Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:38:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_010823FTO_457160
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-13-008-017-00207500/1179
(MURAR PUR) 		0513008000NRG24010820230593668 01/08/2023 MOHAMED ALI 0513008WL027390 MOHAMED ALI 00089 CBIN0284454 1824 1824 Processed 21/09/2023 5778356629 MOHAMED ALI ()
2 HARSIDHI BH-13-008-017-00207500/324
(MURAR PUR) 		0513008000NRG24010820230593697 01/08/2023 MATIJAN KHATUN 0513008WL027397 MATIJAN KHATUN 00089 CBIN0284454 1824 1824 Processed 21/09/2023 5778356627 MATIJAN KHATUN ()
3 HARSIDHI BH-13-008-017-00207600/2008
(MURAR PUR) 		0513008000NRG24010820230593679 01/08/2023 SONY KHATUN 0513008WL027392 SONY KHATUN 00089 CBIN0284454 1596 1596 Processed 21/09/2023 5778356592 SONY KHATUN ()
4 HARSIDHI BH-13-008-017-00207600/2021
(MURAR PUR) 		0513008000NRG24010820230593671 01/08/2023 RAIESA KHATUN 0513008WL027390 RAIESA KHATUN 00089 CBIN0284454 1824 1824 Processed 21/09/2023 5778356593 RAIESA KHATUN ()
5 HARSIDHI BH-13-008-017-00207600/2664
(MURAR PUR) 		0513008000NRG24010820230593768 01/08/2023 SAFIK ALAM 0513008WL027435 SAFIK ALAM 00089 CBIN0284454 1596 1596 Processed 21/09/2023 5778356628 SAFIK ALAM ()
6 HARSIDHI BH-13-008-017-00207600/2769
(MURAR PUR) 		0513008000NRG24010820230593610 01/08/2023 RAMNATH YADAV 0513008WL027368 RAMNATH YADAV 00089 CBIN0284454 1140 1140 Processed 21/09/2023 5778356591 RAMNATH YADAV ()
SubTotal 9804 9804
7 HARSIDHI BH-13-008-017-00207600/2666
(MURAR PUR) 		0513008000NRG24010820230593705 01/08/2023 HAZARA KHATUN 0513008WL027401 HAZARA KHATUN 00354 PUNB0085900 1824 1824 Processed 21/09/2023 5778356598 HAZARA KHATUN ()
SubTotal 1824 1824
8 HARSIDHI BH-13-008-017-00207400/1404
(MURAR PUR) 		0513008000NRG24010820230593592 01/08/2023 SAHDEV MAHATO 0513008WL027361 SAHDEV MAHATO 00415 SBIN0003016 1140 1140 Processed 21/09/2023 5778356599 SAHDEO MAHTO ()
9 HARSIDHI BH-13-008-017-00207400/2025
(MURAR PUR) 		0513008000NRG24010820230593676 01/08/2023 SARSWATI DEVI 0513008WL027392 SARSWATI DEVI 00415 SBIN0003016 1596 1596 Processed 21/09/2023 5778356605 MRS SARASWATI DEVI ()
10 HARSIDHI BH-13-008-017-00207400/2046
(MURAR PUR) 		0513008000NRG24010820230593645 01/08/2023 LALTI DEVI 0513008WL027384 LALTI DEVI 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356601 MRS LALTI DEVI ()
11 HARSIDHI BH-13-008-017-00207400/446
(MURAR PUR) 		0513008000NRG24010820230593665 01/08/2023 JIRA DEVI 0513008WL027389 JIRA DEVI 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356602 MRS JIRA DEVI ()
12 HARSIDHI BH-13-008-017-00207500/179
(MURAR PUR) 		0513008000NRG24010820230593690 01/08/2023 SAIRUDIN MIYAN 0513008WL027395 SAIRUDIN MIYAN 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356614 MR SHAIRUDIN MIYA ()
13 HARSIDHI BH-13-008-017-00207500/2090
(MURAR PUR) 		0513008000NRG24010820230593696 01/08/2023 GULSHAN KHATUN 0513008WL027397 GULSHAN KHATUN 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356611 MRS GULSHAN KHATOON ()
14 HARSIDHI BH-13-008-017-00207500/216
(MURAR PUR) 		0513008000NRG24010820230593669 01/08/2023 MAHMOOD ALAM 0513008WL027390 MAHMOOD ALAM 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356607 MR MAYHAMUD ALAM ()
15 HARSIDHI BH-13-008-017-00207600/1224
(MURAR PUR) 		0513008000NRG24010820230593658 01/08/2023 RUSTAM ALI 0513008WL027388 RUSTAM ALI 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356600 MR RUSTAM ALI ()
16 HARSIDHI BH-13-008-017-00207600/1848
(MURAR PUR) 		0513008000NRG24010820230593642 01/08/2023 UPENDERA KUMAR 0513008WL027383 UPENDERA KUMAR 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356610 MR UPENDRA MANJHI ()
