Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_040423FTO_15491
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-20-014-015-00468700/2231
(KARANPUR) 		0520014000NRG23191120220428670 04/04/2023 Shila Devi 0520014WL101488 Shila Devi 00089 CBIN0284459 2940 2940 Processed 05/05/2023 1236816670 Shila Devi ()
SubTotal 2940 2940
2 ANDHRATHARHI BH-20-014-015-00468800/2419
(KARANPUR) 		0520014000NRG23191120220428702 04/04/2023 sarita devi 0520014WL101505 sarita devi 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816714 sarita devi ()
3 ANDHRATHARHI BH-20-014-017-00470300/2426
(NANUWAR) 		0520014000NRG23181220220457859 04/04/2023 CHANCHALA DEVI 0520014WL111339 CHANCHALA DEVI 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816716 CHANCHALA DEVI ()
4 ANDHRATHARHI BH-20-014-017-00470300/2755
(NANUWAR) 		0520014000NRG23181220220457860 04/04/2023 SHYDAI DAI 0520014WL111339 SHYDAI DAI 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816691 SHYDAI DAI ()
5 ANDHRATHARHI BH-20-014-017-00470300/2755
(NANUWAR) 		0520014000NRG23181220220457861 04/04/2023 SHYDAI DAI 0520014WL111339 SHYDAI DAI 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816692 SHYDAI DAI ()
6 ANDHRATHARHI BH-20-014-017-00470300/2755
(NANUWAR) 		0520014000NRG23181220220457862 04/04/2023 SHYDAI DAI 0520014WL111339 SHYDAI DAI 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816693 SHYDAI DAI ()
7 ANDHRATHARHI BH-20-014-017-00470300/2755
(NANUWAR) 		0520014000NRG23181220220457863 04/04/2023 SHYDAI DAI 0520014WL111339 SHYDAI DAI 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816694 SHYDAI DAI ()
8 ANDHRATHARHI BH-20-014-017-00470400/2052
(NANUWAR) 		0520014000NRG23181220220457873 04/04/2023 nasara khatoon 0520014WL111339 nasara khatoon 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816685 nasara khatoon ()
9 ANDHRATHARHI BH-20-014-017-00470400/2052
(NANUWAR) 		0520014000NRG23181220220457874 04/04/2023 nasara khatoon 0520014WL111339 nasara khatoon 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816686 nasara khatoon ()
10 ANDHRATHARHI BH-20-014-017-00470400/2052
(NANUWAR) 		0520014000NRG23181220220457875 04/04/2023 nasara khatoon 0520014WL111339 nasara khatoon 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816687 nasara khatoon ()
11 ANDHRATHARHI BH-20-014-017-00470400/2052
(NANUWAR) 		0520014000NRG23181220220457876 04/04/2023 nasara khatoon 0520014WL111339 nasara khatoon 00176 IDIB000N617 2940 2940 Processed 05/05/2023 1236816688 nasara khatoon ()
SubTotal 29400 29400
12 ANDHRATHARHI BH-20-014-006-00466800/2204
(MARUKIA) 		0520014000NRG23210920220356329 04/04/2023 begam khatun 0520014WL075718 begam khatun 00354 PUNB0098800 2940 2940 Processed 05/05/2023 1236816718 begam khatun ()
13 ANDHRATHARHI BH-20-014-009-00469600/368
(ANDHARHARI SOUTH) 		0520014000NRG23140920220344961 04/04/2023 FATMA KHATUN 0520014WL071629 FATMA KHATUN 00354 PUNB0098800 2940 2940 Processed 05/05/2023 1236816722 FATMA KHATUN ()
14 ANDHRATHARHI BH-20-014-010-00467300/3026
(GAUR ANDHARA) 		0520014000NRG23030420230571118 04/04/2023 PRAMILA DEVI 0520014WL143079 PRAMILA DEVI 00354 PUNB0098800 1470 1470 Processed 05/05/2023 1236816724 PRAMILA DEVI ()
15 ANDHRATHARHI BH-20-014-010-00467500/3023
(GAUR ANDHARA) 		0520014000NRG23030420230571117 04/04/2023 CHANDAN CHAKRAVATI 0520014WL143078 CHANDAN CHAKRAVATI 00354 PUNB0098800 1680 1680 Processed 05/05/2023 1236816726 CHANDAN CHAKRAVATI ()
16 ANDHRATHARHI BH-20-014-012-00470200/3722
(JALSAIN) 		0520014000NRG23021220220441565 04/04/2023 KALAM WATI DEVI 0520014WL106365 KALAM WATI DEVI 00354 PUNB0098800 2730 2730 Processed 05/05/2023 1236816725 KALAM WATI DEVI ()
