Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_260823APB_FTO_505657
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-20-014-018-00468500/1184
(HARNA) 		0520014000NRG24260820230255314 26/08/2023 ZAKARA KHATOON 0520014WL042648 ZAKARA KHATOON 00089 CBIN0284459 1824 1824 Processed 19/09/2023 5744892948 JAKAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-018-00468500/2500
(HARNA) 		0520014000NRG24260820230255299 26/08/2023 akikun khatoon 0520014WL042636 akikun khatoon 00176 IDIB000M235 1824 1824 Processed 19/09/2023 5744892939 Mr. AKILOON KHATUN INDIAN BANK(607105)
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-018-00468500/1185
(HARNA) 		0520014000NRG24260820230255293 26/08/2023 JASIMA KHATOON 0520014WL042630 JASIMA KHATOON 00176 IDIB000N617 1824 1824 Processed 19/09/2023 5744892938 Mrs. JASIMA KHATOON INDIAN BANK(607105)
4 ANDHRATHARHI BH-20-014-018-00468500/1396
(HARNA) 		0520014000NRG24260820230255294 26/08/2023 MD FAROOQE 0520014WL042631 MD FAROOQE 00176 IDIB000N617 1824 1824 Processed 19/09/2023 5744892953 MR MOHAMMAD FAROOQ STATE BANK OF INDIA(508548)
5 ANDHRATHARHI BH-20-014-018-00468500/1902
(HARNA) 		0520014000NRG24260820230255307 26/08/2023 UJRA PRAVEEN 0520014WL042644 UJRA PRAVEEN 00176 IDIB000N617 1824 1824 Processed 19/09/2023 5744892937 Mrs. UZRA PARWEEN INDIAN BANK(607105)
6 ANDHRATHARHI BH-20-014-018-00468500/1930
(HARNA) 		0520014000NRG24260820230255304 26/08/2023 REHANA 0520014WL042641 REHANA 00176 IDIB000N617 1824 1824 Processed 20/09/2023 5744892952 RAHANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
7 ANDHRATHARHI BH-20-014-018-00468500/1949
(HARNA) 		0520014000NRG24260820230255296 26/08/2023 MASUMA KHATUN 0520014WL042633 MASUMA KHATUN 00176 IDIB000N617 1824 1824 Processed 19/09/2023 5744892936 Mrs. MASUMA KHATUN INDIAN BANK(607105)
8 ANDHRATHARHI BH-20-014-018-00468500/1971
(HARNA) 		0520014000NRG24260820230255295 26/08/2023 Sarfaraz Siddiqui 0520014WL042632 Sarfaraz Siddiqui 00176 IDIB000N617 1824 1824 Processed 19/09/2023 5744892940 Mr. SARFARAZ SIDDIQUI INDIAN BANK(607105)
9 ANDHRATHARHI BH-20-014-018-00468500/2085
(HARNA) 		0520014000NRG24260820230255312 26/08/2023 MD MOJAMMIL 0520014WL042646 MD MOJAMMIL 00176 IDIB000N617 1824 1824 Processed 19/09/2023 5744892942 Mr. MD MOJAMMIL INDIAN BANK(607105)
10 ANDHRATHARHI BH-20-014-018-00469000/2189
(HARNA) 		0520014000NRG24260820230255300 26/08/2023 SAMSUL ANSARI 0520014WL042637 SAMSUL ANSARI 00176 IDIB000N617 1824 1824 Processed 19/09/2023 5744892941 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
11 ANDHRATHARHI BH-20-014-018-00469000/2190
(HARNA) 		0520014000NRG24260820230255303 26/08/2023 Nasara Khatun 0520014WL042640 Nasara Khatun 00354 PUNB0098800 1824 1824 Processed 19/09/2023 5744892944 NASARA KHATOON W/O MURTUJA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 ANDHRATHARHI BH-20-014-018-00468500/2119
(HARNA) 		0520014000NRG24260820230255298 26/08/2023 EMITIYAZ ALAM 0520014WL042635 EMITIYAZ ALAM 00415 SBIN0003266 1824 1824 Processed 19/09/2023 5744892949 MR MD EMTIYAZ STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 ANDHRATHARHI BH-20-014-018-00468500/1016
(HARNA) 		0520014000NRG24260820230255313 26/08/2023 NUNU RAM 0520014WL042647 NUNU RAM 00415 SBIN0004924 1824 1824 Processed 19/09/2023 5744892947 NUNU RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 ANDHRATHARHI BH-20-014-018-00469000/147
(HARNA) 		0520014000NRG24260820230255301 26/08/2023 Reeta Devi 0520014WL042638 Reeta Devi 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744892950 MRS REETA DEVI STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-018-00469000/2176
(HARNA) 		0520014000NRG24260820230255302 26/08/2023 MD JAINUDDIN ANSARI 0520014WL042639 MD JAINUDDIN ANSARI 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744892946 MR MD JAINUDDIN ANSARI STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-018-00469000/2195
(HARNA) 		0520014000NRG24260820230255297 26/08/2023 AEDA KHATOON 0520014WL042634 AEDA KHATOON 00415 SBIN0010773 1824 1824 Processed 19/09/2023 5744892951 MRS ABEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 ANDHRATHARHI BH-20-014-018-00468500/439
(HARNA) 		0520014000NRG24260820230255306 26/08/2023 AMINA 0520014WL042643 AMINA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744892945 Mrs. AMINA KHATOON W O MD TAHIR INDIAN BANK(607105)
SubTotal 1824 1824
18 ANDHRATHARHI BH-20-014-018-00468500/2170
(HARNA) 		0520014000NRG24260820230255305 26/08/2023 MD MAHMOOD ALI 0520014WL042642 MD MAHMOOD ALI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744892943 MD MAHMOOD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_260823APB_FTO_505657 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
2 ANDHRATHARHI BH0520014_260823APB_FTO_505657 Indian Bank IDIB000M235 MADHUBANI 1824
3 ANDHRATHARHI BH0520014_260823APB_FTO_505657 Indian Bank IDIB000N617 Nonaur 14592
4 ANDHRATHARHI BH0520014_260823APB_FTO_505657 Punjab National Bank PUNB0098800 ANDHRA THARHI 1824
5 ANDHRATHARHI BH0520014_260823APB_FTO_505657 State Bank of India SBIN0003266 JHANJHARPUR 1824
6 ANDHRATHARHI BH0520014_260823APB_FTO_505657 State Bank of India SBIN0004924 BHAGWATIPUR 1824
7 ANDHRATHARHI BH0520014_260823APB_FTO_505657 State Bank of India SBIN0010773 ANDHRATHARHI 5472
8 ANDHRATHARHI BH0520014_260823APB_FTO_505657 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 1824
9 ANDHRATHARHI BH0520014_260823APB_FTO_505657 India Post Payments Bank IPOS0000001 Madhubani 1824

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