Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_150723FTO_419502
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) 		0520014000NRG24150720230219264 15/07/2023 santi kumari 0520014WL030741 santi kumari 00078 CNRB0006718 3648 3648 Processed 19/09/2023 5741250710 santi kumari ()
SubTotal 3648 3648
2 ANDHRATHARHI BH-20-014-014-00468900/3052
(HARRI) 		0520014000NRG24150720230219268 15/07/2023 poonam devi 0520014WL030745 poonam devi 00089 CBIN0284459 3648 3648 Processed 19/09/2023 5741250702 poonam devi ()
3 ANDHRATHARHI BH-20-014-014-00468900/405
(HARRI) 		0520014000NRG24150720230219328 15/07/2023 Dauri Devi 0520014WL030782 Dauri Devi 00089 CBIN0284459 3648 3648 Processed 19/09/2023 5741250703 Dauri Devi ()
4 ANDHRATHARHI BH-20-014-014-00468900/4787
(HARRI) 		0520014000NRG24150720230219316 15/07/2023 sunania devi 0520014WL030773 sunania devi 00089 CBIN0284459 3648 3648 Processed 19/09/2023 5741250701 sunania devi ()
SubTotal 10944 10944
5 ANDHRATHARHI BH-20-014-012-00470100/2155
(JALSAIN) 		0520014000NRG24150720230219249 15/07/2023 pawitri Devi 0520014WL030728 pawitri Devi 00176 IDIB000N617 3192 3192 Processed 19/09/2023 5741250716 pawitri Devi ()
6 ANDHRATHARHI BH-20-014-014-00468900/1586
(HARRI) 		0520014000NRG24150720230219302 15/07/2023 Rimbha Devi 0520014WL030769 Rimbha Devi 00176 IDIB000N617 456 456 Processed 19/09/2023 5741250714 Rimbha Devi ()
7 ANDHRATHARHI BH-20-014-014-00468900/1643
(HARRI) 		0520014000NRG24150720230219329 15/07/2023 RAMPYARI DEVI 0520014WL030783 RAMPYARI DEVI 00176 IDIB000N617 3648 3648 Processed 19/09/2023 5741250754 RAMPYARI DEVI ()
8 ANDHRATHARHI BH-20-014-014-00468900/1645
(HARRI) 		0520014000NRG24150720230219330 15/07/2023 MUKHO DEVI 0520014WL030784 MUKHO DEVI 00176 IDIB000N617 2508 2508 Processed 19/09/2023 5741250753 MUKHO DEVI ()
9 ANDHRATHARHI BH-20-014-014-00468900/2284
(HARRI) 		0520014000NRG24150720230219282 15/07/2023 Bibha Devi 0520014WL030759 Bibha Devi 00176 IDIB000N617 3648 3648 Processed 19/09/2023 5741250719 Bibha Devi ()
10 ANDHRATHARHI BH-20-014-014-00468900/2451
(HARRI) 		0520014000NRG24150720230219327 15/07/2023 VINOD KUMAR JHA 0520014WL030781 VINOD KUMAR JHA 00176 IDIB000N617 3648 3648 Processed 19/09/2023 5741250750 VINOD KUMAR JHA ()
11 ANDHRATHARHI BH-20-014-014-00468900/260
(HARRI) 		0520014000NRG24150720230219283 15/07/2023 GANGO DEVI 0520014WL030760 GANGO DEVI 00176 IDIB000N617 228 228 Processed 19/09/2023 5741250717 GANGO DEVI ()
12 ANDHRATHARHI BH-20-014-014-00468900/2719
(HARRI) 		0520014000NRG24150720230219288 15/07/2023 MAJREE DEVI 0520014WL030765 MAJREE DEVI 00176 IDIB000N617 1368 1368 Processed 19/09/2023 5741250725 MAJREE DEVI ()
13 ANDHRATHARHI BH-20-014-014-00468900/3053
(HARRI) 		0520014000NRG24150720230219304 15/07/2023 usha devi 0520014WL030770 usha devi 00176 IDIB000N617 2508 2508 Processed 19/09/2023 5741250718 usha devi ()
14 ANDHRATHARHI BH-20-014-014-00468900/309
(HARRI) 		0520014000NRG24150720230219257 15/07/2023 BIKAW 0520014WL030734 BIKAW 00176 IDIB000N617 2508 2508 Processed 19/09/2023 5741250712 BIKAW ()
15 ANDHRATHARHI BH-20-014-014-00468900/4255-A
(HARRI) 		0520014000NRG24150720230219295 15/07/2023 Kuresh Khatoon 0520014WL030767 Kuresh Khatoon 00176 IDIB000N617 1596 1596 Rejected 19/09/2023 5741250721 No Such Account