SubTotal 11760 11760
17 ANDHRATHARHI BH-20-014-001-00465700/1949
(DEOHAR) 		0520014000NRG23190920220350293 04/04/2023 lila devi 0520014WL073398 lila devi 00354 PUNB0126900 3150 3150 Processed 05/05/2023 1236816719 lila devi ()
SubTotal 3150 3150
18 ANDHRATHARHI BH-20-014-015-00468800/2356
(KARANPUR) 		0520014000NRG23191120220428671 04/04/2023 mahendra thakur 0520014WL101489 mahendra thakur 00354 PUNB0222800 2940 2940 Processed 05/05/2023 1236816727 mahendra thakur ()
19 ANDHRATHARHI BH-20-014-016-00468600/1854
(MAHRAIL) 		0520014000NRG23270820220318800 04/04/2023 MAHARANI DEVI 0520014WL063245 MAHARANI DEVI 00354 PUNB0222800 3150 3150 Processed 05/05/2023 1236816717 MAHARANI DEVI ()
SubTotal 6090 6090
20 ANDHRATHARHI BH-20-014-006-00467071/1017
(MARUKIA) 		0520014000NRG23221120220430522 04/04/2023 RUKMINI DEVI 0520014WL102082 RUKMINI DEVI 00354 PUNB0304700 2940 2940 Processed 05/05/2023 1236816728 RUKMINI DEVI ()
SubTotal 2940 2940
21 ANDHRATHARHI BH-20-014-006-00466800/1481
(MARUKIA) 		0520014000NRG23221120220430521 04/04/2023 Medima Khatun 0520014WL102081 Medima Khatun 00415 SBIN0010773 2940 2940 Processed 05/05/2023 1236816729 MRS MEDIYA KHATUN ()
22 ANDHRATHARHI BH-20-014-013-00469471/2487
(DUMRA) 		0520014000NRG23310320230554253 04/04/2023 ROBAIDA KHATUN 0520014WL141187 ROBAIDA KHATUN 00415 SBIN0010773 2100 2100 Processed 05/05/2023 1236816715 MRS RUBAIDA KHATOON ()
23 ANDHRATHARHI BH-20-014-018-00469000/2839
(HARNA) 		0520014000NRG23190920220351213 04/04/2023 CHHTU DHANGAR 0520014WL073688 CHHTU DHANGAR 00415 SBIN0010773 3150 3150 Rejected 05/05/2023 1236816720 No Such Account
24 ANDHRATHARHI BH-20-014-018-00469000/3377
(HARNA) 		0520014000NRG23190920220351073 04/04/2023 CHANDRA SHEKHAR MISHRA 0520014WL073600 CHANDRA SHEKHAR MISHRA 00415 SBIN0010773 3150 3150 Processed 05/05/2023 1236816721 MR CHANDRA SHEKHAR MIHSRA ()
SubTotal 11340 11340
25 ANDHRATHARHI BH-20-014-001-00466100/2548
(DEOHAR) 		0520014000NRG23071120220415823 04/04/2023 SUMITRA DEVI 0520014WL096935 SUMITRA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236816678 SUMITRA DEVI ()
26 ANDHRATHARHI BH-20-014-006-00466700/2320
(MARUKIA) 		0520014000NRG23140920220344972 04/04/2023 SANGITA DEVI 0520014WL071633 SANGITA DEVI 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816700 No Such Account
27 ANDHRATHARHI BH-20-014-006-00466700/2598
(MARUKIA) 		0520014000NRG23260820220315578 04/04/2023 ful devi 0520014WL062242 ful devi 00538 CBIN0R10001 3150 3150 Rejected 05/05/2023 1236816697 No Such Account
28 ANDHRATHARHI BH-20-014-006-00466700/2605
(MARUKIA) 		0520014000NRG23260820220315579 04/04/2023 sitli devi 0520014WL062242 sitli devi 00538 CBIN0R10001 3150 3150 Rejected 05/05/2023 1236816695 No Such Account
29 ANDHRATHARHI BH-20-014-006-00466700/2605
(MARUKIA) 		0520014000NRG23221120220430688 04/04/2023 sitli devi 0520014WL102145 sitli devi 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816696 No Such Account
30 ANDHRATHARHI BH-20-014-006-00466800/3169
(MARUKIA) 		0520014000NRG23030420230571619 04/04/2023 rajendra mahto 0520014WL143245 rajendra mahto 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1236816677 RAJENDRA MAHTO S/O RAMESHWAR MAHTO ()
31 ANDHRATHARHI BH-20-014-006-00466900/684
(MARUKIA) 		0520014000NRG23221120220430602 04/04/2023 SHILA DEVI 0520014WL102111 SHILA DEVI 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816708 No Such Account
32 ANDHRATHARHI BH-20-014-006-00467071/2861
(MARUKIA) 		0520014000NRG23221120220430593 04/04/2023 SARITA DEVI 0520014WL102109 SARITA DEVI 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816671 No Such Account
33 ANDHRATHARHI BH-20-014-007-00467600/3026
