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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:34:26 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_050823FTO_467171
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-13-008-003-00204200/3024
(YADAVPUR) 		0513008000NRG24050820230598192 05/08/2023 BACHCHI DEVI 0513008WL028662 BACHCHI DEVI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5741233553 MRS BACHCHI DEVI ()
2 HARSIDHI BH-13-008-003-00204200/3351
(YADAVPUR) 		0513008000NRG24050820230598196 05/08/2023 KRISHNA PRASAD 0513008WL028662 KRISHNA PRASAD 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5741233555 MR KRISHNA PRASAD ()
3 HARSIDHI BH-13-008-003-00204200/3472
(YADAVPUR) 		0513008000NRG24050820230598202 05/08/2023 KIRAN KUMARI 0513008WL028662 KIRAN KUMARI 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5741233552 MRS KIRAN KUMARI ()
4 HARSIDHI BH-13-008-003-00204200/3474
(YADAVPUR) 		0513008000NRG24050820230598203 05/08/2023 RANJIT KUMAR 0513008WL028662 RANJIT KUMAR 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5741233554 MR RANJIT KUMAR ()
5 HARSIDHI BH-13-008-003-00204210/112
(YADAVPUR) 		0513008000NRG24050820230598213 05/08/2023 BIRA PASWAN 0513008WL028662 BIRA PASWAN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5741233556 MR BIRA PASWAN ()
6 HARSIDHI BH-13-008-003-00204300/640
(YADAVPUR) 		0513008000NRG24050820230598226 05/08/2023 SITA RAM PASWAN 0513008WL028662 SITA RAM PASWAN 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5741233557 MR SITARAM PASWAN ()
SubTotal 10944 10944
7 HARSIDHI BH-13-008-003-00204200/1947
(YADAVPUR) 		0513008000NRG24050820230598173 05/08/2023 RAVINDRA PRASAD 0513008WL028662 RAVINDRA PRASAD 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233565 RAVINDRA PRASAD ()
8 HARSIDHI BH-13-008-003-00204200/1948
(YADAVPUR) 		0513008000NRG24050820230598176 05/08/2023 BABITA DEVI 0513008WL028662 BABITA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233566 BABITA DEVI ()
9 HARSIDHI BH-13-008-003-00204200/1948
(YADAVPUR) 		0513008000NRG24050820230598175 05/08/2023 KASHI YADAV 0513008WL028662 KASHI YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233568 KASHI YADAV SO SURENDRA YADAV ()
10 HARSIDHI BH-13-008-003-00204200/1951
(YADAVPUR) 		0513008000NRG24050820230598177 05/08/2023 SHAMBHUSHARAN PRASAD 0513008WL028662 SHAMBHUSHARAN PRASAD 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233569 SHANBU SARAN PRASAD S/O RAMWILASH PRASAD ()
11 HARSIDHI BH-13-008-003-00204200/1955
(YADAVPUR) 		0513008000NRG24050820230598180 05/08/2023 RAJU YADAV 0513008WL028662 RAJU YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233571 URMILA DEVI WO RAJU KUMAR YADAV ()
12 HARSIDHI BH-13-008-003-00204200/1955
(YADAVPUR) 		0513008000NRG24050820230598181 05/08/2023 URMILA DEVI 0513008WL028662 URMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233570 URMILA DEVI WO RAJU KUMAR YADAV ()
13 HARSIDHI BH-13-008-003-00204200/1960
(YADAVPUR) 		0513008000NRG24050820230598182 05/08/2023 VIJAY YADAV 0513008WL028662 VIJAY YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233558 PHULDEO YADAV VIJAY YADAV ()
14 HARSIDHI BH-13-008-003-00204200/1964
(YADAVPUR) 		0513008000NRG24050820230598185 05/08/2023 USHA DEVI 0513008WL028662 USHA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233564 USHA DEVI ()
15 HARSIDHI BH-13-008-003-00204200/2174
(YADAVPUR) 		0513008000NRG24050820230598187 05/08/2023 INDU DEVI 0513008WL028662 INDU DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233567 ANU DEVI ()
16 HARSIDHI BH-13-008-003-00204200/2605
(YADAVPUR) 		0513008000NRG24050820230598190 05/08/2023 DURGAVATI DEVI 0513008WL028662 DURGAVATI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233559 DURGAVATI DEVI WO KAMESHWAR YADAV ()
17 HARSIDHI BH-13-008-003-00204200/3341
(YADAVPUR) 		0513008000NRG24050820230598194 05/08/2023 RASAMUNI DEVI 0513008WL028662 RASAMUNI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233561 RASAMUNI DEVI ()
18 HARSIDHI BH-13-008-003-00204200/3469
(YADAVPUR) 		0513008000NRG24050820230598198 05/08/2023 JAY KUMAR YADAV 0513008WL028662 JAY KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233560 JAY KUMAR YADAV S/O RAMCHHATRI YADAV ()
19 HARSIDHI BH-13-008-003-00204200/3477
(YADAVPUR) 		0513008000NRG24050820230598206 05/08/2023 KESHRI DEVI 0513008WL028662 KESHRI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233562 KESHRI DEVI ()
20 HARSIDHI BH-13-008-003-00204210/1419
(YADAVPUR) 		0513008000NRG24050820230598217 05/08/2023 SURENDRA RAM 0513008WL028662 SURENDRA RAM 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741233563 SUMAN DEVI WO SURENDRA RAM ()
SubTotal 25536 25536
21 HARSIDHI BH-13-008-003-00204300/6476
(YADAVPUR) 		0513008000NRG24050820230598227 05/08/2023 Baliram sahani 0513008WL028662 Baliram sahani 00691 IPOS0000001 1824 1824 Rejected 19/09/2023 5741233551 No Such Account
SubTotal 1824 1824
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_050823FTO_467171 State Bank of India SBIN0002943 HARSIDHI 10944
2 HARSIDHI BH0513008_050823FTO_467171 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 14592
3 HARSIDHI BH0513008_050823FTO_467171 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 10944
4 HARSIDHI BH0513008_050823FTO_467171 India Post Payments Bank IPOS0000001 Motihari 1824

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