Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:51:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_020623APB_FTO_215407
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-13-008-016-00207300/2105
(GAYGJAT) 		0513008000NRG24310520230228843 02/06/2023 LAL BABU SINGH 0513008WL011878 LAL BABU SINGH 00089 CBIN0284561 1596 1596 Processed 08/06/2023 2312080773 Mr. LAL BABU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
2 HARSIDHI BH-13-008-016-00207200/699
(GAYGJAT) 		0513008000NRG24310520230228834 02/06/2023 UMESH PRASAD 0513008WL011873 UMESH PRASAD 00415 SBIN0002943 1596 1596 Processed 08/06/2023 2312080771 MR UMESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 HARSIDHI BH-13-008-016-00207000/2047
(GAYGJAT) 		0513008000NRG24310520230228844 02/06/2023 MANOJ PRASAD 0513008WL011879 MANOJ PRASAD 00415 SBIN0003016 1368 1368 Processed 08/06/2023 2312080769 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
4 HARSIDHI BH-13-008-016-00207200/1521
(GAYGJAT) 		0513008000NRG24310520230228827 02/06/2023 SITA DEVI 0513008WL011872 SITA DEVI 00415 SBIN0003016 1596 1596 Processed 08/06/2023 2312080772 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 HARSIDHI BH-13-008-016-00207200/2498
(GAYGJAT) 		0513008000NRG24310520230228829 02/06/2023 Usha Devi 0513008WL011872 Usha Devi 00415 SBIN0003016 1596 1596 Processed 08/06/2023 2312080770 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 HARSIDHI BH-13-008-016-00207200/693
(GAYGJAT) 		0513008000NRG24310520230228833 02/06/2023 RAMBHA DEVI 0513008WL011873 RAMBHA DEVI 00415 SBIN0003016 1596 1596 Processed 08/06/2023 2312080774 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
7 HARSIDHI BH-13-008-016-00207300/2105
(GAYGJAT) 		0513008000NRG24310520230228842 02/06/2023 VIBHA DEVI 0513008WL011878 VIBHA DEVI 00415 SBIN0003016 1596 1596 Processed 08/06/2023 2312080775 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
8 HARSIDHI BH-13-008-016-00207300/2489
(GAYGJAT) 		0513008000NRG24310520230228845 02/06/2023 HRIDAYANAND SINGH 0513008WL011880 HRIDAYANAND SINGH 00415 SBIN0003016 1596 1596 Processed 08/06/2023 2312080767 MR HRIDYANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 9348 9348
9 HARSIDHI BH-13-008-016-00207200/339
(GAYGJAT) 		0513008000NRG24310520230228840 02/06/2023 BAIDHNATH SAH 0513008WL011876 BAIDHNATH SAH 00415 SBIN0014661 1596 1596 Processed 08/06/2023 2312080768 BAIDHNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
10 HARSIDHI BH-13-008-016-00207200/210
(GAYGJAT) 		0513008000NRG24310520230228828 02/06/2023 BRAJESH RAM 0513008WL011872 BRAJESH RAM 00538 CBIN0R10001 1596 1596 Processed 08/06/2023 2312080764 BRAJESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARSIDHI BH-13-008-016-00207200/2422
(GAYGJAT) 		0513008000NRG24310520230228835 02/06/2023 SANDHYA KUMARI 0513008WL011874 SANDHYA KUMARI 00538 CBIN0R10001 1824 1824 Processed 08/06/2023 2312080766 SANDHYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARSIDHI BH-13-008-016-00207200/35
(GAYGJAT) 		0513008000NRG24310520230228832 02/06/2023 GUNJA DEVI 0513008WL011873 GUNJA DEVI 00538 CBIN0R10001 1596 1596 Processed 08/06/2023 2312080765 Gunja Devi FINO PAYMENTS BANK LTD(608001)
13 HARSIDHI BH-13-008-016-00207200/477
(GAYGJAT) 		0513008000NRG24310520230228830 02/06/2023 NARAD PRASAD 0513008WL011872 NARAD PRASAD 00538 CBIN0R10001 1596 1596 Processed 08/06/2023 2312080762 NARAD PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARSIDHI BH-13-008-016-00207300/276
(GAYGJAT) 		0513008000NRG24310520230228841 02/06/2023 BHANU PRASAD 0513008WL011877 BHANU PRASAD 00538 CBIN0R10001 1368 1368 Processed 08/06/2023 2312080763 BHANNU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
15 HARSIDHI BH-13-008-016-00207200/1523
(GAYGJAT) 		0513008000NRG24310520230228831 02/06/2023 PRAMITA DEVI 0513008WL011873 PRAMITA DEVI 00691 IPOS0000001 1596 1596 Processed 08/06/2023 2312080761 PRATIMA DEVI HDFC BANK LTD(607152)
SubTotal 1596 1596
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_020623APB_FTO_215407 Central Bank Of India CBIN0284561 Bariyarpur 1596
2 HARSIDHI BH0513008_020623APB_FTO_215407 State Bank of India SBIN0002943 HARSIDHI 1596
3 HARSIDHI BH0513008_020623APB_FTO_215407 State Bank of India SBIN0003016 TURKAULIA 9348
4 HARSIDHI BH0513008_020623APB_FTO_215407 State Bank of India SBIN0014661 RAGHUNATHPUR 1596
5 HARSIDHI BH0513008_020623APB_FTO_215407 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 4560
6 HARSIDHI BH0513008_020623APB_FTO_215407 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 3420
7 HARSIDHI BH0513008_020623APB_FTO_215407 India Post Payments Bank IPOS0000001 Motihari 1596

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