Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:33:34 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_221223APB_FTO_753119
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 HARSIDHI BH-13-008-013-00206400/448
(MANIK PUR) 		0513008000NRG24221220230758069 22/12/2023 AFROJ MIYAN 0513008WL062899 AFROJ MIYAN 00354 PUNB0169500 2736 2736 Processed 09/03/2024 1544439487 AFROJ MIAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 HARSIDHI BH-13-008-013-00206400/236
(MANIK PUR) 		0513008000NRG24221220230758061 22/12/2023 ISRAIL DEWAN 0513008WL062899 ISRAIL DEWAN 00415 SBIN0002904 2736 2736 Processed 09/03/2024 1544439488 MR ISRAIL DEWAN STATE BANK OF INDIA(508548)
3 HARSIDHI BH-13-008-013-00206400/2831
(MANIK PUR) 		0513008000NRG24221220230758065 22/12/2023 SAJRUN KHATOON 0513008WL062899 SAJRUN KHATOON 00415 SBIN0002904 2736 2736 Processed 09/03/2024 1544439490 SAJRUN KHATOON BANK OF BARODA(606985)
SubTotal 5472 5472
4 HARSIDHI BH-13-008-013-00206400/180
(MANIK PUR) 		0513008000NRG24221220230758058 22/12/2023 SAMSUDDIN MIYAN 0513008WL062899 SAMSUDDIN MIYAN 00415 SBIN0002943 2736 2736 Processed 09/03/2024 1544439489 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
5 HARSIDHI BH-13-008-013-00206400/276
(MANIK PUR) 		0513008000NRG24221220230758063 22/12/2023 RAJENDAR PRASAD 0513008WL062899 RAJENDAR PRASAD 00415 SBIN0002943 2736 2736 Processed 09/03/2024 1544439492 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
6 HARSIDHI BH-13-008-013-00206400/346
(MANIK PUR) 		0513008000NRG24221220230758067 22/12/2023 RAMEKBAL BHAGAT 0513008WL062899 RAMEKBAL BHAGAT 00415 SBIN0002943 2736 2736 Processed 09/03/2024 1544439491 MR RAMIQBAL BHAGAT STATE BANK OF INDIA(508548)
7 HARSIDHI BH-13-008-013-00206400/534
(MANIK PUR) 		0513008000NRG24221220230758072 22/12/2023 CHANDRIKA PRASAD 0513008WL062899 CHANDRIKA PRASAD 00415 SBIN0002943 2736 2736 Processed 09/03/2024 1544439493 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
8 HARSIDHI BH-13-008-013-00206400/818
(MANIK PUR) 		0513008000NRG24221220230758079 22/12/2023 SHIV YADAV 0513008WL062899 SHIV YADAV 00415 SBIN0002943 2736 2736 Processed 09/03/2024 1544439494 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
9 HARSIDHI BH-13-008-013-00206400/1657
(MANIK PUR) 		0513008000NRG24221220230758057 22/12/2023 BHAGMATI DEVI 0513008WL062899 BHAGMATI DEVI 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439477 BHAGMATI DEVI INDUSIND BANK(607189)
10 HARSIDHI BH-13-008-013-00206400/1657
(MANIK PUR) 		0513008000NRG24221220230758056 22/12/2023 RAJENDRA RAM 0513008WL062899 RAJENDRA RAM 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439481 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARSIDHI BH-13-008-013-00206400/223
(MANIK PUR) 		0513008000NRG24221220230758060 22/12/2023 NATHUNI DEEWAN 0513008WL062899 NATHUNI DEEWAN 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439479 NATHUNI DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARSIDHI BH-13-008-013-00206400/27
(MANIK PUR) 		0513008000NRG24221220230758062 22/12/2023 SAMIR MIYA 0513008WL062899 SAMIR MIYA 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439476 SAMEER MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARSIDHI BH-13-008-013-00206400/32
(MANIK PUR) 		0513008000NRG24221220230758066 22/12/2023 HAMID 0513008WL062899 HAMID 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1544439478 HAMID UTTAR BIHAR GRAMIN BANK(607069)
