Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_230523FTO_174035
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-20-014-018-00469000/3142
(HARNA) 		0520014000NRG24210520230061549 23/05/2023 SUMITA DEVI 0520014WL012250 SUMITA DEVI 00089 CBIN0284459 2508 2508 Processed 27/05/2023 1902548159 SUMITA DEVI ()
SubTotal 2508 2508
2 ANDHRATHARHI BH-20-014-017-00470300/1453
(NANUWAR) 		0520014000NRG24220520230063200 23/05/2023 GULAB CHAND CHOUDHARY 0520014WL012479 GULAB CHAND CHOUDHARY 00176 IDIB000N617 1824 1824 Processed 27/05/2023 1902548158 GULAB CHAND CHOUDHARY ()
3 ANDHRATHARHI BH-20-014-017-00470300/2774
(NANUWAR) 		0520014000NRG24230520230065502 23/05/2023 GITA DEVI 0520014WL012719 GITA DEVI 00176 IDIB000N617 1368 1368 Processed 27/05/2023 1902548144 GITA DEVI ()
4 ANDHRATHARHI BH-20-014-018-00468400/4299
(HARNA) 		0520014000NRG24210520230061538 23/05/2023 MANITA DEVI 0520014WL012248 MANITA DEVI 00176 IDIB000N617 3192 3192 Processed 27/05/2023 1902548155 MANITA DEVI ()
5 ANDHRATHARHI BH-20-014-018-00468500/1642
(HARNA) 		0520014000NRG24210520230061548 23/05/2023 BHOLLI KHATOON 0520014WL012250 BHOLLI KHATOON 00176 IDIB000N617 3192 3192 Processed 27/05/2023 1902548157 BHOLLI KHATOON ()
6 ANDHRATHARHI BH-20-014-018-00469000/1003
(HARNA) 		0520014000NRG24210520230061535 23/05/2023 veena devi 0520014WL012247 veena devi 00176 IDIB000N617 3192 3192 Processed 27/05/2023 1902548156 veena devi ()
SubTotal 12768 12768
7 ANDHRATHARHI BH-20-014-002-00467800/2447
(SIWA) 		0520014000NRG24230520230064972 23/05/2023 birendar paswan 0520014WL012642 birendar paswan 00354 PUNB0098800 1596 1596 Processed 27/05/2023 1902548145 birendar paswan ()
SubTotal 1596 1596
8 ANDHRATHARHI BH-20-014-015-00468800/2356
(KARANPUR) 		0520014000NRG24220520230063079 23/05/2023 mahendra thakur 0520014WL012467 mahendra thakur 00354 PUNB0222800 2736 2736 Processed 27/05/2023 1902548146 mahendra thakur ()
9 ANDHRATHARHI BH-20-014-018-00468500/4356
(HARNA) 		0520014000NRG24210520230061551 23/05/2023 Shekun nisha 0520014WL012251 Shekun nisha 00354 PUNB0222800 3192 3192 Processed 27/05/2023 1902548154 Shekun nisha ()
10 ANDHRATHARHI BH-20-014-018-00468500/762
(HARNA) 		0520014000NRG24210520230061534 23/05/2023 ABBAS 0520014WL012247 ABBAS 00354 PUNB0222800 3192 3192 Processed 27/05/2023 1902548153 ABBAS ()
SubTotal 9120 9120
11 ANDHRATHARHI BH-20-014-018-00469000/154
(HARNA) 		0520014000NRG24210520230061536 23/05/2023 pharida ansari 0520014WL012247 pharida ansari 00415 SBIN0003266 3192 3192 Processed 27/05/2023 1902548152 MR FARID ANSARI ()
SubTotal 3192 3192
12 ANDHRATHARHI BH-20-014-010-00467100/2079
(GAUR ANDHARA) 		0520014000NRG24200520230059083 23/05/2023 LAKSHMI DEVI 0520014WL011966 LAKSHMI DEVI 00415 SBIN0010773 3192 3192 Rejected 27/05/2023 1902548147 No Such Account
13 ANDHRATHARHI BH-20-014-018-00468500/3200
(HARNA) 		0520014000NRG24210520230061550 23/05/2023 dilip kumar sharma 0520014WL012251 dilip kumar sharma 00415 SBIN0010773 2280 2280 Processed 27/05/2023 1902548150 MR DILIP KUMAR SHARMA ()
14 ANDHRATHARHI BH-20-014-018-00469000/274
(HARNA) 		0520014000NRG24210520230061555 23/05/2023 Kiran Devi 0520014WL012251 Kiran Devi 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1902548148 MRS KIRAN DEVI ()
15 ANDHRATHARHI BH-20-014-018-00469000/3306
(HARNA) 		0520014000NRG24210520230061558 23/05/2023 pano devi 0520014WL012252 pano devi 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1902548149 MRS PANO DEVI ()
16 ANDHRATHARHI BH-20-014-018-00469000/3377
(HARNA) 		0520014000NRG24210520230061537 23/05/2023 CHANDRA SHEKHAR MISHRA 0520014WL012247 CHANDRA SHEKHAR MISHRA 00415 SBIN0010773 3192 3192 Processed 27/05/2023 1902548151 MR CHANDRA SHEKHAR MIHSRA ()
SubTotal 15048 15048
17 ANDHRATHARHI BH-20-014-002-00467800/2424
(SIWA) 		0520014000NRG24230520230064967 23/05/2023 REETA DEVI 0520014WL012639 REETA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902548143 RITA DEVI ()
18 ANDHRATHARHI BH-20-014-015-00468800/2669
(KARANPUR) 		0520014000NRG24220520230063080 23/05/2023 kiran devi 0520014WL012467 kiran devi 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902548142 KIRAN DEVI ()
19 ANDHRATHARHI BH-20-014-018-00468500/1198
(HARNA) 		0520014000NRG24210520230061543 23/05/2023 RAHIMA KHATUN 0520014WL012249 RAHIMA KHATUN 00538 CBIN0R10001 3192 3192 Rejected 27/05/2023 1902548141 No Such Account
SubTotal 8208 8208
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_230523FTO_174035 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 2508
2 ANDHRATHARHI BH0520014_230523FTO_174035 Indian Bank IDIB000N617 Nonaur 12768
3 ANDHRATHARHI BH0520014_230523FTO_174035 Punjab National Bank PUNB0098800 ANDHRA THARHI 1596
4 ANDHRATHARHI BH0520014_230523FTO_174035 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 9120
5 ANDHRATHARHI BH0520014_230523FTO_174035 State Bank of India SBIN0003266 JHANJHARPUR 3192
6 ANDHRATHARHI BH0520014_230523FTO_174035 State Bank of India SBIN0010773 ANDHRATHARHI 15048
7 ANDHRATHARHI BH0520014_230523FTO_174035 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
8 ANDHRATHARHI BH0520014_230523FTO_174035 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 5016

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