Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:22:55 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270623APB_FTO_322936
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-20-014-011-00469700/2103
(MADANA) 		0520014000NRG24270620230161417 27/06/2023 PRAMOD SAH 0520014WL023943 PRAMOD SAH 00048 BKID0005776 1824 1824 Processed 30/08/2023 4964837301 PRAMOD SAH HDFC BANK LTD(607152)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-004-00468200/5709
(MAILAM) 		0520014000NRG24270620230160961 27/06/2023 UDAY SHANKAR JHA 0520014WL023819 UDAY SHANKAR JHA 00152 HDFC0002750 1824 1824 Processed 30/08/2023 4964837300 UDAY SHANKER JHA BANK OF INDIA(508505)
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-007-00467600/3526
(RAKHBARI) 		0520014000NRG24260620230158140 27/06/2023 Rahul Kumar Prasad 0520014WL023467 Rahul Kumar Prasad 00165 IBKL0002123 1824 1824 Processed 30/08/2023 4964837282 MR RAHUL KUMAR PRASAD STATE BANK OF INDIA(508548)
4 ANDHRATHARHI BH-20-014-014-00468900/4999
(HARRI) 		0520014000NRG24270620230161306 27/06/2023 MOHAMMAD RAHMAT 0520014WL023890 MOHAMMAD RAHMAT 00165 IBKL0002123 1824 1824 Processed 30/08/2023 4964837308 Mr. Mohammad Rahmat RAHMAT INDIAN BANK(607105)
5 ANDHRATHARHI BH-20-014-014-00468900/5001
(HARRI) 		0520014000NRG24270620230161307 27/06/2023 SURYA NARAYAN JHA 0520014WL023891 SURYA NARAYAN JHA 00165 IBKL0002123 1824 1824 Processed 30/08/2023 4964837283 SURYA NARAYAN JHA IDBI BANK(607095)
SubTotal 5472 5472
6 ANDHRATHARHI BH-20-014-014-00468900/5004
(HARRI) 		0520014000NRG24270620230161308 27/06/2023 Lalit Narayan Jha 0520014WL023892 Lalit Narayan Jha 00168 ICIC0002134 1824 1824 Processed 30/08/2023 4964837284 LALIT NARAYAN JHA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 ANDHRATHARHI BH-20-014-007-00467600/3523
(RAKHBARI) 		0520014000NRG24260620230158164 27/06/2023 RAJ SHEKHAR 0520014WL023490 RAJ SHEKHAR 00176 IDIB000J597 1824 1824 Processed 30/08/2023 4964837302 MR RAJ SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 ANDHRATHARHI BH-20-014-004-00468100/5719
(MAILAM) 		0520014000NRG24270620230160974 27/06/2023 Vikash Kumar Singh 0520014WL023832 Vikash Kumar Singh 00176 IDIB000M235 1824 1824 Processed 30/08/2023 4964837303 VIKASHKUMAR ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
SubTotal 1824 1824
9 ANDHRATHARHI BH-20-014-004-00468100/1439
(MAILAM) 		0520014000NRG24270620230160984 27/06/2023 Vijay Kumar Yadav 0520014WL023842 Vijay Kumar Yadav 00354 PUNB0093500 1824 1824 Processed 30/08/2023 4964837253 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
10 ANDHRATHARHI BH-20-014-004-00468200/5705
(MAILAM) 		0520014000NRG24270620230160964 27/06/2023 RAJESH KUMAR JHA 0520014WL023822 RAJESH KUMAR JHA 00354 PUNB0093500 1824 1824 Processed 30/08/2023 4964837249 SUMAN KANT JHA PUNJAB NATIONAL BANK(508568)
11 ANDHRATHARHI BH-20-014-004-00468200/5710
(MAILAM) 		0520014000NRG24270620230160965 27/06/2023 RAJESH KUMAR JHA 0520014WL023823 RAJESH KUMAR JHA 00354 PUNB0093500 1824 1824 Processed 30/08/2023 4964837252 RAJESH KUMAR JHA STATE BANK OF INDIA(508548)
12 ANDHRATHARHI BH-20-014-004-00468200/5735
(MAILAM) 		0520014000NRG24270620230160982 27/06/2023 USHA DEVI 0520014WL023840 USHA DEVI 00354 PUNB0093500 1824 1824 Processed 30/08/2023 4964837250 USHA DEVI W/O DILIP KUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-004-00468200/5741