16 ANDHRATHARHI BH-20-014-014-00468900/4281
(HARRI) 		0520014000NRG24150720230219267 15/07/2023 SANJILA KHATUN 0520014WL030744 SANJILA KHATUN 00176 IDIB000N617 456 456 Processed 19/09/2023 5741250724 SANJILA KHATUN ()
17 ANDHRATHARHI BH-20-014-014-00468900/4313
(HARRI) 		0520014000NRG24150720230219306 15/07/2023 mo sunita devi 0520014WL030770 mo sunita devi 00176 IDIB000N617 456 456 Processed 19/09/2023 5741250713 mo sunita devi ()
18 ANDHRATHARHI BH-20-014-014-00468900/4406
(HARRI) 		0520014000NRG24150720230219309 15/07/2023 MOHAN JHA 0520014WL030771 MOHAN JHA 00176 IDIB000N617 456 456 Processed 19/09/2023 5741250749 MOHAN JHA ()
19 ANDHRATHARHI BH-20-014-014-00468900/4441
(HARRI) 		0520014000NRG24150720230219313 15/07/2023 subhakal devi 0520014WL030772 subhakal devi 00176 IDIB000N617 228 228 Processed 19/09/2023 5741250723 subhakal devi ()
20 ANDHRATHARHI BH-20-014-014-00468900/4498
(HARRI) 		0520014000NRG24150720230219258 15/07/2023 momina khatun 0520014WL030735 momina khatun 00176 IDIB000N617 3648 3648 Processed 19/09/2023 5741250722 momina khatun ()
21 ANDHRATHARHI BH-20-014-014-00468900/4515
(HARRI) 		0520014000NRG24150720230219300 15/07/2023 ram sundar yadav 0520014WL030768 ram sundar yadav 00176 IDIB000N617 3648 3648 Processed 19/09/2023 5741250720 ram sundar yadav ()
22 ANDHRATHARHI BH-20-014-014-00468900/4615
(HARRI) 		0520014000NRG24150720230219262 15/07/2023 sunita devi 0520014WL030739 sunita devi 00176 IDIB000N617 456 456 Processed 19/09/2023 5741250715 sunita devi ()
23 ANDHRATHARHI BH-20-014-014-00468900/4811
(HARRI) 		0520014000NRG24150720230219276 15/07/2023 vimala devi 0520014WL030753 vimala devi 00176 IDIB000N617 3648 3648 Processed 19/09/2023 5741250711 vimala devi ()
SubTotal 38304 38304
24 ANDHRATHARHI BH-20-014-009-00469600/3691
(ANDHARHARI SOUTH) 		0520014000NRG24150720230219216 15/07/2023 ramdulari devi 0520014WL030714 ramdulari devi 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5741250727 ramdulari devi ()
25 ANDHRATHARHI BH-20-014-009-00469600/594
(ANDHARHARI SOUTH) 		0520014000NRG24150720230219209 15/07/2023 Savita DEvi 0520014WL030707 Savita DEvi 00354 PUNB0098800 456 456 Processed 19/09/2023 5741250731 Savita DEvi ()
26 ANDHRATHARHI BH-20-014-012-00469800/1702
(JALSAIN) 		0520014000NRG24150720230219245 15/07/2023 mitthu Kumar Mishra 0520014WL030724 mitthu Kumar Mishra 00354 PUNB0098800 2052 2052 Processed 19/09/2023 5741250729 mitthu Kumar Mishra ()
27 ANDHRATHARHI BH-20-014-012-00469800/1768
(JALSAIN) 		0520014000NRG24150720230219243 15/07/2023 Lakshanbati Devi 0520014WL030722 Lakshanbati Devi 00354 PUNB0098800 3192 3192 Processed 19/09/2023 5741250728 Lakshanbati Devi ()
28 ANDHRATHARHI BH-20-014-012-00470100/3460
(JALSAIN) 		0520014000NRG24150720230219246 15/07/2023 Punam Devi 0520014WL030725 Punam Devi 00354 PUNB0098800 912 912 Processed 19/09/2023 5741250730 Punam Devi ()
SubTotal 9804 9804
29 ANDHRATHARHI BH-20-014-014-00468900/2440
(HARRI) 		0520014000NRG24150720230219326 15/07/2023 sita devi 0520014WL030780 sita devi 00354 PUNB0222800 3648 3648 Processed 19/09/2023 5741250734 sita devi ()
30 ANDHRATHARHI BH-20-014-014-00468900/4597
(HARRI) 		0520014000NRG24150720230219322 15/07/2023 sita devi 0520014WL030777 sita devi 00354 PUNB0222800 2736 2736 Rejected 19/09/2023 5741250748 No Such Account
