Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:51:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_250423APB_FTO_60908
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-13-008-016-00207300/2411
(GAYGJAT) 		0513008000NRG24200420230026135 25/04/2023 HASINA KHATOON 0513008WL001924 HASINA KHATOON 00354 PUNB0169500 3420 3420 Processed 11/05/2023 1439164552 HUSAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 HARSIDHI BH-13-008-016-00207100/2330
(GAYGJAT) 		0513008000NRG24200420230026131 25/04/2023 RITA DEVI 0513008WL001924 RITA DEVI 00354 PUNB0393900 3420 3420 Processed 11/05/2023 1439164565 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 HARSIDHI BH-13-008-016-00207100/62
(GAYGJAT) 		0513008000NRG24200420230026132 25/04/2023 SAHBUB ANSARI 0513008WL001924 SAHBUB ANSARI 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1439164556 MR SAHBUB ANSARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 HARSIDHI BH-13-008-016-00207000/1576
(GAYGJAT) 		0513008000NRG24200420230026117 25/04/2023 RITA DEVI 0513008WL001921 RITA DEVI 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164557 MRS REETA DEVI STATE BANK OF INDIA(508548)
5 HARSIDHI BH-13-008-016-00207100/1643
(GAYGJAT) 		0513008000NRG24200420230026121 25/04/2023 SUKHEN MAHTO 0513008WL001922 SUKHEN MAHTO 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164555 SUKHEN MEHTO S/O JOKHU MEHTO BANK OF BARODA(606985)
6 HARSIDHI BH-13-008-016-00207100/1973
(GAYGJAT) 		0513008000NRG24200420230026118 25/04/2023 MANITA DEVI 0513008WL001921 MANITA DEVI 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164561 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARSIDHI BH-13-008-016-00207100/2331
(GAYGJAT) 		0513008000NRG24200420230026127 25/04/2023 SARITA DEVI 0513008WL001923 SARITA DEVI 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164564 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 HARSIDHI BH-13-008-016-00207100/2373
(GAYGJAT) 		0513008000NRG24200420230026128 25/04/2023 RAJKALI DEVI 0513008WL001923 RAJKALI DEVI 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164560 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
9 HARSIDHI BH-13-008-016-00207100/38
(GAYGJAT) 		0513008000NRG24200420230026122 25/04/2023 NATHUNI MIYAN 0513008WL001922 NATHUNI MIYAN 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164558 MR NATHUNI MIYAN STATE BANK OF INDIA(508548)
10 HARSIDHI BH-13-008-016-00207300/1324
(GAYGJAT) 		0513008000NRG24200420230026130 25/04/2023 GUDIYA DEVI 0513008WL001923 GUDIYA DEVI 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164562 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
11 HARSIDHI BH-13-008-016-00207300/2275
(GAYGJAT) 		0513008000NRG24200420230026134 25/04/2023 SUNITA DEVI 0513008WL001924 SUNITA DEVI 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164559 SUNITA DEVISW INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARSIDHI BH-13-008-016-00207300/2317
(GAYGJAT) 		0513008000NRG24200420230026123 25/04/2023 TETARI DEVI 0513008WL001922 TETARI DEVI 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164563 MRS TETRI DEVI STATE BANK OF INDIA(508548)
13 HARSIDHI BH-13-008-016-00207300/362
(GAYGJAT) 		0513008000NRG24200420230026125 25/04/2023 MUNSHI CHAUHAN 0513008WL001922 MUNSHI CHAUHAN 00415 SBIN0003016 3420 3420 Processed 11/05/2023 1439164554 MUNSHI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
14 HARSIDHI BH-13-008-016-00207000/1360
(GAYGJAT) 		0513008000NRG24200420230026116 25/04/2023 CHITRANJAN PANDEY 0513008WL001921 CHITRANJAN PANDEY 00415 SBIN0014661 3420 3420 Processed 11/05/2023 1439164553 MR CHITRANJAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 HARSIDHI BH-13-008-016-00207000/1318
(GAYGJAT) 		0513008000NRG24200420230026126 25/04/2023 sima devi 0513008WL001923 sima devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439164551 SEEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 HARSIDHI BH-13-008-016-00207300/2410
(GAYGJAT) 		0513008000NRG24200420230026119 25/04/2023 RAUSHANI KUMARI 0513008WL001921 RAUSHANI KUMARI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439164550 RAUSHANI KUMARI WO SHURESH KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
17 HARSIDHI BH-13-008-016-00207300/2415
(GAYGJAT) 		0513008000NRG24200420230026120 25/04/2023 GITA DEVIGITA DEVIGITA DEVI 0513008WL001921 GITA DEVIGITA DEVIGITA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439164549 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_250423APB_FTO_60908 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3420
2 HARSIDHI BH0513008_250423APB_FTO_60908 Punjab National Bank PUNB0393900 BETTIAH 3420
3 HARSIDHI BH0513008_250423APB_FTO_60908 State Bank of India SBIN0002943 HARSIDHI 3420
4 HARSIDHI BH0513008_250423APB_FTO_60908 State Bank of India SBIN0003016 TURKAULIA 34200
5 HARSIDHI BH0513008_250423APB_FTO_60908 State Bank of India SBIN0014661 RAGHUNATHPUR 3420
6 HARSIDHI BH0513008_250423APB_FTO_60908 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 10260

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