17 HARSIDHI BH-13-008-017-00207600/2010
(MURAR PUR) 		0513008000NRG24010820230593685 01/08/2023 MD AKBAR 0513008WL027393 MD AKBAR 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356606 MR MD AKABAR ()
18 HARSIDHI BH-13-008-017-00207600/2023
(MURAR PUR) 		0513008000NRG24010820230593659 01/08/2023 AFRIDA KHATUN 0513008WL027388 AFRIDA KHATUN 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356603 MISS AFRIDA KHATOON ()
19 HARSIDHI BH-13-008-017-00207600/2669
(MURAR PUR) 		0513008000NRG24010820230593748 01/08/2023 DEEPAK KUMAR 0513008WL027425 DEEPAK KUMAR 00415 SBIN0003016 1140 1140 Processed 21/09/2023 5778356604 MR DEEPAK KUMAR ()
20 HARSIDHI BH-13-008-017-00207600/2672
(MURAR PUR) 		0513008000NRG24010820230593735 01/08/2023 PARMILA DEVI 0513008WL027418 PARMILA DEVI 00415 SBIN0003016 1140 1140 Processed 21/09/2023 5778356608 MRS PRAMILA DEVI ()
21 HARSIDHI BH-13-008-017-00207600/2680
(MURAR PUR) 		0513008000NRG24010820230593767 01/08/2023 SUNITA DEVI 0513008WL027434 SUNITA DEVI 00415 SBIN0003016 1596 1596 Processed 21/09/2023 5778356609 MRS SUNITA DEVI ()
22 HARSIDHI BH-13-008-017-00207600/435
(MURAR PUR) 		0513008000NRG24010820230593643 01/08/2023 FULKUMARI DEVI 0513008WL027383 FULKUMARI DEVI 00415 SBIN0003016 1824 1824 Processed 21/09/2023 5778356612 MRS FUL KUMARI ()
23 HARSIDHI BH-13-008-017-00207600/897
(MURAR PUR) 		0513008000NRG24010820230593616 01/08/2023 MAYA KHATUN 0513008WL027370 MAYA KHATUN 00415 SBIN0003016 1140 1140 Processed 21/09/2023 5778356615 MRS MAYA KHATOON ()
24 HARSIDHI BH-13-008-017-00207600/9
(MURAR PUR) 		0513008000NRG24010820230593771 01/08/2023 RAMDHARI RAI 0513008WL027436 RAMDHARI RAI 00415 SBIN0003016 1596 1596 Processed 21/09/2023 5778356633 MRS LAKSHMI DEVI ()
25 HARSIDHI BH-13-008-017-00207600/935
(MURAR PUR) 		0513008000NRG24010820230593600 01/08/2023 NARAYAN SAH 0513008WL027364 NARAYAN SAH 00415 SBIN0003016 1140 1140 Processed 21/09/2023 5778356613 MR RAMAYAN SAH ()
26 HARSIDHI BH-13-008-017-00207600/959
(MURAR PUR) 		0513008000NRG24010820230593601 01/08/2023 PREM KUMAR YADAV 0513008WL027364 PREM KUMAR YADAV 00415 SBIN0003016 1140 1140 Processed 21/09/2023 5778356632 MRS PRIYA DEVI ()
SubTotal 29868 29868
27 HARSIDHI BH-13-008-017-00207600/904
(MURAR PUR) 		0513008000NRG24010820230593624 01/08/2023 BIBHA DEVI 0513008WL027374 BIBHA DEVI 00415 SBIN0009227 1140 1140 Processed 21/09/2023 5778356631 MR RAKESH KUMAR ()
SubTotal 1140 1140
28 HARSIDHI BH-13-008-017-00207600/2040
(MURAR PUR) 		0513008000NRG24010820230593623 01/08/2023 MOMINA KHATOON 0513008WL027374 MOMINA KHATOON 00415 SBIN0012571 1140 1140 Processed 21/09/2023 5778356630 MISS MOMINA KHATOON ()
SubTotal 1140 1140
29 HARSIDHI BH-13-008-017-00207600/2015
(MURAR PUR) 		0513008000NRG24010820230593634 01/08/2023 KAUSHILIYA DEVI 0513008WL027380 KAUSHILIYA DEVI 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5778356635 KAUSHILYA DEVI WO RAGHUNATH SAHNI ()
30 HARSIDHI BH-13-008-017-00207600/2042
(MURAR PUR) 		0513008000NRG24010820230593579 01/08/2023 BHAGMATI DEVI 0513008WL027355 BHAGMATI DEVI 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5778356634 BHAGMATI DEVI ()
31 HARSIDHI BH-13-008-017-00207600/2092
(MURAR PUR) 		0513008000NRG24010820230593598 01/08/2023 OSHI AHMED 0513008WL027363 OSHI AHMED 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5778356622 OSHI AHMAD ()
32 HARSIDHI BH-13-008-017-00207600/2678
(MURAR PUR) 		0513008000NRG24010820230593749 01/08/2023 BABITA DEVI 0513008WL027425 BABITA DEVI 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5778356594 BABITA DEVI ()
