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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_100523APB_FTO_129005
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-20-014-001-00466300/1448
(DEOHAR) 		0520014000NRG24090520230038691 10/05/2023 MANJU DEVI 0520014WL008687 MANJU DEVI 00048 BKID0005776 2964 2964 Processed 17/05/2023 1636926533 MANJU DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
2 ANDHRATHARHI BH-20-014-001-00466100/2013
(DEOHAR) 		0520014000NRG24090520230038677 10/05/2023 vijay kr ray 0520014WL008687 vijay kr ray 00078 CNRB0006718 2964 2964 Processed 17/05/2023 1636926534 VIJAY KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
3 ANDHRATHARHI BH-20-014-001-00466100/1309
(DEOHAR) 		0520014000NRG24090520230038650 10/05/2023 harsh narayan mishra 0520014WL008687 harsh narayan mishra 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926493 HARSH NARAYAN MISHRA UTTAR BIHAR GRAMIN BANK(607069)
4 ANDHRATHARHI BH-20-014-001-00466100/1423
(DEOHAR) 		0520014000NRG24090520230038651 10/05/2023 KABITA DEVI 0520014WL008687 KABITA DEVI 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926500 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-001-00466100/1740
(DEOHAR) 		0520014000NRG24090520230038652 10/05/2023 Malbhogiya Devi 0520014WL008687 Malbhogiya Devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926496 MALBHOG DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 ANDHRATHARHI BH-20-014-001-00466100/1965
(DEOHAR) 		0520014000NRG24090520230038657 10/05/2023 poonam devi 0520014WL008687 poonam devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926498 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANDHRATHARHI BH-20-014-001-00466100/1969
(DEOHAR) 		0520014000NRG24090520230038661 10/05/2023 parwati devi 0520014WL008687 parwati devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926497 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-001-00466100/1977
(DEOHAR) 		0520014000NRG24090520230038664 10/05/2023 lila devi 0520014WL008687 lila devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926495 LILA DEVI PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-001-00466100/1985
(DEOHAR) 		0520014000NRG24090520230038666 10/05/2023 pushpa devi 0520014WL008687 pushpa devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926503 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-001-00466100/1989
(DEOHAR) 		0520014000NRG24090520230038668 10/05/2023 ranju devi 0520014WL008687 ranju devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926507 RANJU DEVI PUNJAB NATIONAL BANK(508568)
11 ANDHRATHARHI BH-20-014-001-00466100/2003
(DEOHAR) 		0520014000NRG24090520230038673 10/05/2023 vaidnath mishra 0520014WL008687 vaidnath mishra 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926506 VAIDYANATH MISHRA PUNJAB NATIONAL BANK(508568)
12 ANDHRATHARHI BH-20-014-001-00466100/2005
(DEOHAR) 		0520014000NRG24090520230038674 10/05/2023 rampari devi 0520014WL008687 rampari devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926504 RAMAPARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 ANDHRATHARHI BH-20-014-001-00466100/2226
(DEOHAR) 		0520014000NRG24090520230038679 10/05/2023 rekha devi 0520014WL008687 rekha devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926499 REKHA DEVI PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-001-00466100/2235
(DEOHAR) 		0520014000NRG24090520230038681 10/05/2023 asha devi 0520014WL008687 asha devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926494 AASHA DEVI PUNJAB NATIONAL BANK(508568)
15 ANDHRATHARHI BH-20-014-001-00466100/2294
(DEOHAR) 		0520014000NRG24090520230038683 10/05/2023 sangita kumari 0520014WL008687 sangita kumari 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926508 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
16 ANDHRATHARHI BH-20-014-001-00466100/3058
(DEOHAR) 		0520014000NRG24090520230038684 10/05/2023 SULEKHA KUMARI 0520014WL008687 SULEKHA KUMARI 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926501 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-001-00466100/3061
