Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:05:09 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : HARLAKHI
Fto No. : BH0520002_250423APB_FTO_61594
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-20-002-011-00390900/2959
(KAUAHA BARAHI) 		0520002000NRG24240420230006703 25/04/2023 MANISHA KUMARI 0520002WL001282 MANISHA KUMARI 00048 BKID0004543 2280 2280 Processed 11/05/2023 1438938085 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
2 HARLAKHI BH-20-002-011-00390900/3094
(KAUAHA BARAHI) 		0520002000NRG24240420230006709 25/04/2023 NEHA KUMARI 0520002WL001282 NEHA KUMARI 00048 BKID0006283 2280 2280 Processed 11/05/2023 1438938086 NEHA KUMARI UCO BANK(607066)
SubTotal 2280 2280
3 HARLAKHI BH-20-002-011-00390900/1423
(KAUAHA BARAHI) 		0520002000NRG24240420230006666 25/04/2023 SURENDRA SAH 0520002WL001282 SURENDRA SAH 00078 CNRB0004194 2280 2280 Processed 11/05/2023 1438938074 SURENDRA SAH CANARA BANK(508532)
4 HARLAKHI BH-20-002-011-00390900/1426
(KAUAHA BARAHI) 		0520002000NRG24240420230006669 25/04/2023 PUNITA DEVI 0520002WL001282 PUNITA DEVI 00078 CNRB0004194 2280 2280 Processed 11/05/2023 1438938076 PUNITA DEVI CANARA BANK(508532)
5 HARLAKHI BH-20-002-011-00390900/2244
(KAUAHA BARAHI) 		0520002000NRG24240420230006691 25/04/2023 SUJEET KUMAR MANDAL 0520002WL001282 SUJEET KUMAR MANDAL 00078 CNRB0004194 2280 2280 Processed 11/05/2023 1438938075 SUJEET KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARLAKHI BH-20-002-011-00390900/2306
(KAUAHA BARAHI) 		0520002000NRG24240420230006693 25/04/2023 SAROJ KUMAR SAH 0520002WL001282 SAROJ KUMAR SAH 00078 CNRB0004194 2280 2280 Processed 11/05/2023 1438938077 SAROJ KUMAR SAH CANARA BANK(508532)
7 HARLAKHI BH-20-002-011-00390900/3092
(KAUAHA BARAHI) 		0520002000NRG24240420230006706 25/04/2023 SUNIL KUMAR SAH 0520002WL001282 SUNIL KUMAR SAH 00078 CNRB0004194 2280 2280 Processed 11/05/2023 1438938073 SUNIL KUMAR SAH CANARA BANK(508532)
8 HARLAKHI BH-20-002-011-00390900/3094
(KAUAHA BARAHI) 		0520002000NRG24240420230006708 25/04/2023 GIRDHARI LAL SAH 0520002WL001282 GIRDHARI LAL SAH 00078 CNRB0004194 2280 2280 Processed 11/05/2023 1438938078 GIRDHARI LAL SAH CANARA BANK(508532)
9 HARLAKHI BH-20-002-011-00390900/3190
(KAUAHA BARAHI) 		0520002000NRG24240420230006712 25/04/2023 SIFALI DEVI 0520002WL001282 SIFALI DEVI 00078 CNRB0004194 2280 2280 Processed 11/05/2023 1438938079 SIFALI DEVI CANARA BANK(508532)
SubTotal 15960 15960
10 HARLAKHI BH-20-002-011-00390900/123
(KAUAHA BARAHI) 		0520002000NRG24240420230006664 25/04/2023 AJIJ SAFI 0520002WL001282 AJIJ SAFI 00354 PUNB0335900 1824 1824 Processed 11/05/2023 1438938057 AJIJ SAFI PUNJAB NATIONAL BANK(508568)
11 HARLAKHI BH-20-002-011-00390900/1424
(KAUAHA BARAHI) 		0520002000NRG24240420230006667 25/04/2023 YMUNA DEVI 0520002WL001282 YMUNA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938066 YMUNA DEVI PUNJAB NATIONAL BANK(508568)
12 HARLAKHI BH-20-002-011-00390900/1425
(KAUAHA BARAHI) 		0520002000NRG24240420230006668 25/04/2023 MINA DEVI 0520002WL001282 MINA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938080 MINA DEVI W/O RAMPRIT SAH PUNJAB NATIONAL BANK(508568)
13 HARLAKHI BH-20-002-011-00390900/1432
