Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:51:17 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_300623FTO_337220
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-13-008-001-00204700/1340
(PANAPUR RANJITA) 		0513008000NRG24280620230460304 30/06/2023 BANTI SAHANI 0513008WL019927 BANTI SAHANI 00048 BKID0004448 1824 1824 Processed 30/08/2023 4960831430 BANTI SAHANI ()
SubTotal 1824 1824
2 HARSIDHI BH-13-008-001-00204700/1133
(PANAPUR RANJITA) 		0513008000NRG24280620230460293 30/06/2023 BINA DEVI 0513008WL019927 BINA DEVI 00415 SBIN0002943 1824 1824 Processed 30/08/2023 4960831436 MRS BINA DEVI ()
3 HARSIDHI BH-13-008-001-00204700/1332
(PANAPUR RANJITA) 		0513008000NRG24280620230460298 30/06/2023 KRISHNAVATI DEVI 0513008WL019927 KRISHNAVATI DEVI 00415 SBIN0002943 1824 1824 Processed 30/08/2023 4960831435 MRS KRISHNAVATI DEVI ()
4 HARSIDHI BH-13-008-001-00204700/2830
(PANAPUR RANJITA) 		0513008000NRG24280620230460319 30/06/2023 ASHRFI SAHNI 0513008WL019927 ASHRFI SAHNI 00415 SBIN0002943 1368 1368 Processed 30/08/2023 4960831434 MRS REKHA DEVI ()
SubTotal 5016 5016
5 HARSIDHI BH-13-008-001-00204700/2592
(PANAPUR RANJITA) 		0513008000NRG24280620230460313 30/06/2023 MINA DEVI 0513008WL019927 MINA DEVI 00415 SBIN0009227 1824 1824 Processed 30/08/2023 4960831437 MRS MINA DEVI ()
SubTotal 1824 1824
6 HARSIDHI BH-13-008-001-00204700/1009
(PANAPUR RANJITA) 		0513008000NRG24280620230460288 30/06/2023 MALTI DEVI 0513008WL019927 MALTI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960831432 Malti Devi ()
7 HARSIDHI BH-13-008-001-00204700/1132
(PANAPUR RANJITA) 		0513008000NRG24280620230460292 30/06/2023 ANITA DEVI 0513008WL019927 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960831431 ANITA DEVI ()
SubTotal 3648 3648
8 HARSIDHI BH-13-008-001-00204700/1330
(PANAPUR RANJITA) 		0513008000NRG24280620230460297 30/06/2023 SONA LAL SAHNI 0513008WL019927 SONA LAL SAHNI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960831433 SONA LAL SAHNI ()
SubTotal 1824 1824
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_300623FTO_337220 Bank of India BKID0004448 CHAPRA BAHAS 1824
2 HARSIDHI BH0513008_300623FTO_337220 State Bank of India SBIN0002943 HARSIDHI 5016
3 HARSIDHI BH0513008_300623FTO_337220 State Bank of India SBIN0009227 BAIRIADIH 1824
4 HARSIDHI BH0513008_300623FTO_337220 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 3648
5 HARSIDHI BH0513008_300623FTO_337220 India Post Payments Bank IPOS0000001 Motihari 1824

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