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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_070923APB_FTO_527975
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-20-014-010-00467200/2003
(GAUR ANDHARA) 		0520014000NRG24040920230266857 07/09/2023 harishankar yadav 0520014WL048479 harishankar yadav 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969780 HARI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
2 ANDHRATHARHI BH-20-014-010-00467200/2004
(GAUR ANDHARA) 		0520014000NRG24070920230270539 07/09/2023 radhesyam yadav 0520014WL049636 radhesyam yadav 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969778 MR RADHE SHYAM YADAV STATE BANK OF INDIA(508548)
3 ANDHRATHARHI BH-20-014-010-00467200/3027
(GAUR ANDHARA) 		0520014000NRG24040920230266856 07/09/2023 HARI DEO ROY 0520014WL048478 HARI DEO ROY 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969775 MR HARI DEO ROY STATE BANK OF INDIA(508548)
4 ANDHRATHARHI BH-20-014-010-00467200/3028
(GAUR ANDHARA) 		0520014000NRG24070920230270535 07/09/2023 Mohan Kumar Yadav 0520014WL049632 Mohan Kumar Yadav 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969777 MR MOHAN KUMAR YADAV STATE BANK OF INDIA(508548)
5 ANDHRATHARHI BH-20-014-010-00467200/3029
(GAUR ANDHARA) 		0520014000NRG24070920230270536 07/09/2023 Hari Narayan Yadav 0520014WL049633 Hari Narayan Yadav 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969800 MR HARI NARAYAN YADAV STATE BANK OF INDIA(508548)
6 ANDHRATHARHI BH-20-014-010-00467200/829
(GAUR ANDHARA) 		0520014000NRG24040920230266874 07/09/2023 visambhar yadav 0520014WL048496 visambhar yadav 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969776 BISHWAMBHAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-010-00467300/1102
(GAUR ANDHARA) 		0520014000NRG24040920230266866 07/09/2023 SUNITA DEVI 0520014WL048488 SUNITA DEVI 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969799 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-010-00467300/1997
(GAUR ANDHARA) 		0520014000NRG24040920230266865 07/09/2023 raushan kr yadav 0520014WL048487 raushan kr yadav 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969798 ROUSHAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-010-00467300/3022
(GAUR ANDHARA) 		0520014000NRG24040920230266860 07/09/2023 RAMCHANDRA PRASAD RAMAN 0520014WL048482 RAMCHANDRA PRASAD RAMAN 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969797 MR RAMCHANDRA PRASAD RAMAN STATE BANK OF INDIA(508548)
10 ANDHRATHARHI BH-20-014-010-00467300/3031
(GAUR ANDHARA) 		0520014000NRG24040920230266867 07/09/2023 Tara Devi 0520014WL048489 Tara Devi 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744969779 TARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
11 ANDHRATHARHI BH-20-014-010-00467500/2312
(GAUR ANDHARA) 		0520014000NRG24040920230266853 07/09/2023 RAMLAL YADAV 0520014WL048475 RAMLAL YADAV 00354 PUNB0253500 1824 1824 Processed 19/09/2023 5744969789 RAM LAL YADAV HDFC BANK LTD(607152)
SubTotal 1824 1824
12 ANDHRATHARHI BH-20-014-010-00467100/1541
(GAUR ANDHARA) 		0520014000NRG24040920230266854 07/09/2023 RAMKALA DEVI 0520014WL048476 RAMKALA DEVI 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969792 MRS RAM KALA DEVI STATE BANK OF INDIA(508548)
13 ANDHRATHARHI BH-20-014-010-00467200/1145
(GAUR ANDHARA) 		0520014000NRG24040920230266855 07/09/2023 madan kumar ray 0520014WL048477 madan kumar ray 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969787 MADAN KUMAR RAY PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-010-00467300/1133
(GAUR ANDHARA) 		0520014000NRG24040920230266873 07/09/2023 sushil kumar yadav 0520014WL048495 sushil kumar yadav 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969785 SUSHIL KUMAR YADAV STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-010-00467300/1236
