Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:01 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_250923APB_FTO_565203
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-20-014-007-00467600/3540
(RAKHBARI) 		0520014000NRG24250920230292673 25/09/2023 BABITA KUMARI 0520014WL057716 BABITA KUMARI 00354 PUNB0098800 684 684 Processed 03/10/2023 6028241371 BABITA KUMARI D/O RAMAVATAR RAUT PUNJAB NATIONAL BANK(508568)
2 ANDHRATHARHI BH-20-014-007-00467600/3588
(RAKHBARI) 		0520014000NRG24250920230292675 25/09/2023 Nitish Kumar 0520014WL057716 Nitish Kumar 00354 PUNB0098800 684 684 Processed 03/10/2023 6028241374 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
3 ANDHRATHARHI BH-20-014-007-00467600/3590
(RAKHBARI) 		0520014000NRG24250920230292676 25/09/2023 Jitan Kumar 0520014WL057717 Jitan Kumar 00354 PUNB0098800 684 684 Processed 03/10/2023 6028241375 JITAN KUMAR PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-007-00467600/3592
(RAKHBARI) 		0520014000NRG24250920230292678 25/09/2023 Soniya Kumari 0520014WL057717 Soniya Kumari 00354 PUNB0098800 684 684 Processed 03/10/2023 6028241376 SONIYA KUMARI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-007-00467600/3594
(RAKHBARI) 		0520014000NRG24250920230292680 25/09/2023 Baso Devi 0520014WL057718 Baso Devi 00354 PUNB0098800 684 684 Processed 03/10/2023 6028241372 BASO DEVI PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-007-00467600/3596
(RAKHBARI) 		0520014000NRG24250920230292682 25/09/2023 Dev Kumari 0520014WL057718 Dev Kumari 00354 PUNB0098800 684 684 Processed 03/10/2023 6028241373 DEV KUMARI PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-007-00467600/3604
(RAKHBARI) 		0520014000NRG24250920230292690 25/09/2023 Asha Devi 0520014WL057720 Asha Devi 00354 PUNB0098800 684 684 Processed 03/10/2023 6028241391 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
8 ANDHRATHARHI BH-20-014-007-00467600/2758
(RAKHBARI) 		0520014000NRG24250920230292660 25/09/2023 Rina Devi 0520014WL057712 Rina Devi 00415 SBIN0010773 228 228 Processed 03/10/2023 6028241388 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANDHRATHARHI BH-20-014-007-00467600/3440
(RAKHBARI) 		0520014000NRG24250920230292669 25/09/2023 Geeta Devi 0520014WL057714 Geeta Devi 00415 SBIN0010773 1140 1140 Processed 03/10/2023 6028241380 GEETA DEVI PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-007-00467600/3539
(RAKHBARI) 		0520014000NRG24250920230292672 25/09/2023 YOGENDRA KUMAR YADAV 0520014WL057716 YOGENDRA KUMAR YADAV 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241379 MR YOGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
11 ANDHRATHARHI BH-20-014-007-00467600/3591
(RAKHBARI) 		0520014000NRG24250920230292677 25/09/2023 Shubhakul Devi 0520014WL057717 Shubhakul Devi 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241386 MRS SHUBHAKUL DEVI STATE BANK OF INDIA(508548)
12 ANDHRATHARHI BH-20-014-007-00467600/3595
(RAKHBARI) 		0520014000NRG24250920230292681 25/09/2023 Poonam Devi 0520014WL057718 Poonam Devi 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241385 MRS POONAM DEVI STATE BANK OF INDIA(508548)
13 ANDHRATHARHI BH-20-014-007-00467600/3597
(RAKHBARI) 		0520014000NRG24250920230292683 25/09/2023 Shina Devi 0520014WL057718 Shina Devi 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241378 MRS SHINA DEVI STATE BANK OF INDIA(508548)
14 ANDHRATHARHI BH-20-014-007-00467600/3598
(RAKHBARI) 		0520014000NRG24250920230292684 25/09/2023 Murti Devi 0520014WL057719 Murti Devi 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241383 MRS MURTI DEVI STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-007-00467600/3599