(RAKHBARI) 		0520014000NRG23111120220419676 04/04/2023 vijay mandal 0520014WL098535 vijay mandal 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816679 No Such Account
34 ANDHRATHARHI BH-20-014-007-00467600/3058
(RAKHBARI) 		0520014000NRG23111120220419678 04/04/2023 ranu devi 0520014WL098536 ranu devi 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816673 No Such Account
35 ANDHRATHARHI BH-20-014-010-00467500/2698
(GAUR ANDHARA) 		0520014000NRG23071220220447024 04/04/2023 REKHA DEVI 0520014WL108224 REKHA DEVI 00538 CBIN0R10001 1890 1890 Rejected 05/05/2023 1236816701 No Such Account
36 ANDHRATHARHI BH-20-014-010-00467500/2741
(GAUR ANDHARA) 		0520014000NRG23071220220447025 04/04/2023 RASHIDA KHATUN 0520014WL108224 RASHIDA KHATUN 00538 CBIN0R10001 2310 2310 Rejected 05/05/2023 1236816707 No Such Account
37 ANDHRATHARHI BH-20-014-011-00470000/3009
(MADANA) 		0520014000NRG23260820220316126 04/04/2023 tqaiyab nisa 0520014WL062410 tqaiyab nisa 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1236816689 BIBI NISRAT ()
38 ANDHRATHARHI BH-20-014-012-00469500/3287
(JALSAIN) 		0520014000NRG23021220220441350 04/04/2023 MARNI DEVI 0520014WL106318 MARNI DEVI 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816674 No Such Account
39 ANDHRATHARHI BH-20-014-012-00470100/3644
(JALSAIN) 		0520014000NRG23021220220441352 04/04/2023 gayanand singh 0520014WL106318 gayanand singh 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816675 No Such Account
40 ANDHRATHARHI BH-20-014-012-00470100/3684
(JALSAIN) 		0520014000NRG23021220220441353 04/04/2023 rina devi 0520014WL106318 rina devi 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816672 No Such Account
41 ANDHRATHARHI BH-20-014-013-00469300/2071
(DUMRA) 		0520014000NRG23310820220325327 04/04/2023 BABITA DEVI 0520014WL065461 BABITA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236816683 MD YUSUF ()
42 ANDHRATHARHI BH-20-014-013-00469300/2237
(DUMRA) 		0520014000NRG23310320230554254 04/04/2023 sonia khatun 0520014WL141188 sonia khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1236816681 NAJERA KHATOON ATAUR REHMAN ()
43 ANDHRATHARHI BH-20-014-013-00469300/2237
(DUMRA) 		0520014000NRG23041120220409844 04/04/2023 sonia khatun 0520014WL094974 sonia khatun 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1236816680 NAJERA KHATOON ATAUR REHMAN ()
44 ANDHRATHARHI BH-20-014-016-00468600/1864
(MAHRAIL) 		0520014000NRG23270820220318802 04/04/2023 PINKI JHA 0520014WL063245 PINKI JHA 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236816684 MD AJHAR ()
45 ANDHRATHARHI BH-20-014-017-00470400/3039
(NANUWAR) 		0520014000NRG23181220220457761 04/04/2023 SARITA DEVI 0520014WL111335 SARITA DEVI 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816709 No Such Account
46 ANDHRATHARHI BH-20-014-017-00470400/3039
(NANUWAR) 		0520014000NRG23181220220457762 04/04/2023 SARITA DEVI 0520014WL111335 SARITA DEVI 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816710 No Such Account
47 ANDHRATHARHI BH-20-014-017-00470400/3039
(NANUWAR) 		0520014000NRG23181220220457763 04/04/2023 SARITA DEVI 0520014WL111335 SARITA DEVI 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816711 No Such Account
48 ANDHRATHARHI BH-20-014-017-00470400/3039
(NANUWAR) 		0520014000NRG23181220220457764 04/04/2023 SARITA DEVI 0520014WL111335 SARITA DEVI 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816712 No Such Account
49 ANDHRATHARHI BH-20-014-017-00470400/3039
(NANUWAR) 		0520014000NRG23181220220457765 04/04/2023 SARITA DEVI 0520014WL111335 SARITA DEVI 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816713 No Such Account
