Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:06:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : HARLAKHI
Fto No. : BH0520002_190523FTO_161930
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 HARLAKHI BH-20-002-008-00390600/1457
(PHULAHAR) 		0520002000NRG24190520230057560 19/05/2023 RAVINDRA KUMAR 0520002WL011784 RAVINDRA KUMAR 00089 CBIN0284985 2736 2736 Processed 25/05/2023 1857994256 RAVINDRA KUMAR ()
SubTotal 2736 2736
2 HARLAKHI BH-20-002-008-00390600/1090
(PHULAHAR) 		0520002000NRG24190520230057554 19/05/2023 SONAVATI DEVI 0520002WL011784 SONAVATI DEVI 00354 PUNB0175200 2736 2736 Processed 25/05/2023 1857994257 SONAVATI DEVI ()
3 HARLAKHI BH-20-002-008-00390600/1988
(PHULAHAR) 		0520002000NRG24190520230057562 19/05/2023 REWATI DEVI 0520002WL011784 REWATI DEVI 00354 PUNB0175200 2736 2736 Processed 25/05/2023 1857994254 REWATI DEVI ()
4 HARLAKHI BH-20-002-008-00390600/3087
(PHULAHAR) 		0520002000NRG24190520230057596 19/05/2023 NANO DEVI 0520002WL011784 NANO DEVI 00354 PUNB0175200 2736 2736 Processed 25/05/2023 1857994253 NANO DEVI ()
5 HARLAKHI BH-20-002-008-00390600/3147
(PHULAHAR) 		0520002000NRG24190520230057602 19/05/2023 UMESH SAH 0520002WL011784 UMESH SAH 00354 PUNB0175200 2736 2736 Processed 25/05/2023 1857994252 UMESH SAH ()
6 HARLAKHI BH-20-002-008-00392300/1985
(PHULAHAR) 		0520002000NRG24190520230057623 19/05/2023 MITHILA DEVI 0520002WL011784 MITHILA DEVI 00354 PUNB0175200 2736 2736 Processed 25/05/2023 1857994255 MITHILA DEVI ()
7 HARLAKHI BH-20-002-008-00392300/3190
(PHULAHAR) 		0520002000NRG24190520230057632 19/05/2023 bindeshwer sah 0520002WL011784 bindeshwer sah 00354 PUNB0175200 2736 2736 Processed 25/05/2023 1857994251 bindeshwer sah ()
SubTotal 16416 16416
8 HARLAKHI BH-20-002-008-00390600/2874
(PHULAHAR) 		0520002000NRG24190520230057577 19/05/2023 ANITA DEVI 0520002WL011784 ANITA DEVI 00415 SBIN0014300 2736 2736 Processed 25/05/2023 1857994250 MRS ANITA DEVI ()
SubTotal 2736 2736
9 HARLAKHI BH-20-002-008-00392300/1423
(PHULAHAR) 		0520002000NRG24190520230057617 19/05/2023 VINA KUMARI 0520002WL011784 VINA KUMARI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857994249 VINA KUMARI ()
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARLAKHI BH0520002_190523FTO_161930 Central Bank Of India CBIN0284985 SAHAR 2736
2 HARLAKHI BH0520002_190523FTO_161930 Punjab National Bank PUNB0175200 GANGOUR 16416
3 HARLAKHI BH0520002_190523FTO_161930 State Bank of India SBIN0014300 SAHARGHAT 2736
4 HARLAKHI BH0520002_190523FTO_161930 Uttar Bihar Gramin Bank CBIN0R10001 Manmohan 2736

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