Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_280423APB_FTO_83448
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-20-014-015-00468800/3392
(KARANPUR) 		0520014000NRG24280420230017937 28/04/2023 Shravan Kumar 0520014WL004134 Shravan Kumar 00078 CNRB0006718 1824 1824 Processed 11/05/2023 1445394308 SHRAVAN KUMAR IDBI BANK(607095)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-015-00391020/4015
(KARANPUR) 		0520014000NRG24280420230017930 28/04/2023 BIDESHWAR MAHTO 0520014WL004127 BIDESHWAR MAHTO 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1445394300 BIDESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
3 ANDHRATHARHI BH-20-014-015-00468700/3378
(KARANPUR) 		0520014000NRG24280420230017928 28/04/2023 BAIDYANATH THAKUR 0520014WL004125 BAIDYANATH THAKUR 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1445394302 BAIDYA NATH THAKUR PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-015-00468800/2524
(KARANPUR) 		0520014000NRG24280420230017940 28/04/2023 vaidnath mahto 0520014WL004137 vaidnath mahto 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1445394304 VAIDYANATH MAHTO PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-015-00468800/3385
(KARANPUR) 		0520014000NRG24280420230017933 28/04/2023 Surya Dev Mahto 0520014WL004130 Surya Dev Mahto 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1445394303 SURYA DEV MAHTO AND ARUNA KUMARI PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-015-00468800/3387
(KARANPUR) 		0520014000NRG24280420230017942 28/04/2023 Shanti Devi 0520014WL004139 Shanti Devi 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1445394301 SANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
7 ANDHRATHARHI BH-20-014-015-00468800/2345
(KARANPUR) 		0520014000NRG24280420230017936 28/04/2023 KIRAN DEVI 0520014WL004133 KIRAN DEVI 00415 SBIN0003266 1824 1824 Processed 11/05/2023 1445394306 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
8 ANDHRATHARHI BH-20-014-015-00468800/3393
(KARANPUR) 		0520014000NRG24280420230017941 28/04/2023 Deepak Kumar 0520014WL004138 Deepak Kumar 00415 SBIN0003266 1824 1824 Processed 11/05/2023 1445394307 MR DEEPAK KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 ANDHRATHARHI BH-20-014-015-00468800/1956
(KARANPUR) 		0520014000NRG24280420230017943 28/04/2023 NIRMAL KUMAR MAHTO 0520014WL004140 NIRMAL KUMAR MAHTO 00415 SBIN0010773 1824 1824 Processed 11/05/2023 1445394305 MR NIRMAL KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 ANDHRATHARHI BH-20-014-004-00468100/413
(MAILAM) 		0520014000NRG24280420230016577 28/04/2023 suresh ram 0520014WL003853 suresh ram 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394288 SURESH RAM UTTAR BIHAR GRAMIN BANK(607069)
11 ANDHRATHARHI BH-20-014-005-00466400/3443
(GANAULI) 		0520014000NRG24280420230017388 28/04/2023 REENA DEVI 0520014WL004052 REENA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1445394287 MRS RINA DEVI STATE BANK OF INDIA(508548)
12 ANDHRATHARHI BH-20-014-014-00468900/1952
(HARRI) 		0520014000NRG24280420230017442 28/04/2023 gulab devi 0520014WL004060 gulab devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1445394286 Mrs. GULAB DEVI INDIAN BANK(607105)
13 ANDHRATHARHI BH-20-014-015-00391020/4016
(KARANPUR) 		0520014000NRG24280420230017929 28/04/2023 RAM KUMAR SINGH 0520014WL004126 RAM KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394296 RAM KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
14 ANDHRATHARHI BH-20-014-015-00468700/1410
(KARANPUR) 		0520014000NRG24280420230017939 28/04/2023 .Maheshwar Singh 0520014WL004136 .Maheshwar Singh 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394294 MAHESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
15 ANDHRATHARHI BH-20-014-015-00468800/1850
(KARANPUR) 		0520014000NRG24280420230017931 28/04/2023 SUBDHI DEVI 0520014WL004128 SUBDHI DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394299 SUBADHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 ANDHRATHARHI BH-20-014-015-00468800/3386
(KARANPUR) 		0520014000NRG24280420230017932 28/04/2023 Jagdish Mahto 0520014WL004129 Jagdish Mahto 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394295 JAGDISH MAHTO & BINDA DEVI PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-015-00468800/3390
(KARANPUR) 		0520014000NRG24280420230017934 28/04/2023 Chandeshwar Mahto 0520014WL004131 Chandeshwar Mahto 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394292 MR CHANDESHWAR MAHTO SIO VASUDEO MAHTO UTTAR BIHAR GRAMIN BANK(607069)
18 ANDHRATHARHI BH-20-014-015-00468800/3394
(KARANPUR) 		0520014000NRG24280420230017935 28/04/2023 Asha Devi 0520014WL004132 Asha Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394297 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
19 ANDHRATHARHI BH-20-014-016-00468600/2739
(MAHRAIL) 		0520014000NRG24280420230015980 28/04/2023 RAM NATH JHA 0520014WL003615 RAM NATH JHA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394298 RAMNATH JHA PUNJAB NATIONAL BANK(508568)
20 ANDHRATHARHI BH-20-014-016-00468600/2960
(MAHRAIL) 		0520014000NRG24280420230016009 28/04/2023 Rajesh Kumar Jha 0520014WL003644 Rajesh Kumar Jha 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394289 RAJESH KUMAR JHA PUNJAB NATIONAL BANK(508568)
21 ANDHRATHARHI BH-20-014-016-00468600/2961
(MAHRAIL) 		0520014000NRG24280420230016008 28/04/2023 Saroj Mishra 0520014WL003643 Saroj Mishra 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394290 MRS SAROJ MISHRA STATE BANK OF INDIA(508548)
22 ANDHRATHARHI BH-20-014-016-00468600/2962
(MAHRAIL) 		0520014000NRG24280420230016010 28/04/2023 Siyaram Jha 0520014WL003645 Siyaram Jha 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394291 MR SIYA RAM JHA STATE BANK OF INDIA(508548)
23 ANDHRATHARHI BH-20-014-016-00468600/352
(MAHRAIL) 		0520014000NRG24280420230015983 28/04/2023 Lalan Jha 0520014WL003618 Lalan Jha 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1445394293 LALAN JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27588 27588
24 ANDHRATHARHI BH-20-014-004-00468100/508
(MAILAM) 		0520014000NRG24280420230016580 28/04/2023 Rabina 0520014WL003856 Rabina 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1445394285 RAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_280423APB_FTO_83448 Canara Bank CNRB0006718 Jhanjharpur 1824
2 ANDHRATHARHI BH0520014_280423APB_FTO_83448 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 9120
3 ANDHRATHARHI BH0520014_280423APB_FTO_83448 State Bank of India SBIN0003266 JHANJHARPUR 3648
4 ANDHRATHARHI BH0520014_280423APB_FTO_83448 State Bank of India SBIN0010773 ANDHRATHARHI 1824
5 ANDHRATHARHI BH0520014_280423APB_FTO_83448 Uttar Bihar Gramin Bank CBIN0R10001 Bhatsimar 1824
6 ANDHRATHARHI BH0520014_280423APB_FTO_83448 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 7524
7 ANDHRATHARHI BH0520014_280423APB_FTO_83448 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 16416
8 ANDHRATHARHI BH0520014_280423APB_FTO_83448 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 1824
9 ANDHRATHARHI BH0520014_280423APB_FTO_83448 India Post Payments Bank IPOS0000001 Madhubani 1824

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