(MAILAM) 		0520014000NRG24270620230160985 27/06/2023 LAXMAN THAKUR 0520014WL023843 LAXMAN THAKUR 00354 PUNB0093500 1824 1824 Processed 30/08/2023 4964837248 LAXMAN THAKUR PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-004-00468200/5742
(MAILAM) 		0520014000NRG24270620230160986 27/06/2023 LAXMI YADAV 0520014WL023844 LAXMI YADAV 00354 PUNB0093500 1824 1824 Processed 30/08/2023 4964837251 LAXMI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
15 ANDHRATHARHI BH-20-014-001-00466300/3075
(DEOHAR) 		0520014000NRG24270620230160943 27/06/2023 HARISHANKAR JHA 0520014WL023803 HARISHANKAR JHA 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4964837260 HARISHANKAR JHA PUNJAB NATIONAL BANK(508568)
16 ANDHRATHARHI BH-20-014-007-00467600/1477
(RAKHBARI) 		0520014000NRG24260620230158143 27/06/2023 BIKAUOO MANDAL 0520014WL023469 BIKAUOO MANDAL 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4964837254 BIKAU MANDAL PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-007-00467600/1606
(RAKHBARI) 		0520014000NRG24260620230158145 27/06/2023 MAHESHWAR PRASAD 0520014WL023471 MAHESHWAR PRASAD 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4964837257 MAHESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-007-00467600/2049
(RAKHBARI) 		0520014000NRG24260620230158144 27/06/2023 punita devi 0520014WL023470 punita devi 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4964837312 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
19 ANDHRATHARHI BH-20-014-007-00467600/2224
(RAKHBARI) 		0520014000NRG24260620230158160 27/06/2023 JHALKI DEVI 0520014WL023486 JHALKI DEVI 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4964837259 MRS JHALKI DEVI STATE BANK OF INDIA(508548)
20 ANDHRATHARHI BH-20-014-007-00467600/2684
(RAKHBARI) 		0520014000NRG24260620230158157 27/06/2023 Anand Kumar Prasad 0520014WL023483 Anand Kumar Prasad 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4964837258 ANAND KUMAR PARSAD PUNJAB NATIONAL BANK(508568)
21 ANDHRATHARHI BH-20-014-007-00467600/3519
(RAKHBARI) 		0520014000NRG24260620230158156 27/06/2023 SHIV KUMAR ROUT 0520014WL023482 SHIV KUMAR ROUT 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4964837256 SHIV KUMAR ROUT PUNJAB NATIONAL BANK(508568)
22 ANDHRATHARHI BH-20-014-011-00469700/3404
(MADANA) 		0520014000NRG24270620230161420 27/06/2023 MD. NOORUDDIN 0520014WL023946 MD. NOORUDDIN 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4964837255 MD.NURUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
23 ANDHRATHARHI BH-20-014-001-00465700/1921
(DEOHAR) 		0520014000NRG24270620230160952 27/06/2023 BHAGWAN PRASAD 0520014WL023812 BHAGWAN PRASAD 00354 PUNB0126900 1824 1824 Processed 30/08/2023 4964837280 BHAGWAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
24 ANDHRATHARHI BH-20-014-007-00467600/622
(RAKHBARI) 		0520014000NRG24260620230158149 27/06/2023 Makun Raut 0520014WL023475 Makun Raut 00354 PUNB0222800 1824 1824 Processed 30/08/2023 4964837285 MAKUN RAUT SO DAYARAM RAUT PUNJAB NATIONAL BANK(508568)
25 ANDHRATHARHI BH-20-014-018-00468500/2133
(HARNA) 		0520014000NRG24260620230158493 27/06/2023 KALMUDDIN 0520014WL023507 KALMUDDIN 00354 PUNB0222800 1824 1824 Processed 30/08/2023 4964837286 MR MD KALAM UDDIM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
