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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:49:34 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_151223APB_FTO_733952
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-13-008-002-00205300/1190
(SONBARSA) 		0513008000NRG24141220230732839 15/12/2023 MATIJAN KHATUN 0513008WL059890 MATIJAN KHATUN 00415 SBIN0002943 1596 1596 Processed 01/02/2024 9907483621 MR ABBAS MIYAN STATE BANK OF INDIA(508548)
2 HARSIDHI BH-13-008-002-00205300/1398
(SONBARSA) 		0513008000NRG24141220230732847 15/12/2023 Lilavati devi 0513008WL059892 Lilavati devi 00415 SBIN0002943 684 684 Processed 01/02/2024 9907483626 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
3 HARSIDHI BH-13-008-002-00205300/169
(SONBARSA) 		0513008000NRG24141220230732843 15/12/2023 KUADARI DEVI 0513008WL059891 KUADARI DEVI 00415 SBIN0002943 1368 1368 Processed 01/02/2024 9907483618 UADARI DEVI BANK OF BARODA(606985)
4 HARSIDHI BH-13-008-002-00205300/1997
(SONBARSA) 		0513008000NRG24141220230732853 15/12/2023 RINKU SAHANI 0513008WL059894 RINKU SAHANI 00415 SBIN0002943 1140 1140 Processed 01/02/2024 9907483619 MRS RINKU SAHANI STATE BANK OF INDIA(508548)
5 HARSIDHI BH-13-008-002-00205300/2056
(SONBARSA) 		0513008000NRG24141220230732834 15/12/2023 GEETA DEVI 0513008WL059888 GEETA DEVI 00415 SBIN0002943 912 912 Processed 01/02/2024 9907483625 MISS GEETA DEVI STATE BANK OF INDIA(508548)
6 HARSIDHI BH-13-008-002-00205300/2185
(SONBARSA) 		0513008000NRG24141220230732840 15/12/2023 RAMBHA DEVI 0513008WL059890 RAMBHA DEVI 00415 SBIN0002943 1596 1596 Processed 01/02/2024 9907483624 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
7 HARSIDHI BH-13-008-002-00205300/2186
(SONBARSA) 		0513008000NRG24141220230732848 15/12/2023 TUFANI SAHANI 0513008WL059892 TUFANI SAHANI 00415 SBIN0002943 912 912 Processed 01/02/2024 9907483615 TUFANI SAHANI PUNJAB NATIONAL BANK(508568)
8 HARSIDHI BH-13-008-002-00205300/2203
(SONBARSA) 		0513008000NRG24141220230732849 15/12/2023 HIRAMATI DEVI 0513008WL059892 HIRAMATI DEVI 00415 SBIN0002943 912 912 Processed 01/02/2024 9907483622 HIRAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARSIDHI BH-13-008-002-00205300/253
(SONBARSA) 		0513008000NRG24141220230732841 15/12/2023 SUKANI DEVI 0513008WL059890 SUKANI DEVI 00415 SBIN0002943 1368 1368 Processed 01/02/2024 9907483616 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
10 HARSIDHI BH-13-008-002-00205300/3295
(SONBARSA) 		0513008000NRG24141220230732835 15/12/2023 Umaravati devi 0513008WL059888 Umaravati devi 00415 SBIN0002943 1596 1596 Processed 01/02/2024 9907483617 MRS UMRAVATI DEVI STATE BANK OF INDIA(508548)
11 HARSIDHI BH-13-008-002-00205300/3297
(SONBARSA) 		0513008000NRG24141220230732836 15/12/2023 Anjali devi 0513008WL059888 Anjali devi 00415 SBIN0002943 1596 1596 Processed 01/02/2024 9907483623 MISS ANJALI DEVI STATE BANK OF INDIA(508548)
12 HARSIDHI BH-13-008-002-00205300/3300
(SONBARSA) 		0513008000NRG24141220230732850 15/12/2023 Maya devi 0513008WL059892 Maya devi 00415 SBIN0002943 912 912 Processed 01/02/2024 9907483620 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
13 HARSIDHI BH-13-008-002-00205300/2398
(SONBARSA) 		0513008000NRG24141220230732845 15/12/2023 MUNNA KUMAR 0513008WL059891 MUNNA KUMAR 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9907483627 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
14 HARSIDHI BH-13-008-002-00205300/1351
(SONBARSA) 		0513008000NRG24141220230732860 15/12/2023 shudama devi 0513008WL059896 shudama devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907483628 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARSIDHI BH-13-008-002-00205300/2054
(SONBARSA) 		0513008000NRG24141220230732844 15/12/2023 Sonalal sahni 0513008WL059891 Sonalal sahni 00691 IPOS0000001 1596 1596 Processed 01/02/2024 9907483630 SONALAL SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARSIDHI BH-13-008-002-00205300/2124
(SONBARSA) 		0513008000NRG24141220230732854 15/12/2023 SALEYA KHATOON 0513008WL059894 SALEYA KHATOON 00691 IPOS0000001 1596 1596 Processed 01/02/2024 9907483631 SALEYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARSIDHI BH-13-008-002-00205300/2365
(SONBARSA) 		0513008000NRG24141220230732855 15/12/2023 Vinod Mahto 0513008WL059894 Vinod Mahto 00691 IPOS0000001 1596 1596 Processed 01/02/2024 9907483632 VINOD MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARSIDHI BH-13-008-002-00205300/3133
(SONBARSA) 		0513008000NRG24141220230732842 15/12/2023 BASANTI DEVI 0513008WL059890 BASANTI DEVI 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9907483633 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARSIDHI BH-13-008-002-00205300/3293
(SONBARSA) 		0513008000NRG24141220230732856 15/12/2023 SUSHILA DEVI 0513008WL059894 SUSHILA DEVI 00691 IPOS0000001 1596 1596 Processed 01/02/2024 9907483629 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARSIDHI BH-13-008-002-00205300/3294
(SONBARSA) 		0513008000NRG24141220230732846 15/12/2023 RANI DEVI 0513008WL059891 RANI DEVI 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9907483614 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_151223APB_FTO_733952 State Bank of India SBIN0002943 HARSIDHI 14592
2 HARSIDHI BH0513008_151223APB_FTO_733952 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 1596
3 HARSIDHI BH0513008_151223APB_FTO_733952 India Post Payments Bank IPOS0000001 Motihari 10944

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