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

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270423APB_FTO_74517
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-20-014-014-00468900/2609
(HARRI) 		0520014000NRG24270420230013463 27/04/2023 surdarshan jha 0520014WL002923 surdarshan jha 00078 CNRB0006718 2508 2508 Processed 11/05/2023 1439986949 SURDARSHAN JHA CANARA BANK(508532)
2 ANDHRATHARHI BH-20-014-014-00468900/2628
(HARRI) 		0520014000NRG24270420230013464 27/04/2023 SALITA KUMARI 0520014WL002924 SALITA KUMARI 00078 CNRB0006718 2508 2508 Processed 11/05/2023 1439986948 SALITA KUMARI CANARA BANK(508532)
SubTotal 5016 5016
3 ANDHRATHARHI BH-20-014-016-00468600/2878
(MAHRAIL) 		0520014000NRG24270420230014451 27/04/2023 GAURI NATH JHA 0520014WL003288 GAURI NATH JHA 00089 CBIN0284459 1824 1824 Processed 11/05/2023 1439986940 Mr. GAURI NATH JHA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 ANDHRATHARHI BH-20-014-014-00468900/35
(HARRI) 		0520014000NRG24270420230013462 27/04/2023 Subodh Kumar Jha 0520014WL002922 Subodh Kumar Jha 00176 IDIB000N617 2508 2508 Processed 11/05/2023 1439986944 Mr. SUBODH KUMAR JHA S/O SHIV KUMAR JHA INDIAN BANK(607105)
5 ANDHRATHARHI BH-20-014-014-00468900/4312
(HARRI) 		0520014000NRG24270420230013459 27/04/2023 jagiya devi 0520014WL002921 jagiya devi 00176 IDIB000N617 2508 2508 Processed 11/05/2023 1439986953 Ms. JAGIYA DEVI INDIAN BANK(607105)
6 ANDHRATHARHI BH-20-014-014-00468900/4317
(HARRI) 		0520014000NRG24270420230013460 27/04/2023 punam devi 0520014WL002921 punam devi 00176 IDIB000N617 2508 2508 Processed 11/05/2023 1439986947 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANDHRATHARHI BH-20-014-014-00468900/872
(HARRI) 		0520014000NRG24270420230013461 27/04/2023 Amla Devi 0520014WL002921 Amla Devi 00176 IDIB000N617 2508 2508 Processed 11/05/2023 1439986943 Mrs. AMLA DEVI INDIAN BANK(607105)
8 ANDHRATHARHI BH-20-014-018-00468500/1463
(HARNA) 		0520014000NRG24270420230014149 27/04/2023 MD SHADAB 0520014WL003194 MD SHADAB 00176 IDIB000N617 1824 1824 Processed 11/05/2023 1439986946 Mr. MOHAMMAD SHADAB INDIAN BANK(607105)
9 ANDHRATHARHI BH-20-014-018-00468500/1902
(HARNA) 		0520014000NRG24270420230014184 27/04/2023 UJRA PRAVEEN 0520014WL003198 UJRA PRAVEEN 00176 IDIB000N617 1824 1824 Processed 11/05/2023 1439986942 Mrs. UZRA PARWEEN INDIAN BANK(607105)
10 ANDHRATHARHI BH-20-014-018-00468500/1930
(HARNA) 		0520014000NRG24270420230014150 27/04/2023 REHANA 0520014WL003195 REHANA 00176 IDIB000N617 1824 1824 Processed 11/05/2023 1439986941 RAHANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
11 ANDHRATHARHI BH-20-014-018-00468500/2085
(HARNA) 		0520014000NRG24270420230014151 27/04/2023 MD MOJAMMIL 0520014WL003196 MD MOJAMMIL 00176 IDIB000N617 1824 1824 Processed 11/05/2023 1439986945 Mr. MD MOJAMMIL INDIAN BANK(607105)
SubTotal 17328 17328
12 ANDHRATHARHI BH-20-014-016-00468600/1402
(MAHRAIL) 		0520014000NRG24270420230014426 27/04/2023 MR. TRIKHANAND JHA 0520014WL003270 MR. TRIKHANAND JHA 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1439986952 TIKHA NAND JHA STATE BANK OF INDIA(508548)
13 ANDHRATHARHI BH-20-014-016-00468600/2270
(MAHRAIL) 		0520014000NRG24270420230014435 27/04/2023 VINOD JHA 0520014WL003276 VINOD JHA 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1439986951 VINOD KUMAR JHA PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-016-00468600/2879
(MAHRAIL) 		0520014000NRG24270420230014442 27/04/2023 SANJEEV KUMAR JHA 0520014WL003281 SANJEEV KUMAR JHA 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1439986938 SANJIV KUMAR JHA S/O BALRAM JHA PUNJAB NATIONAL BANK(508568)
15 ANDHRATHARHI BH-20-014-016-00468600/2881
(MAHRAIL) 		0520014000NRG24270420230014462 27/04/2023 SARSWATI DEVI 0520014WL003296 SARSWATI DEVI 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1439986936 SAROSWATI DEVI PUNJAB NATIONAL BANK(508568)
16 ANDHRATHARHI BH-20-014-016-00468600/319
(MAHRAIL) 		0520014000NRG24270420230014467 27/04/2023 BHAGWAN KUMAR JHA 0520014WL003300 BHAGWAN KUMAR JHA 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1439986937 BHAGAVAN KUMAR JHA S/O AMAR NATH JHA PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-016-00468600/353
(MAHRAIL) 		0520014000NRG24270420230014548 27/04/2023 bechan jha 0520014WL003310 bechan jha 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1439986934 BECHAN JHA PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-016-00468600/454
(MAHRAIL) 		0520014000NRG24270420230014473 27/04/2023 GANGA NATH JHA 0520014WL003306 GANGA NATH JHA 00354 PUNB0222800 1824 1824 Processed 11/05/2023 1439986935 GANGANATH JHA PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