26 ANDHRATHARHI BH-20-014-011-00469700/8075
(MADANA) 		0520014000NRG24270620230161426 27/06/2023 Md Masiuddin 0520014WL023951 Md Masiuddin 00354 PUNB0239900 1824 1824 Processed 30/08/2023 4964837287 Mr. Md Masiuddin INDIAN BANK(607105)
SubTotal 1824 1824
27 ANDHRATHARHI BH-20-014-001-00466100/3078
(DEOHAR) 		0520014000NRG24270620230160937 27/06/2023 SUDHIR KUMAR CHAUDHARY 0520014WL023797 SUDHIR KUMAR CHAUDHARY 00354 PUNB0464900 1824 1824 Processed 30/08/2023 4964837234 SUDHIR KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
28 ANDHRATHARHI BH-20-014-001-00466300/3074
(DEOHAR) 		0520014000NRG24270620230160944 27/06/2023 PRABHAT CHOUDHARY 0520014WL023804 PRABHAT CHOUDHARY 00354 PUNB0474300 1824 1824 Processed 30/08/2023 4964837299 PRABHAT CHOUDHARY IDBI BANK(607095)
SubTotal 1824 1824
29 ANDHRATHARHI BH-20-014-004-00468200/1780
(MAILAM) 		0520014000NRG24270620230160960 27/06/2023 pankaj kumar 0520014WL023818 pankaj kumar 00415 SBIN0002955 1824 1824 Processed 30/08/2023 4964837307 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
30 ANDHRATHARHI BH-20-014-001-00466100/2267
(DEOHAR) 		0520014000NRG24270620230160945 27/06/2023 Raslal Ray 0520014WL023805 Raslal Ray 00415 SBIN0003266 1824 1824 Processed 30/08/2023 4964837275 MR RASH LAL ROY STATE BANK OF INDIA(508548)
31 ANDHRATHARHI BH-20-014-007-00467600/3505
(RAKHBARI) 		0520014000NRG24260620230158148 27/06/2023 SUMAN KUMAR THAKUR 0520014WL023474 SUMAN KUMAR THAKUR 00415 SBIN0003266 1824 1824 Processed 30/08/2023 4964837276 SUMAN KUMAR THAKUR STATE BANK OF INDIA(508548)
32 ANDHRATHARHI BH-20-014-007-00467600/3522
(RAKHBARI) 		0520014000NRG24260620230158161 27/06/2023 PAWAN KUMAR JHA 0520014WL023487 PAWAN KUMAR JHA 00415 SBIN0003266 1824 1824 Processed 30/08/2023 4964837277 MR PAWAN KUMAR JHA STATE BANK OF INDIA(508548)
33 ANDHRATHARHI BH-20-014-007-00467600/5786
(RAKHBARI) 		0520014000NRG24260620230158171 27/06/2023 Mahabeer Mandal 0520014WL023497 Mahabeer Mandal 00415 SBIN0003266 1824 1824 Processed 30/08/2023 4964837309 MAHABIR MANDAL STATE BANK OF INDIA(508548)
SubTotal 7296 7296
34 ANDHRATHARHI BH-20-014-004-00468200/5768
(MAILAM) 		0520014000NRG24270620230160987 27/06/2023 Lalit Thakur 0520014WL023845 Lalit Thakur 00415 SBIN0004924 1824 1824 Processed 30/08/2023 4964837293 MR LALIT THAKUR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
35 ANDHRATHARHI BH-20-014-004-00468200/5721
(MAILAM) 		0520014000NRG24270620230160975 27/06/2023 Dharam Narayan Singh 0520014WL023833 Dharam Narayan Singh 00415 SBIN0005758 1824 1824 Processed 30/08/2023 4964837288 MR DHARAM NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
36 ANDHRATHARHI BH-20-014-001-00465700/1329
(DEOHAR) 		0520014000NRG24270620230160942 27/06/2023 JITENDAR PARSAD 0520014WL023802 JITENDAR PARSAD 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837278 JITENDRA PRASAD S/O-SURYA NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
37 ANDHRATHARHI BH-20-014-001-00466100/2356
(DEOHAR) 		0520014000NRG24270620230160948 27/06/2023 parmanand chaudhary 0520014WL023808 parmanand chaudhary 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837240 MR PARMA NAND CHOUDHARY STATE BANK OF INDIA(508548)
38 ANDHRATHARHI BH-20-014-001-00466300/1899