(KAUAHA BARAHI) 		0520002000NRG24240420230006670 25/04/2023 ANILA DEVI 0520002WL001282 ANILA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938047 ANILA DEVI WO BECHAN THAKUR PUNJAB NATIONAL BANK(508568)
14 HARLAKHI BH-20-002-011-00390900/1433
(KAUAHA BARAHI) 		0520002000NRG24240420230006672 25/04/2023 RAMBALAK SAH 0520002WL001282 RAMBALAK SAH 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938045 RAM BALAK SAH S/O-LATE SARYUG SAH PUNJAB NATIONAL BANK(508568)
15 HARLAKHI BH-20-002-011-00390900/1434
(KAUAHA BARAHI) 		0520002000NRG24240420230006674 25/04/2023 SUDAMA DEVI 0520002WL001282 SUDAMA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938058 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
16 HARLAKHI BH-20-002-011-00390900/1435
(KAUAHA BARAHI) 		0520002000NRG24240420230006675 25/04/2023 SONABATI DEVI 0520002WL001282 SONABATI DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938060 SONA VATI DEVI WO SITARAM SAH PUNJAB NATIONAL BANK(508568)
17 HARLAKHI BH-20-002-011-00390900/151
(KAUAHA BARAHI) 		0520002000NRG24240420230006676 25/04/2023 RAJO DEVI 0520002WL001282 RAJO DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938081 RAJO DEVI WO SHATRUDHAN MANDAL PUNJAB NATIONAL BANK(508568)
18 HARLAKHI BH-20-002-011-00390900/1562
(KAUAHA BARAHI) 		0520002000NRG24240420230006678 25/04/2023 GANGIYA DEVI 0520002WL001282 GANGIYA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938064 GANGIYA DEVI PUNJAB NATIONAL BANK(508568)
19 HARLAKHI BH-20-002-011-00390900/1562
(KAUAHA BARAHI) 		0520002000NRG24240420230006677 25/04/2023 JAGADISH THAKUR 0520002WL001282 JAGADISH THAKUR 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938065 JAGADISH THAKUR PUNJAB NATIONAL BANK(508568)
20 HARLAKHI BH-20-002-011-00390900/1693
(KAUAHA BARAHI) 		0520002000NRG24240420230006679 25/04/2023 AMIT KUMAR 0520002WL001282 AMIT KUMAR 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938050 AMIT KUMAR S/O- TIRPIT THAKUR PUNJAB NATIONAL BANK(508568)
21 HARLAKHI BH-20-002-011-00390900/1693
(KAUAHA BARAHI) 		0520002000NRG24240420230006681 25/04/2023 SONI DEVI 0520002WL001282 SONI DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938068 SONI DEVI PUNJAB NATIONAL BANK(508568)
22 HARLAKHI BH-20-002-011-00390900/185
(KAUAHA BARAHI) 		0520002000NRG24240420230006682 25/04/2023 RAMSHOBHIT SAH 0520002WL001282 RAMSHOBHIT SAH 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938062 RAMSHOBHIT SAH PUNJAB NATIONAL BANK(508568)
23 HARLAKHI BH-20-002-011-00390900/1973
(KAUAHA BARAHI) 		0520002000NRG24240420230006684 25/04/2023 SANTOSH KUMAR 0520002WL001282 SANTOSH KUMAR 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938051 SANTOSH KUMAR SO SITA RAM SAH PUNJAB NATIONAL BANK(508568)
24 HARLAKHI BH-20-002-011-00390900/215
(KAUAHA BARAHI) 		0520002000NRG24240420230006685 25/04/2023 DEV KUMARI DEVI 0520002WL001282 DEV KUMARI DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938046 DEV KUMARI DEVI WO CHALITAR PASWAN PUNJAB NATIONAL BANK(508568)
25 HARLAKHI BH-20-002-011-00390900/223
(KAUAHA BARAHI) 		0520002000NRG24240420230006686 25/04/2023 RAJO DEVI 0520002WL001282 RAJO DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938082 RAJO DEVI W/O- SAJAN MANDAL PUNJAB NATIONAL BANK(508568)
26 HARLAKHI BH-20-002-011-00390900/2233
