Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:34:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_250423APB_FTO_60881
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-13-008-005-00204500/2612
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020268 25/04/2023 Suraj Kumar 0513008WL001438 Suraj Kumar 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164483 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
2 HARSIDHI BH-13-008-005-00204500/3134
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020269 25/04/2023 pradeep kumar 0513008WL001438 pradeep kumar 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164496 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
3 HARSIDHI BH-13-008-005-00204500/3163
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020270 25/04/2023 Urmila Devi 0513008WL001438 Urmila Devi 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164503 MS URMILA DEVI STATE BANK OF INDIA(508548)
4 HARSIDHI BH-13-008-005-00204500/3539
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020272 25/04/2023 Rita devi 0513008WL001438 Rita devi 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164495 MRS RITA DEVI LTI STATE BANK OF INDIA(508548)
5 HARSIDHI BH-13-008-005-00204500/3540
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020273 25/04/2023 Durgawati devi 0513008WL001438 Durgawati devi 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164500 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
6 HARSIDHI BH-13-008-005-00204500/3541
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020274 25/04/2023 Pratima devi 0513008WL001438 Pratima devi 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164494 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
7 HARSIDHI BH-13-008-005-00204500/3549
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020275 25/04/2023 Sunder devi 0513008WL001438 Sunder devi 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164484 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
8 HARSIDHI BH-13-008-005-00204500/3557
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020277 25/04/2023 Poonam devi 0513008WL001438 Poonam devi 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164502 MRS POONAM DEVI STATE BANK OF INDIA(508548)
9 HARSIDHI BH-13-008-005-00204500/3560
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020280 25/04/2023 CHAMPA KUNWAR 0513008WL001438 CHAMPA KUNWAR 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164501 MS CHAMPA KUNWAR STATE BANK OF INDIA(508548)
10 HARSIDHI BH-13-008-005-00204500/3563
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020282 25/04/2023 YAMUNA PRASAD 0513008WL001438 YAMUNA PRASAD 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164491 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
11 HARSIDHI BH-13-008-005-00204500/3564
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020283 25/04/2023 Pramod prasad 0513008WL001438 Pramod prasad 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164499 PRAMOD PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
12 HARSIDHI BH-13-008-005-00204500/3564
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020284 25/04/2023 Sheela devi 0513008WL001438 Sheela devi 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164498 SHILA DEVI INDUSIND BANK(607189)
13 HARSIDHI BH-13-008-005-00204500/3565
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020285 25/04/2023 SHAMBHU PRASAD 0513008WL001438 SHAMBHU PRASAD 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164493 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
14 HARSIDHI BH-13-008-005-00204500/3567
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020287 25/04/2023 Lalbabu raut 0513008WL001438 Lalbabu raut 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164492 MR LALBABU RAUT STATE BANK OF INDIA(508548)
15 HARSIDHI BH-13-008-005-00204500/88
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020289 25/04/2023 Rajan kumar 0513008WL001438 Rajan kumar 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1439164497 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 23940 23940
16 HARSIDHI BH-13-008-005-00204500/3557
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020276 25/04/2023 Vinod prasad 0513008WL001438 Vinod prasad 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1439164490 VINOD PRASAD SO ATE MAYA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
17 HARSIDHI BH-13-008-005-00204500/3558
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020278 25/04/2023 Kamod prasad 0513008WL001438 Kamod prasad 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1439164489 KAMOD PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARSIDHI BH-13-008-005-00204500/3558
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020279 25/04/2023 Savita devi 0513008WL001438 Savita devi 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1439164488 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
19 HARSIDHI BH-13-008-005-00204500/3166
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020271 25/04/2023 Shail Devi 0513008WL001438 Shail Devi 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1439164486 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARSIDHI BH-13-008-005-00204500/3562
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020281 25/04/2023 SHOBHA DEVI 0513008WL001438 SHOBHA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1439164487 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARSIDHI BH-13-008-005-00204500/3565
(HARSIDHI PAKARIYA) 		0513008000NRG24190420230020286 25/04/2023 Koshalya devi 0513008WL001438 Koshalya devi 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1439164485 KOSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
Total 33516 33516

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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_60881 State Bank of India SBIN0002943 HARSIDHI 23940
2 HARSIDHI BH0513008_250423APB_FTO_60881 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 4788
3 HARSIDHI BH0513008_250423APB_FTO_60881 India Post Payments Bank IPOS0000001 Motihari 4788

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