Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:43:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_060723APB_FTO_370247
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-20-014-007-00467600/3530
(RAKHBARI) 		0520014000NRG24060720230198332 06/07/2023 SHILA DEVI 0520014WL028768 SHILA DEVI 00176 IDIB000J597 2280 2280 Processed 30/08/2023 4964693159 Mrs. SHEELA DEVI INDIAN BANK(607105)
SubTotal 2280 2280
2 ANDHRATHARHI BH-20-014-007-00467600/1663
(RAKHBARI) 		0520014000NRG24060720230198306 06/07/2023 HIRA DEVI 0520014WL028768 HIRA DEVI 00176 IDIB000N617 2280 2280 Processed 30/08/2023 4964693131 Mrs. HIRA DEVI INDIAN BANK(607105)
SubTotal 2280 2280
3 ANDHRATHARHI BH-20-014-007-00467600/1374
(RAKHBARI) 		0520014000NRG24060720230198296 06/07/2023 Anjana Kumari 0520014WL028768 Anjana Kumari 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693116 ANJANA KUMARI PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-007-00467600/1384
(RAKHBARI) 		0520014000NRG24060720230198297 06/07/2023 Baso Devi 0520014WL028768 Baso Devi 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693121 BASO DEVI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-007-00467600/2010
(RAKHBARI) 		0520014000NRG24060720230198310 06/07/2023 LILA DEVI 0520014WL028768 LILA DEVI 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693114 LEELA DEVI PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-007-00467600/3062
(RAKHBARI) 		0520014000NRG24060720230198319 06/07/2023 Tribeni Devi 0520014WL028768 Tribeni Devi 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693113 TRIBENI DEVI PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-007-00467600/3063
(RAKHBARI) 		0520014000NRG24060720230198320 06/07/2023 Soniya Devi 0520014WL028768 Soniya Devi 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693111 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-007-00467600/3069
(RAKHBARI) 		0520014000NRG24060720230198325 06/07/2023 Ramashish Prasad 0520014WL028768 Ramashish Prasad 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693110 RAMASHISH PRASAD PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-007-00467600/3072
(RAKHBARI) 		0520014000NRG24060720230198328 06/07/2023 Jayram Prasad 0520014WL028768 Jayram Prasad 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693120 JAYRAM PRASAD PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-007-00467600/3537
(RAKHBARI) 		0520014000NRG24060720230198338 06/07/2023 BELIYA DEVI 0520014WL028768 BELIYA DEVI 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693115 BELIYA DEVI PUNJAB NATIONAL BANK(508568)
11 ANDHRATHARHI BH-20-014-007-00467600/3540
(RAKHBARI) 		0520014000NRG24060720230198340 06/07/2023 BABITA KUMARI 0520014WL028768 BABITA KUMARI 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693109 BABITA KUMARI D/O RAMAVATAR RAUT PUNJAB NATIONAL BANK(508568)
12 ANDHRATHARHI BH-20-014-007-00467600/3568
(RAKHBARI) 		0520014000NRG24060720230198342 06/07/2023 Vibha Devi 0520014WL028768 Vibha Devi 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693119 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-007-00467600/3569
(RAKHBARI) 		0520014000NRG24060720230198343 06/07/2023 Kanchan Kumari Prasad 0520014WL028768 Kanchan Kumari Prasad 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693122 KANCHAN KUMARI PRASAD PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-007-00467600/3570
(RAKHBARI) 		0520014000NRG24060720230198344 06/07/2023 Rajkumar Mandal 0520014WL028768 Rajkumar Mandal 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693123 RAJKUMAR MANDAL PUNJAB NATIONAL BANK(508568)
15 ANDHRATHARHI BH-20-014-007-00467600/3576
(RAKHBARI) 		0520014000NRG24060720230198347 06/07/2023 Richa Kumari 0520014WL028768 Richa Kumari 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693117 RICHA KUMARI PUNJAB NATIONAL BANK(508568)
16 ANDHRATHARHI BH-20-014-007-00467600/3588
(RAKHBARI) 		0520014000NRG24060720230198348 06/07/2023 Nitish Kumar 0520014WL028768 Nitish Kumar 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693118 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-007-00467600/3592
(RAKHBARI) 		0520014000NRG24060720230198349 06/07/2023 Soniya Kumari 0520014WL028768 Soniya Kumari 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693124 SONIYA KUMARI PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-007-00467600/3594
(RAKHBARI) 		0520014000NRG24060720230198350 06/07/2023 Baso Devi 0520014WL028768 Baso Devi 00354 PUNB0098800 2280 2280 Processed 30/08/2023 4964693112 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 36480 36480
