Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:04:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : HARLAKHI
Fto No. : BH0520002_240423APB_FTO_56434
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-20-002-011-00390900/2543
(KAUAHA BARAHI) 		0520002000NRG24210420230004950 24/04/2023 RITA DEVI 0520002WL000900 RITA DEVI 00048 BKID0004541 1368 1368 Processed 11/05/2023 1439070673 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 HARLAKHI BH-20-002-011-00390900/220
(KAUAHA BARAHI) 		0520002000NRG24210420230004949 24/04/2023 YOGI PANDIT 0520002WL000900 YOGI PANDIT 00354 PUNB0335900 2280 2280 Processed 11/05/2023 1439070671 YOGI PANDIT S/O-DUKHI PANDIT PUNJAB NATIONAL BANK(508568)
3 HARLAKHI BH-20-002-011-00390900/771
(KAUAHA BARAHI) 		0520002000NRG24210420230004948 24/04/2023 JIVCHHI KHATOON 0520002WL000899 JIVCHHI KHATOON 00354 PUNB0335900 3192 3192 Processed 11/05/2023 1439070672 JIVACHHI KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARLAKHI BH0520002_240423APB_FTO_56434 Bank of India BKID0004541 BASUKI BIHARI 1368
2 HARLAKHI BH0520002_240423APB_FTO_56434 Punjab National Bank PUNB0335900 UMGAON 5472

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