14 HARSIDHI BH-13-008-013-00206400/3634
(MANIK PUR) 		0513008000NRG24221220230758068 22/12/2023 MORIYAM KHATOON 0513008WL062899 MORIYAM KHATOON 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439483 MORIAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARSIDHI BH-13-008-013-00206400/548
(MANIK PUR) 		0513008000NRG24221220230758073 22/12/2023 SHOBHA DEVI 0513008WL062899 SHOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439480 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARSIDHI BH-13-008-013-00206400/59
(MANIK PUR) 		0513008000NRG24221220230758074 22/12/2023 RAMJIT RAM 0513008WL062899 RAMJIT RAM 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439485 RAMJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARSIDHI BH-13-008-013-00206400/767
(MANIK PUR) 		0513008000NRG24221220230758075 22/12/2023 SUNITA DEVI 0513008WL062899 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439475 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARSIDHI BH-13-008-013-00206400/774
(MANIK PUR) 		0513008000NRG24221220230758077 22/12/2023 ASHA DEVI 0513008WL062899 ASHA DEVI 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439474 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 HARSIDHI BH-13-008-013-00206400/824
(MANIK PUR) 		0513008000NRG24221220230758080 22/12/2023 VASIR MIYA 0513008WL062899 VASIR MIYA 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439482 BASIR MIAN PUNJAB NATIONAL BANK(508568)
20 HARSIDHI BH-13-008-013-00206900/3108
(MANIK PUR) 		0513008000NRG24221220230758081 22/12/2023 IMRAN ALAM 0513008WL062899 IMRAN ALAM 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544439484 MR IMRAN ALAM STATE BANK OF INDIA(508548)
21 HARSIDHI BH-13-008-013-00206900/3108
(MANIK PUR) 		0513008000NRG24221220230758082 22/12/2023 SANDIBA KHATOON 0513008WL062899 SANDIBA KHATOON 00538 CBIN0R10001 2508 2508 Processed 10/03/2024 1544439495 SANDIBA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
22 HARSIDHI BH-13-008-013-00206900/3658
(MANIK PUR) 		0513008000NRG24221220230758083 22/12/2023 PREMCHANDRA SINGH 0513008WL062899 PREMCHANDRA SINGH 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1544439486 PREMACHANDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 37848 37848
23 HARSIDHI BH-13-008-013-00206400/276
(MANIK PUR) 		0513008000NRG24221220230758064 22/12/2023 ANANIKA DEVI 0513008WL062899 ANANIKA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544439472 ANANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARSIDHI BH-13-008-013-00206900/3658
(MANIK PUR) 		0513008000NRG24221220230758084 22/12/2023 ANTIMA DEVI 0513008WL062899 ANTIMA DEVI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544439473 ANTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_221223APB_FTO_753119 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2736
2 HARSIDHI BH0513008_221223APB_FTO_753119 State Bank of India SBIN0002904 ARERAJ 5472
3 HARSIDHI BH0513008_221223APB_FTO_753119 State Bank of India SBIN0002943 HARSIDHI 13680
4 HARSIDHI BH0513008_221223APB_FTO_753119 Uttar Bihar Gramin Bank CBIN0R10001 Bairiya Bazar 2508
5 HARSIDHI BH0513008_221223APB_FTO_753119 Uttar Bihar Gramin Bank CBIN0R10001 LOHIYAR MATH 2736
6 HARSIDHI BH0513008_221223APB_FTO_753119 Uttar Bihar Gramin Bank CBIN0R10001 Olha Bazar 32604
7 HARSIDHI BH0513008_221223APB_FTO_753119 India Post Payments Bank IPOS0000001 Motihari 5244

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