Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_270523FTO_190848
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-20-014-015-00391020/496
(KARANPUR) 		0520014000NRG24270520230074741 27/05/2023 AASHA DEVI 0520014WL014178 AASHA DEVI 00089 CBIN0284459 3192 3192 Processed 31/05/2023 1976052130 AASHA DEVI ()
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-006-00466700/2627
(MARUKIA) 		0520014000NRG24270520230075017 27/05/2023 nabisa khatoon 0520014WL014240 nabisa khatoon 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052151 nabisa khatoon ()
3 ANDHRATHARHI BH-20-014-006-00466800/1218
(MARUKIA) 		0520014000NRG24270520230074981 27/05/2023 Mohani Devi 0520014WL014231 Mohani Devi 00354 PUNB0098800 2052 2052 Processed 31/05/2023 1976052155 Mohani Devi ()
4 ANDHRATHARHI BH-20-014-006-00466800/1251
(MARUKIA) 		0520014000NRG24270520230075012 27/05/2023 Ramjyoti devi 0520014WL014237 Ramjyoti devi 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052156 Ramjyoti devi ()
5 ANDHRATHARHI BH-20-014-006-00466800/343
(MARUKIA) 		0520014000NRG24270520230075018 27/05/2023 Dukhani Khatoon 0520014WL014241 Dukhani Khatoon 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052150 Dukhani Khatoon ()
6 ANDHRATHARHI BH-20-014-006-00466800/3600
(MARUKIA) 		0520014000NRG24270520230074986 27/05/2023 godarvi devi 0520014WL014234 godarvi devi 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052147 godarvi devi ()
7 ANDHRATHARHI BH-20-014-006-00466800/3881
(MARUKIA) 		0520014000NRG24270520230075014 27/05/2023 raj kr yadav 0520014WL014238 raj kr yadav 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052157 raj kr yadav ()
8 ANDHRATHARHI BH-20-014-006-00467071/2861
(MARUKIA) 		0520014000NRG24270520230074984 27/05/2023 amreka devi 0520014WL014233 amreka devi 00354 PUNB0098800 2508 2508 Processed 31/05/2023 1976052152 amreka devi ()
9 ANDHRATHARHI BH-20-014-011-00469700/2670
(MADANA) 		0520014000NRG24270520230074541 27/05/2023 SHAIRA khatoon 0520014WL014122 SHAIRA khatoon 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052153 SHAIRA khatoon ()
10 ANDHRATHARHI BH-20-014-011-00469700/2852
(MADANA) 		0520014000NRG24270520230074540 27/05/2023 mo karatullah 0520014WL014121 mo karatullah 00354 PUNB0098800 1368 1368 Processed 31/05/2023 1976052148 mo karatullah ()
11 ANDHRATHARHI BH-20-014-011-00469700/295
(MADANA) 		0520014000NRG24270520230074548 27/05/2023 NASARAT KHATUN 0520014WL014129 NASARAT KHATUN 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052154 NASARAT KHATUN ()
12 ANDHRATHARHI BH-20-014-015-00468700/290
(KARANPUR) 		0520014000NRG24270520230074745 27/05/2023 Amola Devi 0520014WL014182 Amola Devi 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052158 Amola Devi ()
13 ANDHRATHARHI BH-20-014-015-00468700/299
(KARANPUR) 		0520014000NRG24270520230074744 27/05/2023 Mahakali Devi 0520014WL014181 Mahakali Devi 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052160 Mahakali Devi ()
14 ANDHRATHARHI BH-20-014-015-00468700/827
(KARANPUR) 		0520014000NRG24270520230074743 27/05/2023 Suresh Chaudhary 0520014WL014180 Suresh Chaudhary 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052149 Suresh Chaudhary ()
15 ANDHRATHARHI BH-20-014-015-00468800/1411