(DEOHAR) 		0520014000NRG24270620230160954 27/06/2023 Shri Nath Thakur 0520014WL023814 Shri Nath Thakur 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837296 MR SHRINATH THAKUR STATE BANK OF INDIA(508548)
39 ANDHRATHARHI BH-20-014-007-00467600/1529
(RAKHBARI) 		0520014000NRG24260620230158168 27/06/2023 RAMESH PRASAD 0520014WL023494 RAMESH PRASAD 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837279 RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
40 ANDHRATHARHI BH-20-014-007-00467600/1544
(RAKHBARI) 		0520014000NRG24260620230158146 27/06/2023 GANESH KUMAR PRASAD 0520014WL023472 GANESH KUMAR PRASAD 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837239 GANESH KUMAR PRASAD STATE BANK OF INDIA(508548)
41 ANDHRATHARHI BH-20-014-007-00467600/1562
(RAKHBARI) 		0520014000NRG24260620230158138 27/06/2023 GOPAL PRASAD 0520014WL023465 GOPAL PRASAD 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837238 GOPAL PA\RASAD S/O R.N. MAHTO BANK OF INDIA(508505)
42 ANDHRATHARHI BH-20-014-007-00467600/2998
(RAKHBARI) 		0520014000NRG24260620230158167 27/06/2023 aabha devi 0520014WL023493 aabha devi 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837294 MRS ABHA DEVI STATE BANK OF INDIA(508548)
43 ANDHRATHARHI BH-20-014-007-00467600/838
(RAKHBARI) 		0520014000NRG24260620230158154 27/06/2023 Vishnudev Prasad 0520014WL023480 Vishnudev Prasad 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837237 Mr. VISHNUDEV PRASAD INDIAN BANK(607105)
44 ANDHRATHARHI BH-20-014-011-00469700/8062
(MADANA) 		0520014000NRG24270620230161414 27/06/2023 SURENDRA THAKUR 0520014WL023940 SURENDRA THAKUR 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837297 SURENDRA THAKUR HDFC BANK LTD(607152)
45 ANDHRATHARHI BH-20-014-011-00469700/8079
(MADANA) 		0520014000NRG24270620230161428 27/06/2023 Sumaiya Yasmeen 0520014WL023953 Sumaiya Yasmeen 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837305 MS SUMAIYA YASMEEN STATE BANK OF INDIA(508548)
46 ANDHRATHARHI BH-20-014-014-00468900/4968
(HARRI) 		0520014000NRG24270620230161305 27/06/2023 OM PRAKASH MANDAL 0520014WL023889 OM PRAKASH MANDAL 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4964837281 MR OM PRAKASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 20064 20064
47 ANDHRATHARHI BH-20-014-001-00466100/1674
(DEOHAR) 		0520014000NRG24270620230160955 27/06/2023 Parshuram Jha 0520014WL023815 Parshuram Jha 00415 SBIN0015579 1824 1824 Processed 30/08/2023 4964837306 MR PARSURAM JHA STATE BANK OF INDIA(508548)
48 ANDHRATHARHI BH-20-014-004-00468200/5783
(MAILAM) 		0520014000NRG24270620230160993 27/06/2023 Avadhesh Singh 0520014WL023851 Avadhesh Singh 00415 SBIN0015579 1824 1824 Processed 30/08/2023 4964837290 MR AVADHESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
49 ANDHRATHARHI BH-20-014-004-00468100/1476
(MAILAM) 		0520014000NRG24270620230160991 27/06/2023 Dhanma Devi 0520014WL023849 Dhanma Devi 00415 SBIN0015757 1824 1824 Processed 30/08/2023 4964837295 DHANMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 ANDHRATHARHI BH-20-014-004-00468100/5563
(MAILAM) 		0520014000NRG24270620230160971 27/06/2023 Soni Devi 0520014WL023829 Soni Devi 00415 SBIN0015757 1824 1824 Processed 30/08/2023 4964837291 MRS SONI DEVI STATE BANK OF INDIA(508548)
51 ANDHRATHARHI BH-20-014-004-00468200/5724
