Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:58:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : HARLAKHI
Fto No. : BH0520002_300923APB_FTO_574467
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-20-002-003-00388430/1086
(KARUNA) 		0520002000NRG24290920230297531 30/09/2023 BINDESHWAR YADAV 0520002WL060024 BINDESHWAR YADAV 00048 BKID0004543 2280 2280 Processed 02/11/2023 6930754889 BINDESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARLAKHI BH-20-002-003-00388500/1306
(KARUNA) 		0520002000NRG24290920230297532 30/09/2023 CHANDESHWAR THAKUR 0520002WL060024 CHANDESHWAR THAKUR 00048 BKID0004543 2280 2280 Processed 02/11/2023 6930754892 CHANDESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARLAKHI BH-20-002-003-00388500/1492
(KARUNA) 		0520002000NRG24290920230297535 30/09/2023 MARNI DEVI 0520002WL060024 MARNI DEVI 00048 BKID0004543 2280 2280 Processed 02/11/2023 6930754891 MARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARLAKHI BH-20-002-003-00388500/1496
(KARUNA) 		0520002000NRG24290920230297536 30/09/2023 SITA DEVI 0520002WL060024 SITA DEVI 00048 BKID0004543 2280 2280 Processed 02/11/2023 6930754890 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARLAKHI BH-20-002-003-00388500/1609
(KARUNA) 		0520002000NRG24290920230297538 30/09/2023 RAMADHAR THAKUR 0520002WL060024 RAMADHAR THAKUR 00048 BKID0004543 2280 2280 Processed 02/11/2023 6930754888 RAMADHAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11400 11400
6 HARLAKHI BH-20-002-003-00388500/1341
(KARUNA) 		0520002000NRG24290920230297533 30/09/2023 MANTU YADAV 0520002WL060024 MANTU YADAV 00078 CNRB0004194 2280 2280 Processed 02/11/2023 6930754887 MANTU YADAV CANARA BANK(508532)
SubTotal 2280 2280
7 HARLAKHI BH-20-002-003-00388500/1342
(KARUNA) 		0520002000NRG24290920230297534 30/09/2023 RITA DEVI 0520002WL060024 RITA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6930754884 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 HARLAKHI BH-20-002-003-00388500/1570
(KARUNA) 		0520002000NRG24290920230297537 30/09/2023 SUNDRA YADAV 0520002WL060024 SUNDRA YADAV 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6930754886 SUNDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
9 HARLAKHI BH-20-002-003-00388500/1609
(KARUNA) 		0520002000NRG24290920230297539 30/09/2023 SIVSATI DEVI 0520002WL060024 SIVSATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6930754885 SIVSATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
10 HARLAKHI BH-20-002-003-00388500/1611
(KARUNA) 		0520002000NRG24290920230297540 30/09/2023 BIBHA DEVI 0520002WL060024 BIBHA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6930754883 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 22800 22800

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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_574467 Bank of India BKID0004543 BISAUL 11400
2 HARLAKHI BH0520002_300923APB_FTO_574467 Canara Bank CNRB0004194 JHITAKI 2280
3 HARLAKHI BH0520002_300923APB_FTO_574467 Uttar Bihar Gramin Bank CBIN0R10001 Basopatti 2280
4 HARLAKHI BH0520002_300923APB_FTO_574467 Uttar Bihar Gramin Bank CBIN0R10001 Mohinathpur 4560
5 HARLAKHI BH0520002_300923APB_FTO_574467 India Post Payments Bank IPOS0000001 Madhubani 2280

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