19 ANDHRATHARHI BH-20-014-016-00468600/2877
(MAHRAIL) 		0520014000NRG24270420230014447 27/04/2023 PRAVEEN KUMAR JHA 0520014WL003285 PRAVEEN KUMAR JHA 00354 PUNB0240700 1824 1824 Processed 11/05/2023 1439986939 MR PRAVEEN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 ANDHRATHARHI BH-20-014-004-00468200/1780
(MAILAM) 		0520014000NRG24250420230010258 27/04/2023 pankaj kumar 0520014WL002238 pankaj kumar 00415 SBIN0002955 1824 1824 Processed 11/05/2023 1439986950 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
21 ANDHRATHARHI BH-20-014-016-00468600/2875
(MAHRAIL) 		0520014000NRG24270420230014422 27/04/2023 SHAILENDRA MOHAN JHA 0520014WL003266 SHAILENDRA MOHAN JHA 00415 SBIN0003266 1824 1824 Processed 11/05/2023 1439986933 MR SHAILENDRA MOHAN JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 ANDHRATHARHI BH-20-014-016-00468600/1707
(MAHRAIL) 		0520014000NRG24270420230014420 27/04/2023 Sudarshan Jha 0520014WL003264 Sudarshan Jha 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439986958 SUDARSHAN JHA UTTAR BIHAR GRAMIN BANK(607069)
23 ANDHRATHARHI BH-20-014-016-00468600/2245
(MAHRAIL) 		0520014000NRG24270420230014425 27/04/2023 Prabha Devi 0520014WL003269 Prabha Devi 00538 CBIN0R10001 1824 1824 Rejected 11/05/2023 1439986931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ANDHRATHARHI BH-20-014-016-00468600/2343
(MAHRAIL) 		0520014000NRG24270420230014471 27/04/2023 MADAN JHA 0520014WL003304 MADAN JHA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439986959 MADAN JHA UNION BANK OF INDIA(508500)
25 ANDHRATHARHI BH-20-014-016-00468600/2862
(MAHRAIL) 		0520014000NRG24270420230014557 27/04/2023 SHYAM JHA 0520014WL003318 SHYAM JHA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439986930 SHYAM JHA BANK OF BARODA(606985)
26 ANDHRATHARHI BH-20-014-016-00468600/2868
(MAHRAIL) 		0520014000NRG24270420230014421 27/04/2023 SANJAY KUMAR JHA 0520014WL003265 SANJAY KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439986928 SANJAY KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
27 ANDHRATHARHI BH-20-014-016-00468600/2880
(MAHRAIL) 		0520014000NRG24270420230014459 27/04/2023 BALRAM JHA 0520014WL003293 BALRAM JHA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439986957 MR SANJEEV KUMAR JHA STATE BANK OF INDIA(508548)
28 ANDHRATHARHI BH-20-014-016-00468600/2883
(MAHRAIL) 		0520014000NRG24270420230014550 27/04/2023 RANI DEVI 0520014WL003312 RANI DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439986929 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 ANDHRATHARHI BH-20-014-016-00468600/350
(MAHRAIL) 		0520014000NRG24270420230014427 27/04/2023 Lalit Ram Jha 0520014WL003271 Lalit Ram Jha 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439986932 LALIT RAM JHA PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
30 ANDHRATHARHI BH-20-014-004-00468200/5712
(MAILAM) 		0520014000NRG24250420230010259 27/04/2023 LALAN KUMAR SINGH 0520014WL002239 LALAN KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1439986955 LALAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANDHRATHARHI BH-20-014-004-00468200/5730
(MAILAM) 		0520014000NRG24250420230010260 27/04/2023 VIKASH KUMAR 0520014WL002240 VIKASH KUMAR 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1439986956 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANDHRATHARHI BH-20-014-016-00468600/2729
(MAHRAIL) 		0520014000NRG24270420230014554 27/04/2023 URMILLA DEVI 0520014WL003316 URMILLA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1439986954 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270423APB_FTO_74517 Canara Bank CNRB0006718 Jhanjharpur 5016
2 ANDHRATHARHI BH0520014_270423APB_FTO_74517 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
3 ANDHRATHARHI BH0520014_270423APB_FTO_74517 Indian Bank IDIB000N617 Nonaur 17328
4 ANDHRATHARHI BH0520014_270423APB_FTO_74517 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 12768
5 ANDHRATHARHI BH0520014_270423APB_FTO_74517 Punjab National Bank PUNB0240700 LAHERIA SARAI 1824
6 ANDHRATHARHI BH0520014_270423APB_FTO_74517 State Bank of India SBIN0002955 KSDSU CAMPUS 1824
7 ANDHRATHARHI BH0520014_270423APB_FTO_74517 State Bank of India SBIN0003266 JHANJHARPUR 1824
8 ANDHRATHARHI BH0520014_270423APB_FTO_74517 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 14592
9 ANDHRATHARHI BH0520014_270423APB_FTO_74517 India Post Payments Bank IPOS0000001 Madhubani 5472

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