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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:54:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : HARLAKHI
Fto No. : BH0520002_300923APB_FTO_574449
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-20-002-001-00388700/1100
(HARLAKHI) 		0520002000NRG24290920230297493 30/09/2023 BHOLA SAH 0520002WL060021 BHOLA SAH 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930362 BHOLA SAH INDUSIND BANK(607189)
2 HARLAKHI BH-20-002-001-00388700/1202
(HARLAKHI) 		0520002000NRG24290920230297494 30/09/2023 JIVACHHI DEVI 0520002WL060021 JIVACHHI DEVI 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930353 JIVACHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARLAKHI BH-20-002-001-00388700/1244
(HARLAKHI) 		0520002000NRG24290920230297495 30/09/2023 MARNI DEVI 0520002WL060021 MARNI DEVI 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930356 MARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARLAKHI BH-20-002-001-00388700/1249
(HARLAKHI) 		0520002000NRG24290920230297496 30/09/2023 GURIYA DEVI 0520002WL060021 GURIYA DEVI 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930357 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARLAKHI BH-20-002-001-00388700/1551
(HARLAKHI) 		0520002000NRG24290920230297503 30/09/2023 MAMTA DEVI 0520002WL060021 MAMTA DEVI 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930359 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARLAKHI BH-20-002-001-00388700/22
(HARLAKHI) 		0520002000NRG24290920230297511 30/09/2023 BELAI MANDAL 0520002WL060021 BELAI MANDAL 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930351 BELAI MANDAL BANK OF INDIA(508505)
7 HARLAKHI BH-20-002-001-00388700/813
(HARLAKHI) 		0520002000NRG24290920230297513 30/09/2023 KULDIP PASWAN 0520002WL060021 KULDIP PASWAN 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930350 KULDIP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARLAKHI BH-20-002-001-00388800/1297
(HARLAKHI) 		0520002000NRG24290920230297517 30/09/2023 GAMIRIYA DEVI 0520002WL060021 GAMIRIYA DEVI 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930358 GAMIRIYA DEVI INDUSIND BANK(607189)
9 HARLAKHI BH-20-002-001-00388800/140
(HARLAKHI) 		0520002000NRG24290920230297518 30/09/2023 MAHENDRA MANDAL 0520002WL060021 MAHENDRA MANDAL 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930364 MAHENDRA MANDAL INDUSIND BANK(607189)
10 HARLAKHI BH-20-002-001-00388800/35
(HARLAKHI) 		0520002000NRG24290920230297524 30/09/2023 UPENDRA MANDAL 0520002WL060021 UPENDRA MANDAL 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930361 UPENDRA MANDAL INDUSIND BANK(607189)
11 HARLAKHI BH-20-002-001-00388800/59
(HARLAKHI) 		0520002000NRG24290920230297526 30/09/2023 UDGAR MANDAL 0520002WL060021 UDGAR MANDAL 00048 BKID0004543 2508 2508 Processed 02/11/2023 6930930363 UDGAR MANDAL INDUSIND BANK(607189)
SubTotal 27588 27588
12 HARLAKHI BH-20-002-001-00388700/1290
(HARLAKHI) 		0520002000NRG24290920230297499 30/09/2023 MOBINA KHATOON 0520002WL060021 MOBINA KHATOON 00415 SBIN0003549 2508 2508 Processed 02/11/2023 6930930366 MOBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARLAKHI BH-20-002-001-00388700/1459
(HARLAKHI) 		0520002000NRG24290920230297500 30/09/2023 BABITA DEVI 0520002WL060021 BABITA DEVI 00415 SBIN0003549 2508 2508 Processed 02/11/2023 6930930360 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARLAKHI BH-20-002-001-00388700/1460
(HARLAKHI) 		0520002000NRG24290920230297501 30/09/2023 NIRO DEVI 0520002WL060021 NIRO DEVI 00415 SBIN0003549 2508 2508 Processed 02/11/2023 6930930355 MRS NIRO DEVI STATE BANK OF INDIA(508548)
15 HARLAKHI BH-20-002-001-00388700/23
(HARLAKHI) 		0520002000NRG24290920230297512 30/09/2023 GULFUL DEVI 0520002WL060021 GULFUL DEVI 00415 SBIN0003549 2508 2508 Processed 02/11/2023 6930930352 GULFUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARLAKHI BH-20-002-001-00388800/1039
(HARLAKHI) 		0520002000NRG24290920230297514 30/09/2023 PUJA DEVI 0520002WL060021 PUJA DEVI 00415 SBIN0003549 2508 2508 Processed 02/11/2023 6930930365 MRS POOJA DEVI STATE BANK OF INDIA(508548)
17 HARLAKHI BH-20-002-001-00388800/1067
