Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_040523APB_FTO_106842
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-20-014-018-00469000/571
(HARNA) 		0520014000NRG24030520230024842 04/05/2023 savita devi 0520014WL005904 savita devi 00176 IDIB000M235 2280 2280 Processed 12/05/2023 1481044002 Mrs. SAVITRI DEVI INDIAN BANK(607105)
SubTotal 2280 2280
2 ANDHRATHARHI BH-20-014-018-00468500/4231
(HARNA) 		0520014000NRG24030520230024845 04/05/2023 Poonam Devi 0520014WL005906 Poonam Devi 00176 IDIB000N617 2508 2508 Processed 12/05/2023 1481044001 Mrs. Poonam Devi INDIAN BANK(607105)
3 ANDHRATHARHI BH-20-014-018-00469000/144
(HARNA) 		0520014000NRG24030520230024838 04/05/2023 HASINA KHATUN 0520014WL005901 HASINA KHATUN 00176 IDIB000N617 1824 1824 Processed 12/05/2023 1481044000 Mrs. Hasina Khatun INDIAN BANK(607105)
SubTotal 4332 4332
4 ANDHRATHARHI BH-20-014-007-00467600/1217
(RAKHBARI) 		0520014000NRG24030520230024858 04/05/2023 Zameli Mandal 0520014WL005914 Zameli Mandal 00354 PUNB0098800 3192 3192 Processed 12/05/2023 1481043991 JHAMELI MANDAL PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-007-00467600/1793
(RAKHBARI) 		0520014000NRG24030520230024859 04/05/2023 YASODHA DEVI 0520014WL005914 YASODHA DEVI 00354 PUNB0098800 3192 3192 Processed 12/05/2023 1481043992 YASODHIYA DEVI PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-007-00467600/2963
(RAKHBARI) 		0520014000NRG24030520230024867 04/05/2023 Laltun Saday 0520014WL005919 Laltun Saday 00354 PUNB0098800 2280 2280 Processed 12/05/2023 1481043993 NAGTU SADAY PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
7 ANDHRATHARHI BH-20-014-018-00468500/1199
(HARNA) 		0520014000NRG24030520230024840 04/05/2023 ROZI KHATOON 0520014WL005902 ROZI KHATOON 00354 PUNB0222800 2052 2052 Processed 12/05/2023 1481043997 ROZI KHATOON WO MD ISMAIL PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-018-00468500/3232
(HARNA) 		0520014000NRG24030520230024837 04/05/2023 Usa Devi 0520014WL005900 Usa Devi 00354 PUNB0222800 1596 1596 Processed 12/05/2023 1481043996 Mrs. USHA DEVI INDIAN BANK(607105)
SubTotal 3648 3648
9 ANDHRATHARHI BH-20-014-002-00467800/1139
(SIWA) 		0520014000NRG24030520230024986 04/05/2023 SAHIDA KHATOON 0520014WL005925 SAHIDA KHATOON 00415 SBIN0010773 3192 3192 Processed 13/05/2023 1481044004 SAHIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
10 ANDHRATHARHI BH-20-014-002-00467800/1992
(SIWA) 		0520014000NRG24030520230024987 04/05/2023 AAMNA KHATOON 0520014WL005925 AAMNA KHATOON 00415 SBIN0010773 684 684 Processed 12/05/2023 1481043998 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
11 ANDHRATHARHI BH-20-014-002-00467800/2051
(SIWA) 		0520014000NRG24030520230024988 04/05/2023 Afsana khatun 0520014WL005925 Afsana khatun 00415 SBIN0010773 3192 3192 Processed 13/05/2023 1481044003 AFSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
12 ANDHRATHARHI BH-20-014-018-00469000/927
(HARNA) 		0520014000NRG24030520230024848 04/05/2023 Fekani Devi 0520014WL005908 Fekani Devi 00415 SBIN0010773 3192 3192 Processed 12/05/2023 1481043999 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
13 ANDHRATHARHI BH-20-014-007-00467600/2729
(RAKHBARI) 		0520014000NRG24030520230024860 04/05/2023 LAKSHMI ROUT 0520014WL005914 LAKSHMI ROUT 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481043994 LAKSHMI RAUT STATE BANK OF INDIA(508548)
14 ANDHRATHARHI BH-20-014-018-00468500/4048
(HARNA) 		0520014000NRG24030520230024844 04/05/2023 idrish 0520014WL005905 idrish 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1481043995 IDRISH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_040523APB_FTO_106842 Indian Bank IDIB000M235 MADHUBANI 2280
2 ANDHRATHARHI BH0520014_040523APB_FTO_106842 Indian Bank IDIB000N617 Nonaur 4332
3 ANDHRATHARHI BH0520014_040523APB_FTO_106842 Punjab National Bank PUNB0098800 ANDHRA THARHI 8664
4 ANDHRATHARHI BH0520014_040523APB_FTO_106842 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3648
5 ANDHRATHARHI BH0520014_040523APB_FTO_106842 State Bank of India SBIN0010773 ANDHRATHARHI 10260
6 ANDHRATHARHI BH0520014_040523APB_FTO_106842 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 3192
7 ANDHRATHARHI BH0520014_040523APB_FTO_106842 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 2280

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