Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:46:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_290224FTO_881174
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-20-014-007-00467600/11327-A
(RAKHBARI) 		0520014000NRG24290220240479069 29/02/2024 Urmila Devi 0520014WL0109331 Urmila Devi 00176 IDIB000N617 2508 2508 Rejected 13/04/2024 2922254027 A/c Blocked or Frozen
SubTotal 2508 2508
2 ANDHRATHARHI BH-20-014-007-00467600/3448
(RAKHBARI) 		0520014000NRG24290220240479070 29/02/2024 Bibha Kumari 0520014WL0109331 Bibha Kumari 00354 PUNB0098800 3420 3420 Processed 13/04/2024 2922254020 Bibha Kumari ()
3 ANDHRATHARHI BH-20-014-010-00467100/3132
(GAUR ANDHARA) 		0520014000NRG24290220240479097 29/02/2024 Sushila Devi 0520014WL0109351 Sushila Devi 00354 PUNB0098800 2736 2736 Processed 13/04/2024 2922254019 Sushila Devi ()
4 ANDHRATHARHI BH-20-014-010-00467100/417
(GAUR ANDHARA) 		0520014000NRG24290220240479098 29/02/2024 Pawan Devi 0520014WL0109351 Pawan Devi 00354 PUNB0098800 3192 3192 Processed 13/04/2024 2922254026 Pawan Devi ()
SubTotal 9348 9348
5 ANDHRATHARHI BH-20-014-001-00465700/1530-A
(DEOHAR) 		0520014000NRG24290220240479705 29/02/2024 Rma Dular Mahto 0520014WL0109454 Rma Dular Mahto 00354 PUNB0126900 3192 3192 Processed 13/04/2024 2922254025 Rma Dular Mahto ()
6 ANDHRATHARHI BH-20-014-001-00465700/1530-A
(DEOHAR) 		0520014000NRG24290220240479706 29/02/2024 Rma Dular Mahto 0520014WL0109454 Rma Dular Mahto 00354 PUNB0126900 3192 3192 Processed 13/04/2024 2922254024 Rma Dular Mahto ()
SubTotal 6384 6384
7 ANDHRATHARHI BH-20-014-018-00468500/4071-A
(HARNA) 		0520014000NRG24290220240479059 29/02/2024 Mina Devi 0520014WL0109325 Mina Devi 00415 SBIN0003266 2508 2508 Processed 13/04/2024 2922254021 MR GARUL MANDAL ()
8 ANDHRATHARHI BH-20-014-018-00468500/4071-A
(HARNA) 		0520014000NRG24290220240479060 29/02/2024 Mina Devi 0520014WL0109325 Mina Devi 00415 SBIN0003266 1140 1140 Processed 13/04/2024 2922254022 MR GARUL MANDAL ()
SubTotal 3648 3648
9 ANDHRATHARHI BH-20-014-010-00467100/3131
(GAUR ANDHARA) 		0520014000NRG24290220240479096 29/02/2024 Sarita Devi 0520014WL0109351 Sarita Devi 00415 SBIN0010773 2736 2736 Processed 13/04/2024 2922254023 MRS SARITA DEVI S ()
SubTotal 2736 2736
10 ANDHRATHARHI BH-20-014-012-00470100/4038
(JALSAIN) 		0520014000NRG24290220240479111 29/02/2024 Suman Devi 0520014WL0109363 Suman Devi 00703 AIRP0000001 228 228 Rejected 13/04/2024 2922254018 A/c Blocked or Frozen
SubTotal 228 228
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_290224FTO_881174 Indian Bank IDIB000N617 Nonaur 2508
2 ANDHRATHARHI BH0520014_290224FTO_881174 Punjab National Bank PUNB0098800 ANDHRA THARHI 9348
3 ANDHRATHARHI BH0520014_290224FTO_881174 Punjab National Bank PUNB0126900 BABU BARHI 6384
4 ANDHRATHARHI BH0520014_290224FTO_881174 State Bank of India SBIN0003266 JHANJHARPUR 3648
5 ANDHRATHARHI BH0520014_290224FTO_881174 State Bank of India SBIN0010773 ANDHRATHARHI 2736
6 ANDHRATHARHI BH0520014_290224FTO_881174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

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