Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070823FTO_471434
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-20-014-008-00469610/4038
(ANDHARHARI NORTH) 		0520014000NRG24250720230227445 07/08/2023 judiya devi 0520014WL031870 judiya devi 00032 UTIB0001231 3192 3192 Processed 19/09/2023 5732055476 judiya devi ()
2 ANDHRATHARHI BH-20-014-008-00469610/4411
(ANDHARHARI NORTH) 		0520014000NRG24250720230227446 07/08/2023 nandni devi 0520014WL031871 nandni devi 00032 UTIB0001231 3192 3192 Processed 19/09/2023 5732055475 nandni devi ()
SubTotal 6384 6384
3 ANDHRATHARHI BH-20-014-008-00469610/2604
(ANDHARHARI NORTH) 		0520014000NRG24250720230227421 07/08/2023 VIRENDRA THAKUR 0520014WL031846 VIRENDRA THAKUR 00176 IDIB000N617 3192 3192 Rejected 19/09/2023 5732055457 No Such Account
SubTotal 3192 3192
4 ANDHRATHARHI BH-20-014-008-00469610/2182
(ANDHARHARI NORTH) 		0520014000NRG24250720230227423 07/08/2023 savitri devi 0520014WL031848 savitri devi 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5732055461 savitri devi ()
5 ANDHRATHARHI BH-20-014-008-00469610/2404
(ANDHARHARI NORTH) 		0520014000NRG24250720230227426 07/08/2023 Gulnaj Beggam 0520014WL031851 Gulnaj Beggam 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5732055458 Gulnaj Beggam ()
6 ANDHRATHARHI BH-20-014-008-00469610/2936
(ANDHARHARI NORTH) 		0520014000NRG24250720230227437 07/08/2023 sunita devi 0520014WL031862 sunita devi 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5732055463 sunita devi ()
7 ANDHRATHARHI BH-20-014-008-00469610/3133
(ANDHARHARI NORTH) 		0520014000NRG24250720230227442 07/08/2023 Nirmala Kumari 0520014WL031867 Nirmala Kumari 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5732055462 Nirmala Kumari ()
8 ANDHRATHARHI BH-20-014-008-00469610/3466
(ANDHARHARI NORTH) 		0520014000NRG24250720230227427 07/08/2023 yagendra mahto 0520014WL031852 yagendra mahto 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5732055460 yagendra mahto ()
9 ANDHRATHARHI BH-20-014-008-00469610/4019
(ANDHARHARI NORTH) 		0520014000NRG24250720230227432 07/08/2023 Dhram Devi 0520014WL031857 Dhram Devi 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5732055464 Dhram Devi ()
10 ANDHRATHARHI BH-20-014-008-00469610/4393
(ANDHARHARI NORTH) 		0520014000NRG24250720230227443 07/08/2023 deepak paswan 0520014WL031868 deepak paswan 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5732055459 deepak paswan ()
SubTotal 22344 22344
11 ANDHRATHARHI BH-20-014-008-00469610/2038
(ANDHARHARI NORTH) 		0520014000NRG24250720230227425 07/08/2023 Raba 0520014WL031850 Raba 00354 PUNB0222800 3192 3192 Rejected 19/09/2023 5732055467 No Such Account
12 ANDHRATHARHI BH-20-014-008-00469610/3958
(ANDHARHARI NORTH) 		0520014000NRG24250720230227430 07/08/2023 rijwan khatun 0520014WL031855 rijwan khatun 00354 PUNB0222800 3192 3192 Rejected 19/09/2023 5732055465 No Such Account
13 ANDHRATHARHI BH-20-014-008-00469610/4161
(ANDHARHARI NORTH) 		0520014000NRG24250720230227422 07/08/2023 GULAB DEVI 0520014WL031847 GULAB DEVI 00354 PUNB0222800 3192 3192 Rejected 19/09/2023 5732055466 No Such Account
SubTotal 9576 9576
14 ANDHRATHARHI BH-20-014-008-00469610/2944
(ANDHARHARI NORTH) 		0520014000NRG24250720230227435 07/08/2023 sanjeev kumar yadav 0520014WL031860 sanjeev kumar yadav 00354 PUNB0239900 3192 3192 Processed 19/09/2023 5732055468 sanjeev kumar yadav ()
