Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_020723APB_FTO_348060
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-20-014-012-00470100/3847
(JALSAIN) 		0520014000NRG24300620230173344 02/07/2023 Hareram Shah 0520014WL025563 Hareram Shah 00176 IDIB000N617 1824 1824 Processed 30/08/2023 4961034488 Mr. HARE RAM SAHU INDIAN BANK(607105)
2 ANDHRATHARHI BH-20-014-014-00468900/3082
(HARRI) 		0520014000NRG24300620230174503 02/07/2023 HASINA KHATUN 0520014WL025788 HASINA KHATUN 00176 IDIB000N617 2736 2736 Processed 30/08/2023 4961034487 Mrs. HASINA KHATUN INDIAN BANK(607105)
3 ANDHRATHARHI BH-20-014-014-00468900/4253
(HARRI) 		0520014000NRG24300620230174577 02/07/2023 RAJINA KHATUN 0520014WL025813 RAJINA KHATUN 00176 IDIB000N617 912 912 Processed 30/08/2023 4961034486 Mrs. RAJINA KHATOON INDIAN BANK(607105)
SubTotal 5472 5472
4 ANDHRATHARHI BH-20-014-002-00467800/1991
(SIWA) 		0520014000NRG24300620230174024 02/07/2023 KAIRUN NISA 0520014WL025696 KAIRUN NISA 00354 PUNB0098800 2964 2964 Processed 30/08/2023 4961034476 KHAIRUNNISA NISHA PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-012-00470100/2165
(JALSAIN) 		0520014000NRG24300620230173274 02/07/2023 sivsankar yadav 0520014WL025553 sivsankar yadav 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4961034475 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
6 ANDHRATHARHI BH-20-014-012-00470100/3875
(JALSAIN) 		0520014000NRG24300620230173342 02/07/2023 Saraswati Devi 0520014WL025561 Saraswati Devi 00354 PUNB0098800 1824 1824 Processed 30/08/2023 4961034492 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
7 ANDHRATHARHI BH-20-014-002-00467700/1046
(SIWA) 		0520014000NRG24300620230174206 02/07/2023 Jainab Khatun 0520014WL025709 Jainab Khatun 00415 SBIN0010773 2964 2964 Processed 30/08/2023 4961034484 MRS JENAV KHATUN STATE BANK OF INDIA(508548)
8 ANDHRATHARHI BH-20-014-006-00467071/5012
(MARUKIA) 		0520014000NRG24300620230174355 02/07/2023 UDAI KANT CHOUDHARY 0520014WL025770 UDAI KANT CHOUDHARY 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4961034491 UDAYKANTCHAUDHARYSOLATEY ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
9 ANDHRATHARHI BH-20-014-012-00469500/3306
(JALSAIN) 		0520014000NRG24300620230173278 02/07/2023 Priya Upadhyay 0520014WL025557 Priya Upadhyay 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4961034485 PRIYA UPADHYAY UTTAR BIHAR GRAMIN BANK(607069)
10 ANDHRATHARHI BH-20-014-012-00470100/1315
(JALSAIN) 		0520014000NRG24300620230173420 02/07/2023 Sanjay Kumar Singh 0520014WL025575 Sanjay Kumar Singh 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4961034490 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
11 ANDHRATHARHI BH-20-014-012-00470100/1490
(JALSAIN) 		0520014000NRG24300620230173217 02/07/2023 Ishwar Lal Yadav 0520014WL025528 Ishwar Lal Yadav 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4961034483 ISHWARLAL YADAV STATE BANK OF INDIA(508548)
12 ANDHRATHARHI BH-20-014-012-00470100/2818
(JALSAIN) 		0520014000NRG24300620230173246 02/07/2023 punita devi 0520014WL025537 punita devi 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4961034489 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
13 ANDHRATHARHI BH-20-014-012-00470100/3876
(JALSAIN) 		0520014000NRG24300620230173231 02/07/2023 Rekha Devi 0520014WL025532 Rekha Devi 00415 SBIN0010773 1824 1824 Processed 30/08/2023 4961034482 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13908 13908
14 ANDHRATHARHI BH-20-014-002-00467800/1244
(SIWA) 		0520014000NRG24300620230174204 02/07/2023 SAMINA KHATOON 0520014WL025707 SAMINA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4961034479 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
15 ANDHRATHARHI BH-20-014-012-00469500/3717
(JALSAIN) 		0520014000NRG24300620230173270 02/07/2023 VASUDEV PRASAD 0520014WL025549 VASUDEV PRASAD 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961034478 MR VASUDEV PRASAD STATE BANK OF INDIA(508548)
16 ANDHRATHARHI BH-20-014-012-00469500/3847
(JALSAIN) 		0520014000NRG24300620230173276 02/07/2023 MAMTA KUMARI 0520014WL025555 MAMTA KUMARI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961034477 MAMTA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
17 ANDHRATHARHI BH-20-014-012-00470100/3901
(JALSAIN) 		0520014000NRG24300620230173348 02/07/2023 Manoj Kumar Yadav 0520014WL025567 Manoj Kumar Yadav 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961034481 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-014-00468900/1955
(HARRI) 		0520014000NRG24300620230174581 02/07/2023 KARPURI DEVI 0520014WL025817 KARPURI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961034474 KARPURI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 ANDHRATHARHI BH-20-014-014-00468900/4248
(HARRI) 		0520014000NRG24300620230174578 02/07/2023 ramrati devi 0520014WL025814 ramrati devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961034480 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13908 13908
20 ANDHRATHARHI BH-20-014-012-00470100/2604
(JALSAIN) 		0520014000NRG24300620230173272 02/07/2023 ashok kr yadav 0520014WL025551 ashok kr yadav 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4961034493 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANDHRATHARHI BH-20-014-012-00470100/3165
(JALSAIN) 		0520014000NRG24300620230173418 02/07/2023 ramdev yadav 0520014WL025573 ramdev yadav 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4961034473 RAM DEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_020723APB_FTO_348060 Indian Bank IDIB000N617 Nonaur 5472
2 ANDHRATHARHI BH0520014_020723APB_FTO_348060 Punjab National Bank PUNB0098800 ANDHRA THARHI 6612
3 ANDHRATHARHI BH0520014_020723APB_FTO_348060 State Bank of India SBIN0010773 ANDHRATHARHI 13908
4 ANDHRATHARHI BH0520014_020723APB_FTO_348060 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 10260
5 ANDHRATHARHI BH0520014_020723APB_FTO_348060 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 3648
6 ANDHRATHARHI BH0520014_020723APB_FTO_348060 India Post Payments Bank IPOS0000001 Madhubani 3648

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