(GAUR ANDHARA) 		0520014000NRG24040920230266868 07/09/2023 BHOLA PRASHAD YADAV 0520014WL048490 BHOLA PRASHAD YADAV 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969786 BHOLA PRASAD YADAV STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-010-00467300/1994-A
(GAUR ANDHARA) 		0520014000NRG24040920230266869 07/09/2023 Pramod Kumar Yadav 0520014WL048491 Pramod Kumar Yadav 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969795 PRAMOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-010-00467300/1995
(GAUR ANDHARA) 		0520014000NRG24040920230266872 07/09/2023 uttamlal yadav 0520014WL048494 uttamlal yadav 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969790 MR UTAM LAL YADAV STATE BANK OF INDIA(508548)
18 ANDHRATHARHI BH-20-014-010-00467300/3017
(GAUR ANDHARA) 		0520014000NRG24040920230266864 07/09/2023 RUNA DEVI 0520014WL048486 RUNA DEVI 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969793 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANDHRATHARHI BH-20-014-010-00467300/3020
(GAUR ANDHARA) 		0520014000NRG24040920230266862 07/09/2023 KAMLESH KUMAR 0520014WL048484 KAMLESH KUMAR 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969788 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANDHRATHARHI BH-20-014-010-00467500/1388
(GAUR ANDHARA) 		0520014000NRG24040920230266875 07/09/2023 MUNNA NAND JHA 0520014WL048497 MUNNA NAND JHA 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969796 MR MUNA NAND JHA STATE BANK OF INDIA(508548)
21 ANDHRATHARHI BH-20-014-010-00467500/3024
(GAUR ANDHARA) 		0520014000NRG24070920230270537 07/09/2023 ABHIRAM MAHTO 0520014WL049634 ABHIRAM MAHTO 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969794 MR ABHIRAM MAHTO STATE BANK OF INDIA(508548)
22 ANDHRATHARHI BH-20-014-010-00467500/3025
(GAUR ANDHARA) 		0520014000NRG24040920230266852 07/09/2023 Shyam Sundar Yadav 0520014WL048474 Shyam Sundar Yadav 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744969791 MR SHYAM SUNDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 20064 20064
23 ANDHRATHARHI BH-20-014-010-00467200/3025
(GAUR ANDHARA) 		0520014000NRG24040920230266851 07/09/2023 PAVAN KUMAR YADAV 0520014WL048473 PAVAN KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744969782 PAVAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANDHRATHARHI BH-20-014-010-00467300/3019
(GAUR ANDHARA) 		0520014000NRG24040920230266861 07/09/2023 RAJ KUMAR YADAV 0520014WL048483 RAJ KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744969783 RAJ KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
25 ANDHRATHARHI BH-20-014-010-00467500/2903
(GAUR ANDHARA) 		0520014000NRG24040920230266871 07/09/2023 RAMVILAKSHAN YADAV 0520014WL048493 RAMVILAKSHAN YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744969781 RAMVILAKSHAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
26 ANDHRATHARHI BH-20-014-010-00467500/3021
(GAUR ANDHARA) 		0520014000NRG24040920230266863 07/09/2023 Rajeshwar Mahto 0520014WL048485 Rajeshwar Mahto 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744969784 RAJESWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_070923APB_FTO_527975 Punjab National Bank PUNB0098800 ANDHRA THARHI 18240
2 ANDHRATHARHI BH0520014_070923APB_FTO_527975 Punjab National Bank PUNB0253500 MADHEPUR 1824
3 ANDHRATHARHI BH0520014_070923APB_FTO_527975 State Bank of India SBIN0010773 ANDHRATHARHI 20064
4 ANDHRATHARHI BH0520014_070923APB_FTO_527975 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 1824
5 ANDHRATHARHI BH0520014_070923APB_FTO_527975 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 1824
6 ANDHRATHARHI BH0520014_070923APB_FTO_527975 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 3648

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