(KARANPUR) 		0520014000NRG24270520230074746 27/05/2023 Babli Devi 0520014WL014183 Babli Devi 00354 PUNB0098800 3192 3192 Processed 31/05/2023 1976052159 Babli Devi ()
SubTotal 41040 41040
16 ANDHRATHARHI BH-20-014-015-00391020/1214
(KARANPUR) 		0520014000NRG24270520230074614 27/05/2023 Saraswati Devi 0520014WL014167 Saraswati Devi 00354 PUNB0222800 3192 3192 Processed 31/05/2023 1976052161 Saraswati Devi ()
SubTotal 3192 3192
17 ANDHRATHARHI BH-20-014-011-00469700/4027
(MADANA) 		0520014000NRG24270520230074553 27/05/2023 Bhutai Dom 0520014WL014134 Bhutai Dom 00354 PUNB0239900 3192 3192 Processed 31/05/2023 1976052162 Bhutai Dom ()
SubTotal 3192 3192
18 ANDHRATHARHI BH-20-014-015-00468800/262
(KARANPUR) 		0520014000NRG24270520230074742 27/05/2023 Saroj Kumar Jha 0520014WL014179 Saroj Kumar Jha 00415 SBIN0003266 3192 3192 Processed 31/05/2023 1976052163 SAROJ JHA ()
SubTotal 3192 3192
19 ANDHRATHARHI BH-20-014-006-00466700/1513
(MARUKIA) 		0520014000NRG24270520230074980 27/05/2023 SAMUDRI DEVI 0520014WL014231 SAMUDRI DEVI 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052170 MRS AMLA DEVI ()
20 ANDHRATHARHI BH-20-014-006-00466800/1480
(MARUKIA) 		0520014000NRG24270520230074982 27/05/2023 Sairun Nisha 0520014WL014232 Sairun Nisha 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052164 MR SADARUN NISHA ()
21 ANDHRATHARHI BH-20-014-006-00466800/2295
(MARUKIA) 		0520014000NRG24270520230075016 27/05/2023 RAM DEVI 0520014WL014239 RAM DEVI 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052165 MRS RAM DEVI ()
22 ANDHRATHARHI BH-20-014-006-00466800/278
(MARUKIA) 		0520014000NRG24270520230075020 27/05/2023 Sabila Khatoon 0520014WL014243 Sabila Khatoon 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052168 MRS SABILA KHATUN ()
23 ANDHRATHARHI BH-20-014-006-00466800/3304
(MARUKIA) 		0520014000NRG24270520230074983 27/05/2023 jiwach ansari 0520014WL014233 jiwach ansari 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052169 MRS SAMIDA KHATUN ()
24 ANDHRATHARHI BH-20-014-006-00466800/3578
(MARUKIA) 		0520014000NRG24270520230075013 27/05/2023 manti devi 0520014WL014238 manti devi 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052183 MRS MANTI DEVI ()
25 ANDHRATHARHI BH-20-014-011-00469700/3023
(MADANA) 		0520014000NRG24270520230074543 27/05/2023 bibi rabina 0520014WL014124 bibi rabina 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052172 MRS RABINA KHATUN ()
26 ANDHRATHARHI BH-20-014-011-00469700/3340
(MADANA) 		0520014000NRG24270520230074558 27/05/2023 Saini Dhankar 0520014WL014139 Saini Dhankar 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052180 MISS RAMDULARI DEVI ()
27 ANDHRATHARHI BH-20-014-011-00469700/3698
(MADANA) 		0520014000NRG24270520230074444 27/05/2023 amerika devi 0520014WL014107 amerika devi 00415 SBIN0010773 2736 2736 Processed 31/05/2023 1976052167 MISS AMERICA DEVI ()
28 ANDHRATHARHI BH-20-014-011-00469700/3828
(MADANA) 		0520014000NRG24270520230074445 27/05/2023 ram sunair devi 0520014WL014108 ram sunair devi 00415 SBIN0010773 2280 2280 Processed 31/05/2023 1976052177 MISS RAM SUNAIR DEVI ()
29 ANDHRATHARHI BH-20-014-011-00469700/4001
(MADANA) 		0520014000NRG24270520230074448 27/05/2023 ramparsad yadav 0520014WL014111 ramparsad yadav 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052178 MISS GULAM DEVI ()
30 ANDHRATHARHI BH-20-014-011-00469700/4019
