Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:35:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_010423APB_FTO_3517
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-13-008-007-00205500/3154
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032557 01/04/2023 SURATIYA DEVI 0513008WL110583 SURATIYA DEVI 00415 SBIN0002943 1470 1470 Processed 04/05/2023 1206866053 SURATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARSIDHI BH-13-008-007-00205500/3166
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032566 01/04/2023 CHINTA DEVI 0513008WL110583 CHINTA DEVI 00415 SBIN0002943 1470 1470 Processed 04/05/2023 1206866054 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARSIDHI BH-13-008-007-00205500/3168
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032568 01/04/2023 RIMA DEVI 0513008WL110583 RIMA DEVI 00415 SBIN0002943 1470 1470 Processed 04/05/2023 1206866058 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
4 HARSIDHI BH-13-008-007-00205500/1093
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032538 01/04/2023 saroj devi 0513008WL110583 saroj devi 00415 SBIN0003016 1470 1470 Processed 04/05/2023 1206866057 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARSIDHI BH-13-008-007-00205500/1191
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032539 01/04/2023 RANI DEVI 0513008WL110583 RANI DEVI 00415 SBIN0003016 1470 1470 Processed 04/05/2023 1206866060 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARSIDHI BH-13-008-007-00205500/1637
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032540 01/04/2023 meera devi 0513008WL110583 meera devi 00415 SBIN0003016 1470 1470 Processed 04/05/2023 1206866065 MRS MEERA DEVI STATE BANK OF INDIA(508548)
7 HARSIDHI BH-13-008-007-00205500/3085
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032541 01/04/2023 SABITA DEVI 0513008WL110583 SABITA DEVI 00415 SBIN0003016 1470 1470 Processed 04/05/2023 1206866055 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARSIDHI BH-13-008-007-00205500/3141
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032546 01/04/2023 RAMNATH MAHaTO 0513008WL110583 RAMNATH MAHaTO 00415 SBIN0003016 1470 1470 Processed 04/05/2023 1206866071 RAMANATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARSIDHI BH-13-008-007-00205500/3144
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032547 01/04/2023 SUDAMA DEVI 0513008WL110583 SUDAMA DEVI 00415 SBIN0003016 1470 1470 Processed 04/05/2023 1206866067 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARSIDHI BH-13-008-007-00205500/3146
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032549 01/04/2023 LALATI DEVI 0513008WL110583 LALATI DEVI 00415 SBIN0003016 1470 1470 Processed 04/05/2023 1206866072 LALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARSIDHI BH-13-008-007-00205500/3158
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032560 01/04/2023 SHILA DEVI 0513008WL110583 SHILA DEVI 00415 SBIN0003016 1470 1470 Processed 04/05/2023 1206866059 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARSIDHI BH-13-008-007-00205500/3164
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032564 01/04/2023 GANITA DEVI 0513008WL110583 GANITA DEVI 00415 SBIN0003016 1470 1470 Processed 04/05/2023 1206866070 GANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13230 13230
13 HARSIDHI BH-13-008-007-00205500/3137
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032542 01/04/2023 AMARAVTI DEVI 0513008WL110583 AMARAVTI DEVI 00415 SBIN0009227 1470 1470 Processed 04/05/2023 1206866069 AMARAVTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARSIDHI BH-13-008-007-00205500/3138
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032543 01/04/2023 SUNITA DEVI 0513008WL110583 SUNITA DEVI 00415 SBIN0009227 1470 1470 Processed 04/05/2023 1206866061 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 HARSIDHI BH-13-008-007-00205500/3140
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032545 01/04/2023 AKITA DEVI 0513008WL110583 AKITA DEVI 00415 SBIN0009227 1470 1470 Processed 04/05/2023 1206866068 MRS AKITA DEVI STATE BANK OF INDIA(508548)
16 HARSIDHI BH-13-008-007-00205500/3149
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032552 01/04/2023 DHARMENDRA kumar 0513008WL110583 DHARMENDRA kumar 00415 SBIN0009227 1470 1470 Processed 04/05/2023 1206866052 MR DHAMENDRA SINGH STATE BANK OF INDIA(508548)
17 HARSIDHI BH-13-008-007-00205500/3157
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032559 01/04/2023 PRMILA DEVI 0513008WL110583 PRMILA DEVI 00415 SBIN0009227 1470 1470 Processed 04/05/2023 1206866056 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARSIDHI BH-13-008-007-00205500/3159
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032561 01/04/2023 SIMA DEVI 0513008WL110583 SIMA DEVI 00415 SBIN0009227 1470 1470 Processed 04/05/2023 1206866063 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARSIDHI BH-13-008-007-00205500/3163
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032563 01/04/2023 JHUNA DEVI 0513008WL110583 JHUNA DEVI 00415 SBIN0009227 1470 1470 Processed 04/05/2023 1206866062 MRS JHUNNA DEVI STATE BANK OF INDIA(508548)
20 HARSIDHI BH-13-008-007-00205500/3165
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032565 01/04/2023 SHIVANTI DEVI 0513008WL110583 SHIVANTI DEVI 00415 SBIN0009227 1470 1470 Processed 04/05/2023 1206866066 MRS SHIVANTI DEVI STATE BANK OF INDIA(508548)
21 HARSIDHI BH-13-008-007-00205500/392
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032569 01/04/2023 ajay mahato 0513008WL110583 ajay mahato 00415 SBIN0009227 1470 1470 Processed 04/05/2023 1206866064 MR AJAY MAHATO STATE BANK OF INDIA(508548)
SubTotal 13230 13230
22 HARSIDHI BH-13-008-007-00205500/3139
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032544 01/04/2023 VIKASH KUMAR 0513008WL110583 VIKASH KUMAR 00415 SBIN0014661 1470 1470 Processed 04/05/2023 1206866051 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
23 HARSIDHI BH-13-008-007-00205500/1093
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032537 01/04/2023 rambabu ram 0513008WL110583 rambabu ram 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206866046 RAMBABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARSIDHI BH-13-008-007-00205500/3147
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032550 01/04/2023 ANTIMA DEVI 0513008WL110583 ANTIMA DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206866047 ANTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARSIDHI BH-13-008-007-00205500/3148
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032551 01/04/2023 PRAMILA DEVI 0513008WL110583 PRAMILA DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206866050 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARSIDHI BH-13-008-007-00205500/3150
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032553 01/04/2023 RAJ KUMAR SINGH 0513008WL110583 RAJ KUMAR SINGH 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206866049 RAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARSIDHI BH-13-008-007-00205500/3160
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032562 01/04/2023 MINA DEVI 0513008WL110583 MINA DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206866048 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
28 HARSIDHI BH-13-008-007-00205500/3155
(UJJAIN LOHIYAR) 		0513008000NRG23010420231032558 01/04/2023 NANDLAL MAHTO 0513008WL110583 NANDLAL MAHTO 00703 AIRP0000001 1470 1470 Processed 04/05/2023 1206866073 Nandlal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_010423APB_FTO_3517 State Bank of India SBIN0002943 HARSIDHI 4410
2 HARSIDHI BH0513008_010423APB_FTO_3517 State Bank of India SBIN0003016 TURKAULIA 13230
3 HARSIDHI BH0513008_010423APB_FTO_3517 State Bank of India SBIN0009227 BAIRIADIH 13230
4 HARSIDHI BH0513008_010423APB_FTO_3517 State Bank of India SBIN0014661 RAGHUNATHPUR 1470
5 HARSIDHI BH0513008_010423APB_FTO_3517 India Post Payments Bank IPOS0000001 Motihari 7350
6 HARSIDHI BH0513008_010423APB_FTO_3517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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