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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:32 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270523APB_FTO_189716
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-20-014-001-00465700/356
(DEOHAR) 		0520014000NRG24270520230073952 27/05/2023 LAKSHMI PASWAN 0520014WL013961 LAKSHMI PASWAN 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321740 LAKSHMI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
2 ANDHRATHARHI BH-20-014-001-00466100/1496
(DEOHAR) 		0520014000NRG24270520230073953 27/05/2023 usha devi 0520014WL013961 usha devi 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321747 USHA DEVI PUNJAB NATIONAL BANK(508568)
3 ANDHRATHARHI BH-20-014-001-00466100/1608
(DEOHAR) 		0520014000NRG24270520230073955 27/05/2023 Durganand Ray 0520014WL013961 Durganand Ray 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321744 DURGA NAND RAY PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-001-00466100/1608
(DEOHAR) 		0520014000NRG24270520230073954 27/05/2023 Nirmla Devi 0520014WL013961 Nirmla Devi 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321743 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-001-00466100/1984
(DEOHAR) 		0520014000NRG24270520230073957 27/05/2023 ranjit kr ray 0520014WL013961 ranjit kr ray 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321746 RANJIT KUMAR RAY PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-001-00466100/2992
(DEOHAR) 		0520014000NRG24270520230073959 27/05/2023 VAKIL RAY 0520014WL013961 VAKIL RAY 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321745 VAKIL ROY PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-001-00466100/3010
(DEOHAR) 		0520014000NRG24270520230073964 27/05/2023 SUMINDAR PASWAN 0520014WL013961 SUMINDAR PASWAN 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321750 SUMINDAR PASWAN PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-001-00466100/3012
(DEOHAR) 		0520014000NRG24270520230073966 27/05/2023 GNGIYA DEVI 0520014WL013961 GNGIYA DEVI 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321741 GANGIYA DEVI PUNJAB NATIONAL BANK(508568)
9 ANDHRATHARHI BH-20-014-001-00466100/3097
(DEOHAR) 		0520014000NRG24270520230073970 27/05/2023 Rajesh Kumar Sharma 0520014WL013961 Rajesh Kumar Sharma 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321742 RAJESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-001-00466100/3098
(DEOHAR) 		0520014000NRG24270520230073971 27/05/2023 Pinky Devi 0520014WL013961 Pinky Devi 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321749 PINKY DEVI PUNJAB NATIONAL BANK(508568)
11 ANDHRATHARHI BH-20-014-001-00466100/3099
(DEOHAR) 		0520014000NRG24270520230073972 27/05/2023 Ganesg Sharma 0520014WL013961 Ganesg Sharma 00354 PUNB0098800 2736 2736 Processed 31/05/2023 1976321748 GANESH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
12 ANDHRATHARHI BH-20-014-001-00465700/2699
(DEOHAR) 		0520014000NRG24270520230073947 27/05/2023 DULARI DEVI 0520014WL013961 DULARI DEVI 00354 PUNB0126900 2736 2736 Processed 31/05/2023 1976321732 DULARI DEVI WO MITHLESH YADAV PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-001-00465700/3061
(DEOHAR) 		0520014000NRG24270520230073949 27/05/2023 RAM KUMARI DEVI 0520014WL013961 RAM KUMARI DEVI 00354 PUNB0126900 2736 2736 Processed 31/05/2023 1976321733 RAM KUMARI DEVI WO SHYAM SUNDAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
14 ANDHRATHARHI BH-20-014-001-00465700/2694
(DEOHAR) 		0520014000NRG24270520230073946 27/05/2023 ANITA DEVI 0520014WL013961 ANITA DEVI 00415 SBIN0010773 2736 2736 Processed 31/05/2023 1976321737 MISS ANITA DEVI STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-001-00465700/2798
(DEOHAR) 		0520014000NRG24270520230073948 27/05/2023 AASHA DEVI 0520014WL013961 AASHA DEVI 00415 SBIN0010773 2736 2736 Processed 31/05/2023 1976321736 MISS AASHA DEVI STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-001-00465700/3096