(RAKHBARI) 		0520014000NRG24250920230292685 25/09/2023 Mahindar Saday 0520014WL057719 Mahindar Saday 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241390 MR MAHINDAR SADAY STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-007-00467600/3600
(RAKHBARI) 		0520014000NRG24250920230292686 25/09/2023 Gita Devi 0520014WL057719 Gita Devi 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241382 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 ANDHRATHARHI BH-20-014-007-00467600/3601
(RAKHBARI) 		0520014000NRG24250920230292687 25/09/2023 Moti Saday 0520014WL057719 Moti Saday 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241387 MR MOTI SADAY STATE BANK OF INDIA(508548)
18 ANDHRATHARHI BH-20-014-007-00467600/3602
(RAKHBARI) 		0520014000NRG24250920230292688 25/09/2023 Amriti Devi 0520014WL057720 Amriti Devi 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241381 AMRITI DEVI PUNJAB NATIONAL BANK(508568)
19 ANDHRATHARHI BH-20-014-007-00467600/3603
(RAKHBARI) 		0520014000NRG24250920230292689 25/09/2023 Jagdis Saday 0520014WL057720 Jagdis Saday 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241389 MR JAGDIS SADAY STATE BANK OF INDIA(508548)
20 ANDHRATHARHI BH-20-014-007-00467600/3605
(RAKHBARI) 		0520014000NRG24250920230292691 25/09/2023 Gita Devi 0520014WL057720 Gita Devi 00415 SBIN0010773 684 684 Processed 03/10/2023 6028241384 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
21 ANDHRATHARHI BH-20-014-007-00467600/3541
(RAKHBARI) 		0520014000NRG24250920230292674 25/09/2023 VINA DEVI 0520014WL057716 VINA DEVI 00538 CBIN0R10001 684 684 Processed 03/10/2023 6028241377 VINA DEVI W/O RAMNATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 684 684
22 ANDHRATHARHI BH-20-014-007-00467600/2542
(RAKHBARI) 		0520014000NRG24250920230292658 25/09/2023 Kisani Devi 0520014WL057712 Kisani Devi 00691 IPOS0000001 456 456 Processed 03/10/2023 6028241366 KISANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANDHRATHARHI BH-20-014-007-00467600/2574
(RAKHBARI) 		0520014000NRG24250920230292659 25/09/2023 Pramila Devi 0520014WL057712 Pramila Devi 00691 IPOS0000001 228 228 Processed 03/10/2023 6028241365 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANDHRATHARHI BH-20-014-007-00467600/2765
(RAKHBARI) 		0520014000NRG24250920230292661 25/09/2023 Asha Devi 0520014WL057712 Asha Devi 00691 IPOS0000001 456 456 Processed 03/10/2023 6028241368 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANDHRATHARHI BH-20-014-007-00467600/2768
(RAKHBARI) 		0520014000NRG24250920230292668 25/09/2023 Rajkumari devi 0520014WL057714 Rajkumari devi 00691 IPOS0000001 1140 1140 Processed 03/10/2023 6028241367 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHRATHARHI BH-20-014-007-00467600/3375
(RAKHBARI) 		0520014000NRG24250920230292664 25/09/2023 Radha Devi 0520014WL057713 Radha Devi 00691 IPOS0000001 456 456 Processed 03/10/2023 6028241370 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANDHRATHARHI BH-20-014-007-00467600/3376
(RAKHBARI) 		0520014000NRG24250920230292665 25/09/2023 Ramanand Bhandari 0520014WL057713 Ramanand Bhandari 00691 IPOS0000001 456 456 Processed 03/10/2023 6028241369 RAMANAND BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_250923APB_FTO_565203 Punjab National Bank PUNB0098800 ANDHRA THARHI 4788
2 ANDHRATHARHI BH0520014_250923APB_FTO_565203 State Bank of India SBIN0010773 ANDHRATHARHI 8892
3 ANDHRATHARHI BH0520014_250923APB_FTO_565203 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 684
4 ANDHRATHARHI BH0520014_250923APB_FTO_565203 India Post Payments Bank IPOS0000001 Madhubani 3192

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