(MADANA) 		0520014000NRG24270520230074447 27/05/2023 gyani thakur 0520014WL014110 gyani thakur 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052171 MISS TARA DEVI ()
31 ANDHRATHARHI BH-20-014-011-00469700/4021
(MADANA) 		0520014000NRG24270520230074446 27/05/2023 kamlesh thakur 0520014WL014109 kamlesh thakur 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052182 MISS GURIYA DEVI ()
32 ANDHRATHARHI BH-20-014-011-00469700/5102
(MADANA) 		0520014000NRG24270520230074535 27/05/2023 ANAMUL SHEKHA 0520014WL014116 ANAMUL SHEKHA 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052181 MRS ENAMUL SHEKH ()
33 ANDHRATHARHI BH-20-014-011-00470000/5250
(MADANA) 		0520014000NRG24270520230074560 27/05/2023 anju devi 0520014WL014141 anju devi 00415 SBIN0010773 3192 3192 Processed 31/05/2023 1976052166 MRS ANJU DEVI ()
34 ANDHRATHARHI BH-20-014-011-00470000/5279
(MADANA) 		0520014000NRG24270520230074555 27/05/2023 reeta devi 0520014WL014136 reeta devi 00415 SBIN0010773 228 228 Processed 31/05/2023 1976052179 MISS RINKU DEVI ()
SubTotal 46740 46740
35 ANDHRATHARHI BH-20-014-011-00469700/2384
(MADANA) 		0520014000NRG24270520230074559 27/05/2023 AFSANA 0520014WL014140 AFSANA 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976052173 AFSANA ()
36 ANDHRATHARHI BH-20-014-011-00469700/2450
(MADANA) 		0520014000NRG24270520230074549 27/05/2023 Wasima Khtoon 0520014WL014130 Wasima Khtoon 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976052142 OSIMA KHATOON ()
37 ANDHRATHARHI BH-20-014-011-00469700/4086
(MADANA) 		0520014000NRG24270520230074442 27/05/2023 Md. Mustufa 0520014WL014105 Md. Mustufa 00538 CBIN0R10001 456 456 Processed 31/05/2023 1976052141 NASIMA ()
38 ANDHRATHARHI BH-20-014-011-00469900/1950
(MADANA) 		0520014000NRG24270520230074542 27/05/2023 NUNU MANDAL 0520014WL014123 NUNU MANDAL 00538 CBIN0R10001 456 456 Processed 31/05/2023 1976052176 AMOLA DEVI ()
39 ANDHRATHARHI BH-20-014-015-00391020/1656
(KARANPUR) 		0520014000NRG24270520230074740 27/05/2023 rekha devi 0520014WL014177 rekha devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976052174 REKHA DEVI ()
40 ANDHRATHARHI BH-20-014-015-00391020/542
(KARANPUR) 		0520014000NRG24270520230074573 27/05/2023 SAMINA KHATOON 0520014WL014153 SAMINA KHATOON 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976052136 SAMINA KHATUN ()
41 ANDHRATHARHI BH-20-014-015-00468800/1494
(KARANPUR) 		0520014000NRG24270520230074738 27/05/2023 Maharani Devi 0520014WL014175 Maharani Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976052137 PATRANI DEVI ()
42 ANDHRATHARHI BH-20-014-015-00468800/2350
(KARANPUR) 		0520014000NRG24270520230074739 27/05/2023 bina devi 0520014WL014176 bina devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976052132 VEEN DEVI and GHURAN CHAUDHARY ()
43 ANDHRATHARHI BH-20-014-015-00468800/242
(KARANPUR) 		0520014000NRG24270520230074747 27/05/2023 Amarnath Thakur 0520014WL014184 Amarnath Thakur 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976052139 AMAR NATH THAKUR ()
44 ANDHRATHARHI BH-20-014-015-00468800/2553
(KARANPUR) 		0520014000NRG24270520230074574 27/05/2023 naima khatoon 0520014WL014154 naima khatoon 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1976052138 NIMA KHATUN ()
45 ANDHRATHARHI BH-20-014-015-00468800/2680
