000NRG24270620230161185 27/06/2023 RAHIMA KHATUN 0520014WL0023884 RAHIMA KHATUN 00538 CBIN0R10001 3192 3192 Rejected 30/08/2023 4964267901 No Such Account
12 ANDHRATHARHI BH-20-014-018-00469000/3372
(HARNA) 		0520014000NRG24270620230161183 27/06/2023 KALAVATI DEVI 0520014WL0023884 KALAVATI DEVI 00538 CBIN0R10001 3192 3192 Rejected 30/08/2023 4964267902 No Such Account
13 ANDHRATHARHI BH-20-014-018-00469000/3372
(HARNA) 		0520014000NRG24270620230161184 27/06/2023 KALAVATI DEVI 0520014WL0023884 KALAVATI DEVI 00538 CBIN0R10001 3192 3192 Rejected 30/08/2023 4964267903 No Such Account
SubTotal 12768 12768
14 ANDHRATHARHI BH-20-014-006-00466800/1962
(MARUKIA) 		0520014000NRG24270620230162497 27/06/2023 Israt Khatoon 0520014WL0024133 Israt Khatoon 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964267911 Israt Khatoon ()
15 ANDHRATHARHI BH-20-014-009-00469600/1995
(ANDHARHARI SOUTH) 		0520014000NRG24270620230161631 27/06/2023 Dukhani Khatun 0520014WL0023994 Dukhani Khatun 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964267908 Dukhani Khatun ()
16 ANDHRATHARHI BH-20-014-009-00469600/2478-A
(ANDHARHARI SOUTH) 		0520014000NRG24270620230161632 27/06/2023 Parmilla Devi 0520014WL0023994 Parmilla Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964267909 Parmilla Devi ()
17 ANDHRATHARHI BH-20-014-009-00469600/457-A
(ANDHARHARI SOUTH) 		0520014000NRG24270620230161646 27/06/2023 Sunita Devi 0520014WL0024008 Sunita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964267910 Sunita Devi ()
SubTotal 12084 12084
18 ANDHRATHARHI BH-20-014-006-00466700/2622
(MARUKIA) 		0520014000NRG24270620230162496 27/06/2023 jiwachi devi 0520014WL0024133 jiwachi devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964267899 jiwachi devi ()
SubTotal 3192 3192
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270623FTO_322947 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 5928
2 ANDHRATHARHI BH0520014_270623FTO_322947 Indian Bank IDIB000N617 Nonaur 6840
3 ANDHRATHARHI BH0520014_270623FTO_322947 Punjab National Bank PUNB0098800 ANDHRA THARHI 5700
4 ANDHRATHARHI BH0520014_270623FTO_322947 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 6156
5 ANDHRATHARHI BH0520014_270623FTO_322947 State Bank of India SBIN0010773 ANDHRATHARHI 3420
6 ANDHRATHARHI BH0520014_270623FTO_322947 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12768
7 ANDHRATHARHI BH0520014_270623FTO_322947 India Post Payments Bank IPOS0000001 Madhubani 12084
8 ANDHRATHARHI BH0520014_270623FTO_322947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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