(DEOHAR) 		0520014000NRG24090520230038685 10/05/2023 Sunita Kumari 0520014WL008687 Sunita Kumari 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926509 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-001-00466300/70
(DEOHAR) 		0520014000NRG24090520230038696 10/05/2023 KUMARI DEVI 0520014WL008687 KUMARI DEVI 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926505 KUMARI DEVI W/O RAJE MANDAL PUNJAB NATIONAL BANK(508568)
19 ANDHRATHARHI BH-20-014-001-00466300/750
(DEOHAR) 		0520014000NRG24090520230038697 10/05/2023 Surji Devi 0520014WL008687 Surji Devi 00354 PUNB0098800 2964 2964 Processed 17/05/2023 1636926502 SURJI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
20 ANDHRATHARHI BH-20-014-001-00466100/3089
(DEOHAR) 		0520014000NRG24090520230038688 10/05/2023 Niraj Kumar Mishr 0520014WL008687 Niraj Kumar Mishr 00354 PUNB0168420 2964 2964 Processed 17/05/2023 1636926520 NIRAJ KUMAR MISHR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2964 2964
21 ANDHRATHARHI BH-20-014-001-00466100/1309
(DEOHAR) 		0520014000NRG24090520230038649 10/05/2023 MANJULA DEVI 0520014WL008687 MANJULA DEVI 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926521 MANJULA DEVI STATE BANK OF INDIA(508548)
22 ANDHRATHARHI BH-20-014-001-00466100/1957
(DEOHAR) 		0520014000NRG24090520230038653 10/05/2023 ramdulari devi 0520014WL008687 ramdulari devi 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926526 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
23 ANDHRATHARHI BH-20-014-001-00466100/1967
(DEOHAR) 		0520014000NRG24090520230038659 10/05/2023 poonam devi 0520014WL008687 poonam devi 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926528 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
24 ANDHRATHARHI BH-20-014-001-00466100/1968
(DEOHAR) 		0520014000NRG24090520230038660 10/05/2023 santosh kr misra 0520014WL008687 santosh kr misra 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926532 SANTOSH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANDHRATHARHI BH-20-014-001-00466100/1973
(DEOHAR) 		0520014000NRG24090520230038663 10/05/2023 pawan kr ray 0520014WL008687 pawan kr ray 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926529 MR PAWAN KUMAR RAY STATE BANK OF INDIA(508548)
26 ANDHRATHARHI BH-20-014-001-00466100/1988
(DEOHAR) 		0520014000NRG24090520230038667 10/05/2023 chandan kr chaudhary 0520014WL008687 chandan kr chaudhary 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926525 MR CHANDAN KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
27 ANDHRATHARHI BH-20-014-001-00466100/1990
(DEOHAR) 		0520014000NRG24090520230038669 10/05/2023 dinesh pandit 0520014WL008687 dinesh pandit 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926523 MS DINESH PANDIT STATE BANK OF INDIA(508548)
28 ANDHRATHARHI BH-20-014-001-00466100/2001
(DEOHAR) 		0520014000NRG24090520230038671 10/05/2023 shashi thakur 0520014WL008687 shashi thakur 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926530 MR SHASHI THAKUR STATE BANK OF INDIA(508548)
29 ANDHRATHARHI BH-20-014-001-00466100/2224
(DEOHAR) 		0520014000NRG24090520230038678 10/05/2023 mithlesh takur 0520014WL008687 mithlesh takur 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926522 MR MITHILESH KUMAR THAKUR STATE BANK OF INDIA(508548)
30 ANDHRATHARHI BH-20-014-001-00466100/2227
(DEOHAR) 		0520014000NRG24090520230038680 10/05/2023 amrendra ray 0520014WL008687 amrendra ray 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926531 MR AMRENDRA KUMAR STATE BANK OF INDIA(508548)
31 ANDHRATHARHI BH-20-014-001-00466100/3090
(DEOHAR) 		0520014000NRG24090520230038689 10/05/2023 Sunita Devi 0520014WL008687 Sunita Devi 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926527 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 ANDHRATHARHI BH-20-014-001-00466300/1570
(DEOHAR) 		0520014000NRG24090520230038693 10/05/2023 AKHILESH CHAUPAL 0520014WL008687 AKHILESH CHAUPAL 00415 SBIN0010773 2964 2964 Processed 17/05/2023 1636926524 MR AKHILESH CHAUPAL STATE BANK OF INDIA(508548)