50 ANDHRATHARHI BH-20-014-017-00470400/3113
(NANUWAR) 		0520014000NRG23181220220457768 04/04/2023 phul kumari 0520014WL111335 phul kumari 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816702 No Such Account
51 ANDHRATHARHI BH-20-014-017-00470400/3113
(NANUWAR) 		0520014000NRG23181220220457769 04/04/2023 phul kumari 0520014WL111335 phul kumari 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816703 No Such Account
52 ANDHRATHARHI BH-20-014-017-00470400/3113
(NANUWAR) 		0520014000NRG23181220220457770 04/04/2023 phul kumari 0520014WL111335 phul kumari 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816704 No Such Account
53 ANDHRATHARHI BH-20-014-017-00470400/3113
(NANUWAR) 		0520014000NRG23181220220457771 04/04/2023 phul kumari 0520014WL111335 phul kumari 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816705 No Such Account
54 ANDHRATHARHI BH-20-014-017-00470400/3113
(NANUWAR) 		0520014000NRG23181220220457772 04/04/2023 phul kumari 0520014WL111335 phul kumari 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1236816706 No Such Account
55 ANDHRATHARHI BH-20-014-018-00468400/1574
(HARNA) 		0520014000NRG23310320230554695 04/04/2023 Navina Devi 0520014WL141234 Navina Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1236816676 Navina Devi ()
56 ANDHRATHARHI BH-20-014-018-00468400/2984
(HARNA) 		0520014000NRG23190920220351224 04/04/2023 Shila Devi 0520014WL073698 Shila Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236816682 Bibi Asama ()
57 ANDHRATHARHI BH-20-014-018-00468400/2990
(HARNA) 		0520014000NRG23190920220351078 04/04/2023 Bijendra Yadav 0520014WL073605 Bijendra Yadav 00538 CBIN0R10001 3150 3150 Rejected 05/05/2023 1236816699 No Such Account
58 ANDHRATHARHI BH-20-014-018-00468500/1938
(HARNA) 		0520014000NRG23190920220351115 04/04/2023 Rukhsana begam 0520014WL073620 Rukhsana begam 00538 CBIN0R10001 3150 3150 Rejected 05/05/2023 1236816698 No Such Account
59 ANDHRATHARHI BH-20-014-018-00469000/4376
(HARNA) 		0520014000NRG23091220220449677 04/04/2023 Shahjahan Khatun 0520014WL109290 Shahjahan Khatun 00538 CBIN0R10001 210 210 Rejected 05/05/2023 1236816690 No Such Account
SubTotal 97860 97860
60 ANDHRATHARHI BH-20-014-006-00467071/1399
(MARUKIA) 		0520014000NRG23221120220430610 04/04/2023 RADHIKA DEVI 0520014WL102112 RADHIKA DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1236816723 RADHIKA DEVI ()
SubTotal 2940 2940
Total 168420 168420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_040423FTO_15491 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 2940
2 ANDHRATHARHI BH0520014_040423FTO_15491 Indian Bank IDIB000N617 Nonaur 29400
3 ANDHRATHARHI BH0520014_040423FTO_15491 Punjab National Bank PUNB0098800 ANDHRA THARHI 11760
4 ANDHRATHARHI BH0520014_040423FTO_15491 Punjab National Bank PUNB0126900 BABU BARHI 3150
5 ANDHRATHARHI BH0520014_040423FTO_15491 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 6090
6 ANDHRATHARHI BH0520014_040423FTO_15491 Punjab National Bank PUNB0304700 KHOJPUR 2940
7 ANDHRATHARHI BH0520014_040423FTO_15491 State Bank of India SBIN0010773 ANDHRATHARHI 11340
8 ANDHRATHARHI BH0520014_040423FTO_15491 Uttar Bihar Gramin Bank CBIN0R10001 ????? 40320
9 ANDHRATHARHI BH0520014_040423FTO_15491 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 5250
10 ANDHRATHARHI BH0520014_040423FTO_15491 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. ANDAR 5670
11 ANDHRATHARHI BH0520014_040423FTO_15491 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 46620
12 ANDHRATHARHI BH0520014_040423FTO_15491 India Post Payments Bank IPOS0000001 Supaul 2940

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