19 ANDHRATHARHI BH-20-014-007-00467600/1675
(RAKHBARI) 		0520014000NRG24060720230198309 06/07/2023 SAVITRI DEVI 0520014WL028768 SAVITRI DEVI 00354 PUNB0222800 2280 2280 Processed 30/08/2023 4964693133 SAVITRI DEVI W/O DUKHI RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
20 ANDHRATHARHI BH-20-014-007-00467600/1391
(RAKHBARI) 		0520014000NRG24060720230198300 06/07/2023 Puja Kumari 0520014WL028768 Puja Kumari 00415 SBIN0003000 2280 2280 Processed 30/08/2023 4964693134 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
21 ANDHRATHARHI BH-20-014-007-00467600/1387
(RAKHBARI) 		0520014000NRG24060720230198298 06/07/2023 Nibha Kumari 0520014WL028768 Nibha Kumari 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693146 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
22 ANDHRATHARHI BH-20-014-007-00467600/1388
(RAKHBARI) 		0520014000NRG24060720230198299 06/07/2023 Kaushal Kumar 0520014WL028768 Kaushal Kumar 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693145 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
23 ANDHRATHARHI BH-20-014-007-00467600/1400
(RAKHBARI) 		0520014000NRG24060720230198303 06/07/2023 Manju Devi 0520014WL028768 Manju Devi 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693158 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 ANDHRATHARHI BH-20-014-007-00467600/1401
(RAKHBARI) 		0520014000NRG24060720230198304 06/07/2023 Sony Kumari 0520014WL028768 Sony Kumari 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693150 MS SONI KUMARI STATE BANK OF INDIA(508548)
25 ANDHRATHARHI BH-20-014-007-00467600/144
(RAKHBARI) 		0520014000NRG24060720230198305 06/07/2023 ARHULIYA DEVI 0520014WL028768 ARHULIYA DEVI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693141 MRS ARHULIYA DEVI STATE BANK OF INDIA(508548)
26 ANDHRATHARHI BH-20-014-007-00467600/1673
(RAKHBARI) 		0520014000NRG24060720230198308 06/07/2023 PARWATI DEVI 0520014WL028768 PARWATI DEVI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693132 Mrs. PARWATI DEVI INDIAN BANK(607105)
27 ANDHRATHARHI BH-20-014-007-00467600/2012
(RAKHBARI) 		0520014000NRG24060720230198311 06/07/2023 RENU DEVI 0520014WL028768 RENU DEVI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693143 MRS RENU DEVI STATE BANK OF INDIA(508548)
28 ANDHRATHARHI BH-20-014-007-00467600/2019
(RAKHBARI) 		0520014000NRG24060720230198314 06/07/2023 SARITA DEVI 0520014WL028768 SARITA DEVI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693151 MRS SARITA DEVI STATE BANK OF INDIA(508548)
29 ANDHRATHARHI BH-20-014-007-00467600/2020
(RAKHBARI) 		0520014000NRG24060720230198315 06/07/2023 RAMNATH YADAV 0520014WL028768 RAMNATH YADAV 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693136 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
30 ANDHRATHARHI BH-20-014-007-00467600/2021
(RAKHBARI) 		0520014000NRG24060720230198316 06/07/2023 HIRA DEVI 0520014WL028768 HIRA DEVI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693140 MRS HIRA DEVI STATE BANK OF INDIA(508548)
31 ANDHRATHARHI BH-20-014-007-00467600/3060
(RAKHBARI) 		0520014000NRG24060720230198317 06/07/2023 Jitani Devi 0520014WL028768 Jitani Devi 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693137 MRS JITANI DEVI STATE BANK OF INDIA(508548)
32 ANDHRATHARHI BH-20-014-007-00467600/3061
(RAKHBARI) 		0520014000NRG24060720230198318 06/07/2023 Shravan Saday 0520014WL028768 Shravan Saday 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693147 MR SHRAVAN SADAY STATE BANK OF INDIA(508548)
33 ANDHRATHARHI BH-20-014-007-00467600/3065
(RAKHBARI) 		0520014000NRG24060720230198321 06/07/2023 Mithila Devi 0520014WL028768 Mithila Devi 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693153 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
34 ANDHRATHARHI BH-20-014-007-00467600/3066
(RAKHBARI) 		0520014000NRG24060720230198322 06/07/2023 Ranju Devi 0520014WL028768 Ranju Devi 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693154 MRS RANJU DEVI STATE BANK OF INDIA(508548)
35 ANDHRATHARHI BH-20-014-007-00467600/3067
(RAKHBARI) 		0520014000NRG24060720230198323 06/07/2023 Ravita Devi 0520014WL028768 Ravita Devi 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693155 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
36 ANDHRATHARHI BH-20-014-007-00467600/3068
(RAKHBARI) 		0520014000NRG24060720230198324 06/07/2023 Ramkipal Takur 0520014WL028768 Ramkipal Takur 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693135 MR RAMKRIPAL THAKUR STATE BANK OF INDIA(508548)
37 ANDHRATHARHI BH-20-014-007-00467600/3070
(RAKHBARI) 		0520014000NRG24060720230198326 06/07/2023 Indu Devi 0520014WL028768 Indu Devi 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693156 MRS INDU DEVI STATE BANK OF INDIA(508548)