(KAUAHA BARAHI) 		0520002000NRG24240420230006687 25/04/2023 SUMITRA DEV 0520002WL001282 SUMITRA DEV 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938067 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
27 HARLAKHI BH-20-002-011-00390900/251
(KAUAHA BARAHI) 		0520002000NRG24240420230006694 25/04/2023 HITAI SAH 0520002WL001282 HITAI SAH 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938056 MR HITAI SAH STATE BANK OF INDIA(508548)
28 HARLAKHI BH-20-002-011-00390900/2553
(KAUAHA BARAHI) 		0520002000NRG24240420230006695 25/04/2023 BIMALA DEVI 0520002WL001282 BIMALA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938054 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
29 HARLAKHI BH-20-002-011-00390900/2554
(KAUAHA BARAHI) 		0520002000NRG24240420230006696 25/04/2023 TERBENI DEVI 0520002WL001282 TERBENI DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938061 TRIVENI DEVI SUSHILSAH PUNJAB NATIONAL BANK(508568)
30 HARLAKHI BH-20-002-011-00390900/261
(KAUAHA BARAHI) 		0520002000NRG24240420230006697 25/04/2023 PREMA DEVI 0520002WL001282 PREMA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938044 PREMA DEVI PUNJAB NATIONAL BANK(508568)
31 HARLAKHI BH-20-002-011-00390900/2875
(KAUAHA BARAHI) 		0520002000NRG24240420230006700 25/04/2023 JASIYA DEVI 0520002WL001282 JASIYA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938053 JASIYA DEVI PUNJAB NATIONAL BANK(508568)
32 HARLAKHI BH-20-002-011-00390900/2887
(KAUAHA BARAHI) 		0520002000NRG24240420230006702 25/04/2023 MANATORIYA DEVI 0520002WL001282 MANATORIYA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938048 MANTORIYA DEVI WO RIZAN MANDAL PUNJAB NATIONAL BANK(508568)
33 HARLAKHI BH-20-002-011-00390900/2970
(KAUAHA BARAHI) 		0520002000NRG24240420230006704 25/04/2023 MAMTA DEVI 0520002WL001282 MAMTA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938072 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
34 HARLAKHI BH-20-002-011-00390900/3091
(KAUAHA BARAHI) 		0520002000NRG24240420230006705 25/04/2023 RAKESH THAKUR 0520002WL001282 RAKESH THAKUR 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938071 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARLAKHI BH-20-002-011-00390900/3092
(KAUAHA BARAHI) 		0520002000NRG24240420230006707 25/04/2023 PUNITA DEVI 0520002WL001282 PUNITA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938069 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
36 HARLAKHI BH-20-002-011-00390900/3191
(KAUAHA BARAHI) 		0520002000NRG24240420230006713 25/04/2023 RAKESH KUMAR 0520002WL001282 RAKESH KUMAR 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938070 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
37 HARLAKHI BH-20-002-011-00390900/948
(KAUAHA BARAHI) 		0520002000NRG24240420230006714 25/04/2023 SHIV NARAYAN THAKUR 0520002WL001282 SHIV NARAYAN THAKUR 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938059 SHIVNARAYAN THKUR SORAJKUMARTHAKUR PUNJAB NATIONAL BANK(508568)
38 HARLAKHI BH-20-002-011-00392200/1429
(KAUAHA BARAHI) 		0520002000NRG24240420230006715 25/04/2023 SATIYA DEVI 0520002WL001282 SATIYA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938052 SATIYA DEVI W/O- RAM CHANDRA THAKUR PUNJAB NATIONAL BANK(508568)
39 HARLAKHI BH-20-002-011-00392200/2357