33 HARSIDHI BH-13-008-017-00207600/294
(MURAR PUR) 		0513008000NRG24010820230593580 01/08/2023 PARMESHWAR SAH 0513008WL027355 PARMESHWAR SAH 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5778356625 PPRAMESHWAR SAH ()
34 HARSIDHI BH-13-008-017-00207600/796
(MURAR PUR) 		0513008000NRG24010820230593599 01/08/2023 SUNITA DEVI 0513008WL027363 SUNITA DEVI 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5778356623 SUNITA DEVI WO BHANU RAI ()
35 HARSIDHI BH-13-008-017-00207600/808
(MURAR PUR) 		0513008000NRG24010820230593611 01/08/2023 CHANDRAWATI DEVI 0513008WL027368 CHANDRAWATI DEVI 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5778356626 CHANDRAWATI DEVI WO DAROGA SAH ()
36 HARSIDHI BH-13-008-017-00207600/952
(MURAR PUR) 		0513008000NRG24010820230593593 01/08/2023 MU KALAWATI 0513008WL027361 MU KALAWATI 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5778356624 KALAWATI DEVI WO RAMCHANDRA RAY ()
SubTotal 9120 9120
37 HARSIDHI BH-13-008-017-00207400/2024
(MURAR PUR) 		0513008000NRG24010820230593682 01/08/2023 AFJAL ALAM 0513008WL027393 AFJAL ALAM 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778356595 AFJAL ALAM ()
38 HARSIDHI BH-13-008-017-00207400/2048
(MURAR PUR) 		0513008000NRG24010820230593640 01/08/2023 GEETA DEVI 0513008WL027383 GEETA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778356621 GEETA DEVI ()
39 HARSIDHI BH-13-008-017-00207500/2044
(MURAR PUR) 		0513008000NRG24010820230593691 01/08/2023 CHANDMOHMAD MIYAN 0513008WL027395 CHANDMOHMAD MIYAN 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778356620 CHANDMOHMAD MIYAN ()
40 HARSIDHI BH-13-008-017-00207500/214
(MURAR PUR) 		0513008000NRG24010820230593677 01/08/2023 SAHABUDIN MIYAN 0513008WL027392 SAHABUDIN MIYAN 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778356596 SAHABUDIN MIYAN ()
41 HARSIDHI BH-13-008-017-00207600/1102
(MURAR PUR) 		0513008000NRG24010820230593718 01/08/2023 RAMITA DEVI 0513008WL027408 RAMITA DEVI 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5778356597 RAMITA DEVI ()
42 HARSIDHI BH-13-008-017-00207600/2009
(MURAR PUR) 		0513008000NRG24010820230593684 01/08/2023 AYSHA KHATUN 0513008WL027393 AYSHA KHATUN 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778356618 AYSHA KHATUN ()
43 HARSIDHI BH-13-008-017-00207600/2020
(MURAR PUR) 		0513008000NRG24010820230593620 01/08/2023 LALITA DEVI 0513008WL027372 LALITA DEVI 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5778356617 LALITA DEVI ()
44 HARSIDHI BH-13-008-017-00207600/2057
(MURAR PUR) 		0513008000NRG24010820230593636 01/08/2023 LILA DEVI 0513008WL027381 LILA DEVI 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5778356619 LILA DEVI ()
45 HARSIDHI BH-13-008-017-00207600/2679
(MURAR PUR) 		0513008000NRG24010820230593766 01/08/2023 ANUTHA RAY 0513008WL027434 ANUTHA RAY 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778356616 ANUTHA RAY ()
SubTotal 13908 13908
Total 66804 66804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_010823FTO_457160 Central Bank Of India CBIN0284454 TURKAULIA 9804
2 HARSIDHI BH0513008_010823FTO_457160 Punjab National Bank PUNB0085900 SUGAULI 1824
3 HARSIDHI BH0513008_010823FTO_457160 State Bank of India SBIN0003016 TURKAULIA 29868
4 HARSIDHI BH0513008_010823FTO_457160 State Bank of India SBIN0009227 BAIRIADIH 1140
5 HARSIDHI BH0513008_010823FTO_457160 State Bank of India SBIN0012571 KOTWA 1140
6 HARSIDHI BH0513008_010823FTO_457160 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 9120
7 HARSIDHI BH0513008_010823FTO_457160 India Post Payments Bank IPOS0000001 Motihari 13908

Download In Excel