38 ANDHRATHARHI BH-20-014-007-00467600/3528
(RAKHBARI) 		0520014000NRG24060720230198330 06/07/2023 Jugeshwar Saday 0520014WL028768 Jugeshwar Saday 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693152 MR JUGESHWAR SADAY STATE BANK OF INDIA(508548)
39 ANDHRATHARHI BH-20-014-007-00467600/3529
(RAKHBARI) 		0520014000NRG24060720230198331 06/07/2023 LALITA DEVI 0520014WL028768 LALITA DEVI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693148 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 ANDHRATHARHI BH-20-014-007-00467600/3531
(RAKHBARI) 		0520014000NRG24060720230198333 06/07/2023 ANJU DEVI 0520014WL028768 ANJU DEVI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693157 MRS ANJU DEVI STATE BANK OF INDIA(508548)
41 ANDHRATHARHI BH-20-014-007-00467600/3532
(RAKHBARI) 		0520014000NRG24060720230198334 06/07/2023 DEVU DEVI 0520014WL028768 DEVU DEVI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693142 MRS DEVU DEVI STATE BANK OF INDIA(508548)
42 ANDHRATHARHI BH-20-014-007-00467600/3534
(RAKHBARI) 		0520014000NRG24060720230198336 06/07/2023 SITA KUMARI 0520014WL028768 SITA KUMARI 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693144 MRS SITA KUMARI STATE BANK OF INDIA(508548)
43 ANDHRATHARHI BH-20-014-007-00467600/3539
(RAKHBARI) 		0520014000NRG24060720230198339 06/07/2023 YOGENDRA KUMAR YADAV 0520014WL028768 YOGENDRA KUMAR YADAV 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693138 MR YOGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
44 ANDHRATHARHI BH-20-014-007-00467600/3572
(RAKHBARI) 		0520014000NRG24060720230198346 06/07/2023 Ruby Kumari 0520014WL028768 Ruby Kumari 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693139 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
45 ANDHRATHARHI BH-20-014-007-00467600/3595
(RAKHBARI) 		0520014000NRG24060720230198351 06/07/2023 Poonam Devi 0520014WL028768 Poonam Devi 00415 SBIN0010773 2280 2280 Processed 30/08/2023 4964693149 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 57000 57000
46 ANDHRATHARHI BH-20-014-007-00467600/1393
(RAKHBARI) 		0520014000NRG24060720230198301 06/07/2023 Anar Devi 0520014WL028768 Anar Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964693125 ANAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 ANDHRATHARHI BH-20-014-007-00467600/1395
(RAKHBARI) 		0520014000NRG24060720230198302 06/07/2023 Ghuran Mahto 0520014WL028768 Ghuran Mahto 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964693130 GHURAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
48 ANDHRATHARHI BH-20-014-007-00467600/2014
(RAKHBARI) 		0520014000NRG24060720230198312 06/07/2023 MAMTA DEVI 0520014WL028768 MAMTA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964693126 Mrs. Mamta Devi INDIAN BANK(607105)
49 ANDHRATHARHI BH-20-014-007-00467600/3533
(RAKHBARI) 		0520014000NRG24060720230198335 06/07/2023 MUNDRIKA DEVI 0520014WL028768 MUNDRIKA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964693128 Ms. MUNDRIKA DEVI INDIAN BANK(607105)
50 ANDHRATHARHI BH-20-014-007-00467600/3541
(RAKHBARI) 		0520014000NRG24060720230198341 06/07/2023 VINA DEVI 0520014WL028768 VINA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964693127 VINA DEVI W/O RAMNATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
51 ANDHRATHARHI BH-20-014-011-00469700/7095
(MADANA) 		0520014000NRG24040720230192032 06/07/2023 LAL MOHAMMAD 0520014WL028048 LAL MOHAMMAD 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964693129 LAL MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_060723APB_FTO_370247 Indian Bank IDIB000J597 JHANJHARPUR 2280
2 ANDHRATHARHI BH0520014_060723APB_FTO_370247 Indian Bank IDIB000N617 Nonaur 2280
3 ANDHRATHARHI BH0520014_060723APB_FTO_370247 Punjab National Bank PUNB0098800 ANDHRA THARHI 36480
4 ANDHRATHARHI BH0520014_060723APB_FTO_370247 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 2280
5 ANDHRATHARHI BH0520014_060723APB_FTO_370247 State Bank of India SBIN0003000 SAKRI 2280
6 ANDHRATHARHI BH0520014_060723APB_FTO_370247 State Bank of India SBIN0010773 ANDHRATHARHI 57000
7 ANDHRATHARHI BH0520014_060723APB_FTO_370247 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 2280
8 ANDHRATHARHI BH0520014_060723APB_FTO_370247 Uttar Bihar Gramin Bank CBIN0R10001 Babubarhi 2280
9 ANDHRATHARHI BH0520014_060723APB_FTO_370247 Uttar Bihar Gramin Bank CBIN0R10001 Bhupatti 2280
10 ANDHRATHARHI BH0520014_060723APB_FTO_370247 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 6840

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