Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:05:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : HARLAKHI
Fto No. : BH0520002_091123FTO_659409
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-20-002-014-00392100/2428
(SONAI) 		0520002000NRG24251020230322540 09/11/2023 BACHCHIYA DEVI 0520002WL0070205 BACHCHIYA DEVI 00089 CBIN0284984 1596 1596 Processed 01/01/2024 8991124415 BACHCHIYA DEVI ()
SubTotal 1596 1596
2 HARLAKHI BH-20-002-016-00391910/2654
(BORAHAR) 		0520002000NRG24251020230322491 09/11/2023 NAJNEEN PARWEEN 0520002WL0070200 NAJNEEN PARWEEN 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8991124416 NAJNEEN PARWEEN ()
3 HARLAKHI BH-20-002-016-00391910/2654
(BORAHAR) 		0520002000NRG24251020230322492 09/11/2023 NAJNEEN PARWEEN 0520002WL0070200 NAJNEEN PARWEEN 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8991124417 NAJNEEN PARWEEN ()
SubTotal 3648 3648
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARLAKHI BH0520002_091123FTO_659409 Central Bank Of India CBIN0284984 BEHTA BENIPATTI 1596
2 HARLAKHI BH0520002_091123FTO_659409 India Post Payments Bank IPOS0000001 Madhubani 3648

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