Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:35:22 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_031123FTO_645463
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-13-008-007-00205500/3152
(UJJAIN LOHIYAR) 		0513008000NRG24311020230655358 03/11/2023 AMRENDRA KUMAR SINGH 0513008WL048104 AMRENDRA KUMAR SINGH 00048 BKID0005771 3192 3192 Processed 10/11/2023 7344852799 AMRENDRA KUMAR SINGH ()
SubTotal 3192 3192
2 HARSIDHI BH-13-008-007-00205500/3185
(UJJAIN LOHIYAR) 		0513008000NRG24311020230655362 03/11/2023 CHANDAN MAHTO 0513008WL048104 CHANDAN MAHTO 00415 SBIN0002943 3192 3192 Processed 10/11/2023 7344852795 MR CHANDAN MAHATO ()
3 HARSIDHI BH-13-008-007-00205500/3342
(UJJAIN LOHIYAR) 		0513008000NRG24311020230655383 03/11/2023 CHANDA KHATOON 0513008WL048104 CHANDA KHATOON 00415 SBIN0002943 3192 3192 Processed 10/11/2023 7344852794 MRS CHANDA KHATUN ()
SubTotal 6384 6384
4 HARSIDHI BH-13-008-007-00205500/3145
(UJJAIN LOHIYAR) 		0513008000NRG24311020230655352 03/11/2023 heera mahto 0513008WL048104 heera mahto 00415 SBIN0003016 3192 3192 Processed 10/11/2023 7344852796 MR HEERA MAHATO ()
SubTotal 3192 3192
5 HARSIDHI BH-13-008-007-00205500/3167
(UJJAIN LOHIYAR) 		0513008000NRG24311020230655360 03/11/2023 LAICHI DEVI 0513008WL048104 LAICHI DEVI 00415 SBIN0009227 3192 3192 Processed 10/11/2023 7344852797 MRS LAICHI DEVI ()
6 HARSIDHI BH-13-008-007-00205500/3201
(UJJAIN LOHIYAR) 		0513008000NRG24311020230655367 03/11/2023 GUDIYA KUMARI 0513008WL048104 GUDIYA KUMARI 00415 SBIN0009227 3192 3192 Processed 10/11/2023 7344852793 MRS GUDIYA KUMARI ()
SubTotal 6384 6384
7 HARSIDHI BH-13-008-007-00205500/3151
(UJJAIN LOHIYAR) 		0513008000NRG24311020230655357 03/11/2023 RAHUL KUMAR 0513008WL048104 RAHUL KUMAR 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344852798 RAHUL KUMAR ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_031123FTO_645463 Bank of India BKID0005771 Raghunathpur 3192
2 HARSIDHI BH0513008_031123FTO_645463 State Bank of India SBIN0002943 HARSIDHI 6384
3 HARSIDHI BH0513008_031123FTO_645463 State Bank of India SBIN0003016 TURKAULIA 3192
4 HARSIDHI BH0513008_031123FTO_645463 State Bank of India SBIN0009227 BAIRIADIH 6384
5 HARSIDHI BH0513008_031123FTO_645463 India Post Payments Bank IPOS0000001 Motihari 3192

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