(MAILAM) 		0520014000NRG24270620230160978 27/06/2023 HARI SHANKAR SINGH 0520014WL023836 HARI SHANKAR SINGH 00415 SBIN0015757 1824 1824 Processed 30/08/2023 4964837292 MR HARISHANKAR SINGH STATE BANK OF INDIA(508548)
52 ANDHRATHARHI BH-20-014-004-00468200/5775
(MAILAM) 		0520014000NRG24270620230160989 27/06/2023 HARIBANSH KUNWAR 0520014WL023847 HARIBANSH KUNWAR 00415 SBIN0015757 1824 1824 Processed 30/08/2023 4964837298 HARIBANSH KUWAR UTTAR BIHAR GRAMIN BANK(607069)
53 ANDHRATHARHI BH-20-014-004-00468200/5776
(MAILAM) 		0520014000NRG24270620230160990 27/06/2023 RAGHUVANSH KUNWAR 0520014WL023848 RAGHUVANSH KUNWAR 00415 SBIN0015757 1824 1824 Processed 30/08/2023 4964837289 MR RAGHUVANSH KUNWAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
54 ANDHRATHARHI BH-20-014-004-00468100/5718
(MAILAM) 		0520014000NRG24270620230160973 27/06/2023 Avnish Kumar Singh 0520014WL023831 Avnish Kumar Singh 00468 UBIN0919560 1824 1824 Processed 30/08/2023 4964837304 AVANISH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
55 ANDHRATHARHI BH-20-014-001-00466100/1959
(DEOHAR) 		0520014000NRG24270620230160946 27/06/2023 akhilesh kr mishra 0520014WL023806 akhilesh kr mishra 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837272 AKHILESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANDHRATHARHI BH-20-014-001-00466100/2009
(DEOHAR) 		0520014000NRG24270620230160938 27/06/2023 ramparichan pandit 0520014WL023798 ramparichan pandit 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837269 RAM PARIKSHAN PANDIT UTTAR BIHAR GRAMIN BANK(607069)
57 ANDHRATHARHI BH-20-014-001-00466100/2242
(DEOHAR) 		0520014000NRG24270620230160949 27/06/2023 UGAN MISHRA 0520014WL023809 UGAN MISHRA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837270 UGAN MISHARA INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANDHRATHARHI BH-20-014-001-00466100/2297
(DEOHAR) 		0520014000NRG24270620230160940 27/06/2023 Mohan mishra 0520014WL023800 Mohan mishra 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837311 MOHAN MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
59 ANDHRATHARHI BH-20-014-001-00466100/568
(DEOHAR) 		0520014000NRG24270620230160951 27/06/2023 jiwach ray 0520014WL023811 jiwach ray 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837274 JIVACHHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANDHRATHARHI BH-20-014-001-00466200/1903
(DEOHAR) 		0520014000NRG24270620230160953 27/06/2023 DEEPAK KUMAR YADAV 0520014WL023813 DEEPAK KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837310 DEEPAK KUMAR YADAV IDBI BANK(607095)
61 ANDHRATHARHI BH-20-014-001-00466300/2236
(DEOHAR) 		0520014000NRG24270620230160947 27/06/2023 nilkanth jha 0520014WL023807 nilkanth jha 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837273 NILKHANT JHA UTTAR BIHAR GRAMIN BANK(607069)
62 ANDHRATHARHI BH-20-014-001-00466300/500
(DEOHAR) 		0520014000NRG24270620230160941 27/06/2023 Buchchi Lal Yadav 0520014WL023801 Buchchi Lal Yadav 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837271 BUCCHILAL HAJRA UTTAR BIHAR GRAMIN BANK(607069)
63 ANDHRATHARHI BH-20-014-004-00468100/1785
(MAILAM) 		0520014000NRG24270620230160992 27/06/2023 ravindra yadav 0520014WL023850 ravindra yadav 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837261 RAVINDER YADAV PUNJAB NATIONAL BANK(508568)
64 ANDHRATHARHI BH-20-014-004-00468100/413