31 ANDHRATHARHI BH-20-014-014-00468900/4597
(HARRI) 		0520014000NRG24150720230219323 15/07/2023 sita devi 0520014WL030777 sita devi 00354 PUNB0222800 3648 3648 Rejected 19/09/2023 5741250747 No Such Account
32 ANDHRATHARHI BH-20-014-014-00468900/4661
(HARRI) 		0520014000NRG24150720230219318 15/07/2023 shrikant jha 0520014WL030774 shrikant jha 00354 PUNB0222800 912 912 Processed 19/09/2023 5741250733 shrikant jha ()
33 ANDHRATHARHI BH-20-014-016-00468600/2568
(MAHRAIL) 		0520014000NRG24150720230218391 15/07/2023 NAGESHWARI DEVI 0520014WL030634 NAGESHWARI DEVI 00354 PUNB0222800 912 912 Processed 19/09/2023 5741250732 NAGESHWARI DEVI ()
SubTotal 11856 11856
34 ANDHRATHARHI BH-20-014-014-00468900/2652
(HARRI) 		0520014000NRG24150720230219265 15/07/2023 INDRANAND JHA 0520014WL030742 INDRANAND JHA 00415 SBIN0003266 2508 2508 Processed 19/09/2023 5741250735 MR INDRA NAND JHA ()
SubTotal 2508 2508
35 ANDHRATHARHI BH-20-014-009-00469600/1901
(ANDHARHARI SOUTH) 		0520014000NRG24150720230219221 15/07/2023 Sabiya Khatoon 0520014WL030719 Sabiya Khatoon 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5741250741 MS SABIHA KHATOON ()
36 ANDHRATHARHI BH-20-014-009-00469600/2997-A
(ANDHARHARI SOUTH) 		0520014000NRG24150720230219219 15/07/2023 shanti DEvi 0520014WL030717 shanti DEvi 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5741250736 MRS SHANTI DEVI ()
37 ANDHRATHARHI BH-20-014-009-00469600/3363
(ANDHARHARI SOUTH) 		0520014000NRG24150720230219214 15/07/2023 shreepati devi 0520014WL030712 shreepati devi 00415 SBIN0010773 1596 1596 Processed 19/09/2023 5741250744 MRS SHRIVATI DEVI ()
38 ANDHRATHARHI BH-20-014-009-00469600/366
(ANDHARHARI SOUTH) 		0520014000NRG24150720230219211 15/07/2023 raivani Devi 0520014WL030709 raivani Devi 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5741250742 MRS REVANI DEVI ()
39 ANDHRATHARHI BH-20-014-009-00469600/46
(ANDHARHARI SOUTH) 		0520014000NRG24150720230219208 15/07/2023 RANJIT RAY 0520014WL030706 RANJIT RAY 00415 SBIN0010773 684 684 Processed 19/09/2023 5741250740 MR RANJIT RAY ()
40 ANDHRATHARHI BH-20-014-012-00469800/2104
(JALSAIN) 		0520014000NRG24150720230219253 15/07/2023 RAMPRICHAN MANDAL 0520014WL030732 RAMPRICHAN MANDAL 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5741250743 MR RAM PARIKSHAN MANDAL ()
41 ANDHRATHARHI BH-20-014-012-00470100/2127
(JALSAIN) 		0520014000NRG24150720230219252 15/07/2023 kumauliya Devi 0520014WL030731 kumauliya Devi 00415 SBIN0010773 912 912 Processed 19/09/2023 5741250739 MRS KUMELIYA DEVI ()
42 ANDHRATHARHI BH-20-014-012-00470100/2142
(JALSAIN) 		0520014000NRG24150720230219248 15/07/2023 Rambahadur Mandal 0520014WL030727 Rambahadur Mandal 00415 SBIN0010773 1140 1140 Processed 19/09/2023 5741250738 MR RAM BHAHADUR MANDAL ()
43 ANDHRATHARHI BH-20-014-012-00470100/2150
(JALSAIN) 		0520014000NRG24150720230219250 15/07/2023 Arti Devi 0520014WL030729 Arti Devi 00415 SBIN0010773 684 684 Processed 19/09/2023 5741250737 MR SHAMBHU MANDAL ()
SubTotal 16416 16416
44 ANDHRATHARHI BH-20-014-014-00468900/4232
(HARRI) 		0520014000NRG24150720230219278 15/07/2023 pinki devi 0520014WL030755 pinki devi 00468 UBIN0575267 3648 3648 Processed 19/09/2023 5741250745 pinki devi ()
45 ANDHRATHARHI BH-20-014-014-00468900/4271