15 ANDHRATHARHI BH-20-014-008-00469610/4020
(ANDHARHARI NORTH) 		0520014000NRG24250720230227444 07/08/2023 Lalo Devi 0520014WL031869 Lalo Devi 00354 PUNB0239900 3192 3192 Processed 19/09/2023 5732055469 Lalo Devi ()
SubTotal 6384 6384
16 ANDHRATHARHI BH-20-014-008-00469610/4404
(ANDHARHARI NORTH) 		0520014000NRG24250720230227447 07/08/2023 mano devi 0520014WL031872 mano devi 00415 SBIN0002955 3192 3192 Processed 19/09/2023 5732055471 MRS NUTAN CHOUDHARY ()
17 ANDHRATHARHI BH-20-014-008-00469610/4413
(ANDHARHARI NORTH) 		0520014000NRG24250720230227448 07/08/2023 bima devi 0520014WL031873 bima devi 00415 SBIN0002955 3192 3192 Processed 19/09/2023 5732055470 MR AKSHAY KUMAR CHOUDHARY ()
SubTotal 6384 6384
18 ANDHRATHARHI BH-20-014-008-00469610/1959
(ANDHARHARI NORTH) 		0520014000NRG24250720230227428 07/08/2023 Hasina Khatun 0520014WL031853 Hasina Khatun 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5732055474 MRS HASINA KHATUN ()
19 ANDHRATHARHI BH-20-014-008-00469610/4128
(ANDHARHARI NORTH) 		0520014000NRG24250720230227440 07/08/2023 sanjit kumar ram 0520014WL031865 sanjit kumar ram 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5732055472 MR SANJIT KUMAR RAM ()
20 ANDHRATHARHI BH-20-014-008-00469610/4130
(ANDHARHARI NORTH) 		0520014000NRG24250720230227441 07/08/2023 madhan kumar ram 0520014WL031866 madhan kumar ram 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5732055473 MR MADAN KUMAR RAM ()
SubTotal 9576 9576
21 ANDHRATHARHI BH-20-014-008-00469610/3363
(ANDHARHARI NORTH) 		0520014000NRG24250720230227429 07/08/2023 hari sahu 0520014WL031854 hari sahu 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732055454 HARI SAHU ()
22 ANDHRATHARHI BH-20-014-008-00469610/3510
(ANDHARHARI NORTH) 		0520014000NRG24250720230227424 07/08/2023 baidynath amahto 0520014WL031849 baidynath amahto 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5732055453 BAIDYA NATH KUMAR MAHTO ()
23 ANDHRATHARHI BH-20-014-008-00469610/4021
(ANDHARHARI NORTH) 		0520014000NRG24250720230227433 07/08/2023 MANJU DEVI 0520014WL031858 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732055455 MANJU DEVI ()
24 ANDHRATHARHI BH-20-014-008-00469610/4064
(ANDHARHARI NORTH) 		0520014000NRG24250720230227438 07/08/2023 kanchan kumari 0520014WL031863 kanchan kumari 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732055456 KANCHAN KUMARI ()
SubTotal 12084 12084
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070823FTO_471434 AXIS BANK UTIB0001231 MOTIHARI 6384
2 ANDHRATHARHI BH0520014_070823FTO_471434 Indian Bank IDIB000N617 Nonaur 3192
3 ANDHRATHARHI BH0520014_070823FTO_471434 Punjab National Bank PUNB0098800 ANDHRA THARHI 22344
4 ANDHRATHARHI BH0520014_070823FTO_471434 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 9576
5 ANDHRATHARHI BH0520014_070823FTO_471434 Punjab National Bank PUNB0239900 KULHARIA 6384
6 ANDHRATHARHI BH0520014_070823FTO_471434 State Bank of India SBIN0002955 KSDSU CAMPUS 6384
7 ANDHRATHARHI BH0520014_070823FTO_471434 State Bank of India SBIN0010773 ANDHRATHARHI 9576
8 ANDHRATHARHI BH0520014_070823FTO_471434 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 12084

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