(MAILAM) 		0520014000NRG24270620230160968 27/06/2023 suresh ram 0520014WL023826 suresh ram 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837268 SURESH RAM UTTAR BIHAR GRAMIN BANK(607069)
65 ANDHRATHARHI BH-20-014-004-00468100/508
(MAILAM) 		0520014000NRG24270620230160970 27/06/2023 Md.Israil 0520014WL023828 Md.Israil 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837264 MDISARAILSOMDHASHAN ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
66 ANDHRATHARHI BH-20-014-004-00468200/1025
(MAILAM) 		0520014000NRG24270620230160980 27/06/2023 PRMOD KUMAR SAH 0520014WL023838 PRMOD KUMAR SAH 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837263 PRAMOD KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
67 ANDHRATHARHI BH-20-014-004-00468200/5706
(MAILAM) 		0520014000NRG24270620230160963 27/06/2023 SHAURAV KUMAR JHA 0520014WL023821 SHAURAV KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837265 SHAURAV KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
68 ANDHRATHARHI BH-20-014-004-00468200/5707
(MAILAM) 		0520014000NRG24270620230160962 27/06/2023 CHANDAN KUMAR JHA 0520014WL023820 CHANDAN KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837266 CHANDAN KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
69 ANDHRATHARHI BH-20-014-004-00468200/5722
(MAILAM) 		0520014000NRG24270620230160976 27/06/2023 Amresh Kumar Singh 0520014WL023834 Amresh Kumar Singh 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837267 AMRESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
70 ANDHRATHARHI BH-20-014-007-00467600/3520
(RAKHBARI) 		0520014000NRG24260620230158163 27/06/2023 VIBHA KUMARI 0520014WL023489 VIBHA KUMARI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964837262 VIBHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 29184 29184
71 ANDHRATHARHI BH-20-014-004-00468100/508
(MAILAM) 		0520014000NRG24270620230160972 27/06/2023 Rabina 0520014WL023830 Rabina 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964837241 RAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
72 ANDHRATHARHI BH-20-014-004-00468100/5565
(MAILAM) 		0520014000NRG24270620230160969 27/06/2023 Marni Devi 0520014WL023827 Marni Devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964837235 MARNI DEVI W/O RAMUDGAR RAM PUNJAB NATIONAL BANK(508568)
73 ANDHRATHARHI BH-20-014-004-00468200/5712
(MAILAM) 		0520014000NRG24270620230160967 27/06/2023 LALAN KUMAR SINGH 0520014WL023825 LALAN KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964837242 LALAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANDHRATHARHI BH-20-014-004-00468200/5730
(MAILAM) 		0520014000NRG24270620230160979 27/06/2023 VIKASH KUMAR 0520014WL023837 VIKASH KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964837245 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 ANDHRATHARHI BH-20-014-004-00468200/5732
(MAILAM) 		0520014000NRG24270620230160981 27/06/2023 SANDEEP KUMAR SAHU 0520014WL023839 SANDEEP KUMAR SAHU 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964837247 SANDIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANDHRATHARHI BH-20-014-007-00467600/3503
(RAKHBARI) 		0520014000NRG24260620230158150 27/06/2023 RAJENDRA DAS 0520014WL023476 RAJENDRA DAS 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964837244 MR DIWAKAR AZAD STATE BANK OF INDIA(508548)