(DEOHAR) 		0520014000NRG24270520230073950 27/05/2023 Pramila Devi 0520014WL013961 Pramila Devi 00415 SBIN0010773 2736 2736 Processed 31/05/2023 1976321734 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 ANDHRATHARHI BH-20-014-001-00466100/2993
(DEOHAR) 		0520014000NRG24270520230073961 27/05/2023 BHUTI DEVI 0520014WL013961 BHUTI DEVI 00415 SBIN0010773 2736 2736 Processed 31/05/2023 1976321735 MRS BHUTI DEVI STATE BANK OF INDIA(508548)
18 ANDHRATHARHI BH-20-014-001-00466100/3095
(DEOHAR) 		0520014000NRG24270520230073969 27/05/2023 Rina Devi 0520014WL013961 Rina Devi 00415 SBIN0010773 2736 2736 Processed 31/05/2023 1976321738 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
19 ANDHRATHARHI BH-20-014-001-00465700/356
(DEOHAR) 		0520014000NRG24270520230073951 27/05/2023 MUNNI DEVI 0520014WL013961 MUNNI DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976321756 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 ANDHRATHARHI BH-20-014-001-00466100/1974
(DEOHAR) 		0520014000NRG24270520230073956 27/05/2023 premchandra chaudhary 0520014WL013961 premchandra chaudhary 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976321752 PREM CHANDRA CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
21 ANDHRATHARHI BH-20-014-001-00466100/2992
(DEOHAR) 		0520014000NRG24270520230073960 27/05/2023 GAYATRI DEVI 0520014WL013961 GAYATRI DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976321729 GAYATRI DEVI INDUSIND BANK(607189)
22 ANDHRATHARHI BH-20-014-001-00466100/3001
(DEOHAR) 		0520014000NRG24270520230073962 27/05/2023 SUMITRA DEVI 0520014WL013961 SUMITRA DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976321755 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 ANDHRATHARHI BH-20-014-001-00466100/3008
(DEOHAR) 		0520014000NRG24270520230073963 27/05/2023 MANISHA DEVI 0520014WL013961 MANISHA DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976321730 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
24 ANDHRATHARHI BH-20-014-001-00466100/3010
(DEOHAR) 		0520014000NRG24270520230073965 27/05/2023 Sudhma Devi 0520014WL013961 Sudhma Devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976321751 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 ANDHRATHARHI BH-20-014-001-00466100/3020
(DEOHAR) 		0520014000NRG24270520230073967 27/05/2023 JANNAT KHATUN 0520014WL013961 JANNAT KHATUN 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976321731 JANAT KHATUN STATE BANK OF INDIA(508548)
26 ANDHRATHARHI BH-20-014-001-00466100/3068
(DEOHAR) 		0520014000NRG24270520230073968 27/05/2023 MANJILA DEVI 0520014WL013961 MANJILA DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976321754 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
27 ANDHRATHARHI BH-20-014-001-00466100/3100
(DEOHAR) 		0520014000NRG24270520230073973 27/05/2023 Gita Devi 0520014WL013961 Gita Devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976321757 GITA DEVI WO FEKAN MALLIK UTTAR BIHAR GRAMIN BANK(607069)
28 ANDHRATHARHI BH-20-014-001-00466300/971
(DEOHAR) 		0520014000NRG24270520230073975 27/05/2023 Sheni Paswan 0520014WL013961 Sheni Paswan 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976321753 SHENI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27132 27132
29 ANDHRATHARHI BH-20-014-001-00466100/2819
(DEOHAR) 		0520014000NRG24270520230073958 27/05/2023 ganesh thakur 0520014WL013961 ganesh thakur 00703 AIRP0000001 2736 2736 Processed 31/05/2023 1976321739 GANGESH THAKUR BANK OF BARODA(606985)
SubTotal 2736 2736
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270523APB_FTO_189716 Punjab National Bank PUNB0098800 ANDHRA THARHI 30096
2 ANDHRATHARHI BH0520014_270523APB_FTO_189716 Punjab National Bank PUNB0126900 BABU BARHI 5472
3 ANDHRATHARHI BH0520014_270523APB_FTO_189716 State Bank of India SBIN0010773 ANDHRATHARHI 13680
4 ANDHRATHARHI BH0520014_270523APB_FTO_189716 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 27132
5 ANDHRATHARHI BH0520014_270523APB_FTO_189716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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