Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:47:35 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_250423FTO_60825
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-13-008-014-00206371/2467
(JAGAPAKAR) 		0513008000NRG24240420230041843 25/04/2023 SUNINA DEVI 0513008WL002821 SUNINA DEVI 00354 PUNB0169500 3420 3420 Processed 11/05/2023 1438096871 SUNINA DEVI ()
SubTotal 3420 3420
2 HARSIDHI BH-13-008-014-00206371/1860
(JAGAPAKAR) 		0513008000NRG24240420230041799 25/04/2023 KANTI DEVI 0513008WL002819 KANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1438096872 KANTI DEVI ()
SubTotal 3648 3648
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_250423FTO_60825 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3420
2 HARSIDHI BH0513008_250423FTO_60825 Uttar Bihar Gramin Bank CBIN0R10001 Olha Bazar 3648

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