(HARRI) 		0520014000NRG24150720230219266 15/07/2023 md ansuraual 0520014WL030743 md ansuraual 00468 UBIN0575267 3648 3648 Processed 19/09/2023 5741250746 md ansuraual ()
SubTotal 7296 7296
46 ANDHRATHARHI BH-20-014-009-00469600/3623
(ANDHARHARI SOUTH) 		0520014000NRG24150720230219222 15/07/2023 najma khatoon 0520014WL030720 najma khatoon 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741250751 NAJAMUN KHATUN ()
47 ANDHRATHARHI BH-20-014-012-00470100/1099
(JALSAIN) 		0520014000NRG24150720230219247 15/07/2023 sajan Devi 0520014WL030726 sajan Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741250709 SAJJAN DEVI DEVI DEVI ()
48 ANDHRATHARHI BH-20-014-012-00470100/2124
(JALSAIN) 		0520014000NRG24150720230219251 15/07/2023 Laxmi yadav 0520014WL030730 Laxmi yadav 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5741250708 LAXMI NARAYAN YADAV ()
49 ANDHRATHARHI BH-20-014-014-00468900/3090
(HARRI) 		0520014000NRG24150720230219269 15/07/2023 NAVEESA KHATOON 0520014WL030746 NAVEESA KHATOON 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741250704 NAVISHA KHATUN ()
50 ANDHRATHARHI BH-20-014-014-00468900/4378
(HARRI) 		0520014000NRG24150720230219290 15/07/2023 arun devi 0520014WL030765 arun devi 00538 CBIN0R10001 684 684 Processed 20/09/2023 5741250752 ARUN DEVI ()
51 ANDHRATHARHI BH-20-014-014-00468900/4416
(HARRI) 		0520014000NRG24150720230219310 15/07/2023 lalaita devi 0520014WL030771 lalaita devi 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741250705 LALITA DEVI ()
52 ANDHRATHARHI BH-20-014-014-00468900/4440
(HARRI) 		0520014000NRG24150720230219311 15/07/2023 lila devi 0520014WL030771 lila devi 00538 CBIN0R10001 684 684 Processed 20/09/2023 5741250707 Leela Devi ()
53 ANDHRATHARHI BH-20-014-014-00468900/4630
(HARRI) 		0520014000NRG24150720230219260 15/07/2023 sanju devi 0520014WL030737 sanju devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741250706 SANJU DEVI SANJU DEVI ()
SubTotal 16872 16872
54 ANDHRATHARHI BH-20-014-009-00469600/43-A
(ANDHARHARI SOUTH) 		0520014000NRG24150720230219207 15/07/2023 ULANTI DEVI 0520014WL030705 ULANTI DEVI 00691 IPOS0000001 456 456 Processed 19/09/2023 5741250726 ULANTI DEVI ()
SubTotal 456 456
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_150723FTO_419502 Canara Bank CNRB0006718 Jhanjharpur 3648
2 ANDHRATHARHI BH0520014_150723FTO_419502 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 10944
3 ANDHRATHARHI BH0520014_150723FTO_419502 Indian Bank IDIB000N617 Nonaur 38304
4 ANDHRATHARHI BH0520014_150723FTO_419502 Punjab National Bank PUNB0098800 ANDHRA THARHI 9804
5 ANDHRATHARHI BH0520014_150723FTO_419502 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 11856
6 ANDHRATHARHI BH0520014_150723FTO_419502 State Bank of India SBIN0003266 JHANJHARPUR 2508
7 ANDHRATHARHI BH0520014_150723FTO_419502 State Bank of India SBIN0010773 ANDHRATHARHI 16416
8 ANDHRATHARHI BH0520014_150723FTO_419502 Union Bank of India UBIN0575267 JHANJHARPUR 7296
9 ANDHRATHARHI BH0520014_150723FTO_419502 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 16188
10 ANDHRATHARHI BH0520014_150723FTO_419502 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 684
11 ANDHRATHARHI BH0520014_150723FTO_419502 India Post Payments Bank IPOS0000001 Madhubani 456

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