(KARANPUR) 		0520014000NRG24270520230074736 27/05/2023 alochan devi 0520014WL014173 alochan devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976052140 ALOGHAN DEVI ()
46 ANDHRATHARHI BH-20-014-015-00468800/2862
(KARANPUR) 		0520014000NRG24270520230074579 27/05/2023 AMIRAKA DEVI 0520014WL014159 AMIRAKA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976052135 RAMKALI DEVI ()
47 ANDHRATHARHI BH-20-014-015-00468800/2917
(KARANPUR) 		0520014000NRG24270520230074577 27/05/2023 chandramukhi devi 0520014WL014157 chandramukhi devi 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1976052175 CHANDRAMUKHI DEVI ()
48 ANDHRATHARHI BH-20-014-015-00468800/2997
(KARANPUR) 		0520014000NRG24270520230074567 27/05/2023 rama btar 0520014WL014148 rama btar 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976052133 RAMAVATAR YADAV ()
49 ANDHRATHARHI BH-20-014-015-00468800/3098
(KARANPUR) 		0520014000NRG24270520230074609 27/05/2023 ranjeet sah 0520014WL014162 ranjeet sah 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976052131 RANJIT KUMAR SAH AND RUBI DEVI ()
50 ANDHRATHARHI BH-20-014-015-00468800/3121
(KARANPUR) 		0520014000NRG24270520230074611 27/05/2023 sambhabi kumari 0520014WL014164 sambhabi kumari 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976052134 VIDYANAND CHAUDHRY ()
SubTotal 39444 39444
51 ANDHRATHARHI BH-20-014-011-00470000/2012
(MADANA) 		0520014000NRG24270520230074436 27/05/2023 DINESH MANDAL 0520014WL014099 DINESH MANDAL 00688 FINO0001422 3648 3648 Processed 31/05/2023 1976052144 DINESH MANDAL ()
52 ANDHRATHARHI BH-20-014-011-00470000/2012
(MADANA) 		0520014000NRG24270520230074435 27/05/2023 ram saday 0520014WL014099 ram saday 00688 FINO0001422 3648 3648 Processed 31/05/2023 1976052143 ram saday ()
53 ANDHRATHARHI BH-20-014-011-00470000/2012
(MADANA) 		0520014000NRG24270520230074539 27/05/2023 ramvrikash saday 0520014WL014120 ramvrikash saday 00688 FINO0001422 3648 3648 Processed 31/05/2023 1976052145 ramvrikash saday ()
SubTotal 10944 10944
54 ANDHRATHARHI BH-20-014-015-00468800/1391
(KARANPUR) 		0520014000NRG24270520230074569 27/05/2023 SONI DEVI 0520014WL014150 SONI DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976052146 SONI DEVI ()
SubTotal 3192 3192
Total 154128 154128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_270523FTO_190848 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 3192
2 ANDHRATHARHI BH0520014_270523FTO_190848 Punjab National Bank PUNB0098800 ANDHRA THARHI 41040
3 ANDHRATHARHI BH0520014_270523FTO_190848 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 3192
4 ANDHRATHARHI BH0520014_270523FTO_190848 Punjab National Bank PUNB0239900 KULHARIA 3192
5 ANDHRATHARHI BH0520014_270523FTO_190848 State Bank of India SBIN0003266 JHANJHARPUR 3192
6 ANDHRATHARHI BH0520014_270523FTO_190848 State Bank of India SBIN0010773 ANDHRATHARHI 46740
7 ANDHRATHARHI BH0520014_270523FTO_190848 Uttar Bihar Gramin Bank CBIN0R10001 ANDHRATHARHI 33972
8 ANDHRATHARHI BH0520014_270523FTO_190848 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 5472
9 ANDHRATHARHI BH0520014_270523FTO_190848 Fino Payments Bank Ltd FINO0001422 Darbhanga 10944
10 ANDHRATHARHI BH0520014_270523FTO_190848 India Post Payments Bank IPOS0000001 Madhubani 3192

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