SubTotal 35568 35568
33 ANDHRATHARHI BH-20-014-001-00466100/1964
(DEOHAR) 		0520014000NRG24090520230038655 10/05/2023 gauri devi 0520014WL008687 gauri devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926518 GAURI DEVI PUNJAB NATIONAL BANK(508568)
34 ANDHRATHARHI BH-20-014-001-00466100/1964
(DEOHAR) 		0520014000NRG24090520230038656 10/05/2023 santosh pandit 0520014WL008687 santosh pandit 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926511 SANTOSH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
35 ANDHRATHARHI BH-20-014-001-00466100/1966
(DEOHAR) 		0520014000NRG24090520230038658 10/05/2023 nirmala devi 0520014WL008687 nirmala devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926513 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
36 ANDHRATHARHI BH-20-014-001-00466100/1973
(DEOHAR) 		0520014000NRG24090520230038662 10/05/2023 asha devi 0520014WL008687 asha devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926510 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 ANDHRATHARHI BH-20-014-001-00466100/1981
(DEOHAR) 		0520014000NRG24090520230038665 10/05/2023 sarswati devi 0520014WL008687 sarswati devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926512 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANDHRATHARHI BH-20-014-001-00466100/1993
(DEOHAR) 		0520014000NRG24090520230038670 10/05/2023 sangita devi 0520014WL008687 sangita devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926515 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 ANDHRATHARHI BH-20-014-001-00466100/2010
(DEOHAR) 		0520014000NRG24090520230038676 10/05/2023 nirmala devi 0520014WL008687 nirmala devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926516 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 ANDHRATHARHI BH-20-014-001-00466100/2265
(DEOHAR) 		0520014000NRG24090520230038682 10/05/2023 balram kr ray 0520014WL008687 balram kr ray 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926519 BALRAM KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
41 ANDHRATHARHI BH-20-014-001-00466300/3091
(DEOHAR) 		0520014000NRG24090520230038694 10/05/2023 Bhuvaneshwar Mandal 0520014WL008687 Bhuvaneshwar Mandal 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926514 BHUVANESHWAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANDHRATHARHI BH-20-014-001-00466300/70
(DEOHAR) 		0520014000NRG24090520230038695 10/05/2023 RAJE CHAUPAL 0520014WL008687 RAJE CHAUPAL 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636926517 KUMARI DEVI & RAJE CHAUPAL PUNJAB NATIONAL BANK(508568)
SubTotal 29640 29640
43 ANDHRATHARHI BH-20-014-001-00466100/3087
(DEOHAR) 		0520014000NRG24090520230038686 10/05/2023 Juhi Kumari 0520014WL008687 Juhi Kumari 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1636926492 JUHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANDHRATHARHI BH-20-014-001-00466100/3088
(DEOHAR) 		0520014000NRG24090520230038687 10/05/2023 Amlesh Kumar Thakur 0520014WL008687 Amlesh Kumar Thakur 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1636926491 AMLESH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 130416 130416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_100523APB_FTO_129005 Bank of India BKID0005776 ARARIASANGARAM 2964
2 ANDHRATHARHI BH0520014_100523APB_FTO_129005 Canara Bank CNRB0006718 Jhanjharpur 2964
3 ANDHRATHARHI BH0520014_100523APB_FTO_129005 Punjab National Bank PUNB0098800 ANDHRA THARHI 50388
4 ANDHRATHARHI BH0520014_100523APB_FTO_129005 Punjab National Bank PUNB0168420 Jhanjharpur 2964
5 ANDHRATHARHI BH0520014_100523APB_FTO_129005 State Bank of India SBIN0010773 ANDHRATHARHI 35568
6 ANDHRATHARHI BH0520014_100523APB_FTO_129005 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 2964
7 ANDHRATHARHI BH0520014_100523APB_FTO_129005 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 26676
8 ANDHRATHARHI BH0520014_100523APB_FTO_129005 India Post Payments Bank IPOS0000001 Madhubani 5928

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