(KAUAHA BARAHI) 		0520002000NRG24240420230006716 25/04/2023 GITA DEVI 0520002WL001282 GITA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938049 GITA DEVI PUNJAB NATIONAL BANK(508568)
40 HARLAKHI BH-20-002-011-00392200/2358
(KAUAHA BARAHI) 		0520002000NRG24240420230006717 25/04/2023 URMILA DEVI 0520002WL001282 URMILA DEVI 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938063 URMILA DEVI PUNJAB NATIONAL BANK(508568)
41 HARLAKHI BH-20-002-011-00392200/274
(KAUAHA BARAHI) 		0520002000NRG24240420230006718 25/04/2023 SATYANARAYAN MANDAL 0520002WL001282 SATYANARAYAN MANDAL 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1438938055 SATYANARAYAN MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 72504 72504
42 HARLAKHI BH-20-002-011-00390900/3190
(KAUAHA BARAHI) 		0520002000NRG24240420230006711 25/04/2023 BECHAN SAH 0520002WL001282 BECHAN SAH 00415 SBIN0003549 2280 2280 Processed 11/05/2023 1438938043 MR BECHAN SAH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
43 HARLAKHI BH-20-002-011-00390900/1434
(KAUAHA BARAHI) 		0520002000NRG24240420230006673 25/04/2023 DEO NARAYAN MANDAL 0520002WL001282 DEO NARAYAN MANDAL 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1438938083 DEVNARAYAN MANDAL PUNJAB NATIONAL BANK(508568)
44 HARLAKHI BH-20-002-011-00390900/28
(KAUAHA BARAHI) 		0520002000NRG24240420230006698 25/04/2023 BECHANI KHATUN 0520002WL001282 BECHANI KHATUN 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438938042 BECHANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
45 HARLAKHI BH-20-002-011-00390900/1693
(KAUAHA BARAHI) 		0520002000NRG24240420230006680 25/04/2023 SUDHA KUMARI 0520002WL001282 SUDHA KUMARI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1438938087 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARLAKHI BH-20-002-011-00390900/2809
(KAUAHA BARAHI) 		0520002000NRG24240420230006699 25/04/2023 AJAY KUMAR SAH 0520002WL001282 AJAY KUMAR SAH 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1438938084 AJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
47 HARLAKHI BH-20-002-011-00390900/3188
(KAUAHA BARAHI) 		0520002000NRG24240420230006710 25/04/2023 ANIL KUMAR 0520002WL001282 ANIL KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1438938040 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
48 HARLAKHI BH-20-002-011-00390900/127
(KAUAHA BARAHI) 		0520002000NRG24240420230006665 25/04/2023 SULTAN RAIN 0520002WL001282 SULTAN RAIN 638 INDB0000447 2280 2280 Processed 11/05/2023 1438938041 MD SULATAN RAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
Total 108756 108756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARLAKHI BH0520002_250423APB_FTO_61594 Bank of India BKID0004543 BISAUL 2280
2 HARLAKHI BH0520002_250423APB_FTO_61594 Bank of India BKID0006283 SAHARGHAT 2280
3 HARLAKHI BH0520002_250423APB_FTO_61594 Canara Bank CNRB0004194 JHITAKI 15960
4 HARLAKHI BH0520002_250423APB_FTO_61594 Punjab National Bank PUNB0335900 UMGAON 72504
5 HARLAKHI BH0520002_250423APB_FTO_61594 State Bank of India SBIN0003549 ADB BASOPATTI 2280
6 HARLAKHI BH0520002_250423APB_FTO_61594 Uttar Bihar Gramin Bank CBIN0R10001 Umgaun 4332
7 HARLAKHI BH0520002_250423APB_FTO_61594 India Post Payments Bank IPOS0000001 Madhubani 6840
8 HARLAKHI BH0520002_250423APB_FTO_61594 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2280

Download In Excel