77 ANDHRATHARHI BH-20-014-007-00467600/3504
(RAKHBARI) 		0520014000NRG24260620230158147 27/06/2023 JAGDAMBA DEVI 0520014WL023473 JAGDAMBA DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964837243 JAGDAMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANDHRATHARHI BH-20-014-007-00467600/3506
(RAKHBARI) 		0520014000NRG24260620230158151 27/06/2023 SANJEEV KUMAR 0520014WL023477 SANJEEV KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964837236 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANDHRATHARHI BH-20-014-007-00467600/3525
(RAKHBARI) 		0520014000NRG24260620230158153 27/06/2023 Priti Sonam 0520014WL023479 Priti Sonam 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964837246 PRITI SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 144096 144096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Bank of India BKID0005776 ARARIASANGARAM 1824
2 ANDHRATHARHI BH0520014_270623APB_FTO_322936 HDFC Bank HDFC0002750 MADHUBANI 1824
3 ANDHRATHARHI BH0520014_270623APB_FTO_322936 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 5472
4 ANDHRATHARHI BH0520014_270623APB_FTO_322936 ICICI BANK ICIC0002134 JHANJHARPUR - MEERA KUNJ 1824
5 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Indian Bank IDIB000J597 JHANJHARPUR 1824
6 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Indian Bank IDIB000M235 MADHUBANI 1824
7 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Punjab National Bank PUNB0093500 RAJ NAGAR 10944
8 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Punjab National Bank PUNB0098800 ANDHRA THARHI 14592
9 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Punjab National Bank PUNB0126900 BABU BARHI 1824
10 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3648
11 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Punjab National Bank PUNB0239900 KULHARIA 1824
12 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Punjab National Bank PUNB0464900 DARBHANGA, C.M.COLLEGE 1824
13 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Punjab National Bank PUNB0474300 RK COLLEGE, MADHUBANI 1824
14 ANDHRATHARHI BH0520014_270623APB_FTO_322936 State Bank of India SBIN0002955 KSDSU CAMPUS 1824
15 ANDHRATHARHI BH0520014_270623APB_FTO_322936 State Bank of India SBIN0003266 JHANJHARPUR 7296
16 ANDHRATHARHI BH0520014_270623APB_FTO_322936 State Bank of India SBIN0004924 BHAGWATIPUR 1824
17 ANDHRATHARHI BH0520014_270623APB_FTO_322936 State Bank of India SBIN0005758 ADB MADHUBANI 1824
18 ANDHRATHARHI BH0520014_270623APB_FTO_322936 State Bank of India SBIN0010773 ANDHRATHARHI 20064
19 ANDHRATHARHI BH0520014_270623APB_FTO_322936 State Bank of India SBIN0015579 BABUBARHI 3648
20 ANDHRATHARHI BH0520014_270623APB_FTO_322936 State Bank of India SBIN0015757 CHICHARI KANUNGO 9120
21 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Union Bank of India UBIN0919560 MADHUBANI 1824
22 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 1824
23 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 10944
24 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 12768
25 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 1824
26 ANDHRATHARHI BH0520014_270623APB_FTO_322936 Uttar Bihar Gramin Bank CBIN0R10001 TAMURIA 1824
27 ANDHRATHARHI BH0520014_270623APB_FTO_322936 India Post Payments Bank IPOS0000001 Madhubani 16416

Download In Excel