(HARLAKHI) 		0520002000NRG24290920230297515 30/09/2023 RINKU DEVI 0520002WL060021 RINKU DEVI 00415 SBIN0003549 2508 2508 Processed 02/11/2023 6930930349 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARLAKHI BH-20-002-001-00388800/1152
(HARLAKHI) 		0520002000NRG24290920230297516 30/09/2023 SAWITTRI DEVI 0520002WL060021 SAWITTRI DEVI 00415 SBIN0003549 2508 2508 Processed 02/11/2023 6930930354 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 HARLAKHI BH-20-002-001-00388800/191
(HARLAKHI) 		0520002000NRG24290920230297522 30/09/2023 CHANDESHWAR BHAGAT 0520002WL060021 CHANDESHWAR BHAGAT 00415 SBIN0003549 2508 2508 Processed 02/11/2023 6930930348 CHANDESHWAR BHAGAT INDUSIND BANK(607189)
SubTotal 20064 20064
20 HARLAKHI BH-20-002-001-00388700/1251
(HARLAKHI) 		0520002000NRG24290920230297497 30/09/2023 TAPSI MANDAL 0520002WL060021 TAPSI MANDAL 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6930930347 TAPSI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARLAKHI BH-20-002-001-00388800/164
(HARLAKHI) 		0520002000NRG24290920230297519 30/09/2023 FAGUNI MANDAL 0520002WL060021 FAGUNI MANDAL 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6930930346 FAGUNI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
22 HARLAKHI BH-20-002-001-00388700/1710
(HARLAKHI) 		0520002000NRG24290920230297505 30/09/2023 GANESH KUMAR 0520002WL060021 GANESH KUMAR 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6930930339 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARLAKHI BH-20-002-001-00388700/1711
(HARLAKHI) 		0520002000NRG24290920230297506 30/09/2023 SABITA KUMARI 0520002WL060021 SABITA KUMARI 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6930930338 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARLAKHI BH-20-002-001-00388700/1735
(HARLAKHI) 		0520002000NRG24290920230297507 30/09/2023 SUNITA DEVI 0520002WL060021 SUNITA DEVI 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6930930337 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARLAKHI BH-20-002-001-00388700/1763
(HARLAKHI) 		0520002000NRG24290920230297509 30/09/2023 MAHENDRA BHAGAT 0520002WL060021 MAHENDRA BHAGAT 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6930930336 MAHENDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARLAKHI BH-20-002-001-00388800/190
(HARLAKHI) 		0520002000NRG24290920230297521 30/09/2023 BIMLA DEVI 0520002WL060021 BIMLA DEVI 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6930930340 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARLAKHI BH-20-002-001-00388800/376
(HARLAKHI) 		0520002000NRG24290920230297525 30/09/2023 NAGO DEVI 0520002WL060021 NAGO DEVI 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6930930341 NAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
28 HARLAKHI BH-20-002-001-00388700/1264
(HARLAKHI) 		0520002000NRG24290920230297498 30/09/2023 KABITA KUMARI 0520002WL060021 KABITA KUMARI 638 INDB0000447 2508 2508 Processed 02/11/2023 6930930342 KABITA KUMARI INDUSIND BANK(607189)
29 HARLAKHI BH-20-002-001-00388700/1687
(HARLAKHI) 		0520002000NRG24290920230297504 30/09/2023 PRIYANKA DEVI 0520002WL060021 PRIYANKA DEVI 638 INDB0000447 2508 2508 Processed 02/11/2023 6930930345 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARLAKHI BH-20-002-001-00388700/1760
(HARLAKHI) 		0520002000NRG24290920230297508 30/09/2023 RAMARATAN RAY 0520002WL060021 RAMARATAN RAY 638 INDB0000447 2508 2508 Processed 02/11/2023 6930930344 RAMARATAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARLAKHI BH-20-002-001-00388800/187
(HARLAKHI) 		0520002000NRG24290920230297520 30/09/2023 SHIVO DEVI 0520002WL060021 SHIVO DEVI 638 INDB0000447 2508 2508 Processed 02/11/2023 6930930343 SHIVO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 77748 77748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARLAKHI BH0520002_300923APB_FTO_574449 Bank of India BKID0004543 BISAUL 27588
2 HARLAKHI BH0520002_300923APB_FTO_574449 State Bank of India SBIN0003549 ADB BASOPATTI 20064
3 HARLAKHI BH0520002_300923APB_FTO_574449 Uttar Bihar Gramin Bank CBIN0R10001 Umgaun 5016
4 HARLAKHI BH0520002_300923APB_FTO_574449 India Post Payments Bank IPOS0000001 Madhubani 15048
5 HARLAKHI BH0520002_300923APB_FTO_574449 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 10032

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