Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:34:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_080523FTO_120182
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-13-008-010-00203720/3873
(DHIWADHAR) 		0513008000NRG24060520230109378 08/05/2023 MANISHA KUMARI 0513008WL006362 MANISHA KUMARI 00048 BKID0004445 3420 3420 Processed 13/05/2023 1539646742 MANISHA KUMARI ()
2 HARSIDHI BH-13-008-010-00203720/3873
(DHIWADHAR) 		0513008000NRG24060520230109377 08/05/2023 SAILENDRA KUMAR 0513008WL006362 SAILENDRA KUMAR 00048 BKID0004445 3420 3420 Processed 13/05/2023 1539646736 SAILENDRA KUMAR ()
SubTotal 6840 6840
3 HARSIDHI BH-13-008-010-00203600/614
(DHIWADHAR) 		0513008000NRG24060520230109370 08/05/2023 SHIV MAHTO 0513008WL006362 SHIV MAHTO 00415 SBIN0002943 3420 3420 Processed 13/05/2023 1539646739 MR SHIV MAHTO ()
4 HARSIDHI BH-13-008-010-00203720/3870
(DHIWADHAR) 		0513008000NRG24060520230109373 08/05/2023 LALAN RAM 0513008WL006362 LALAN RAM 00415 SBIN0002943 3420 3420 Processed 13/05/2023 1539646741 MRS DULARI DEVI ()
5 HARSIDHI BH-13-008-010-00203720/3871
(DHIWADHAR) 		0513008000NRG24060520230109376 08/05/2023 PRATIMA DEVI 0513008WL006362 PRATIMA DEVI 00415 SBIN0002943 3420 3420 Processed 13/05/2023 1539646740 MRS PRATIMA DEVI ()
SubTotal 10260 10260
6 HARSIDHI BH-13-008-010-00203600/612
(DHIWADHAR) 		0513008000NRG24060520230109368 08/05/2023 RAMSEWAK MAHTO 0513008WL006362 RAMSEWAK MAHTO 00415 SBIN0009482 3420 3420 Processed 13/05/2023 1539646738 MR RAMSEWAK SINGH ()
SubTotal 3420 3420
7 HARSIDHI BH-13-008-010-00203600/3194
(DHIWADHAR) 		0513008000NRG24060520230109358 08/05/2023 SHEKH MAINADIN 0513008WL006362 SHEKH MAINADIN 00415 SBIN0014661 3420 3420 Processed 13/05/2023 1539646737 MR SHEKH MAINADIN ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_080523FTO_120182 Bank of India BKID0004445 DEKHA SIRSA 6840
2 HARSIDHI BH0513008_080523FTO_120182 State Bank of India SBIN0002943 HARSIDHI 10260
3 HARSIDHI BH0513008_080523FTO_120182 State Bank of India SBIN0009482 IBRAHIMPUR 3420
4 HARSIDHI BH0513008_080523FTO_120182 State Bank of India SBIN0014661 RAGHUNATHPUR 3420

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