Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:45:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : HARSIDHI
Fto No. : BH0513008_120823FTO_482681
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-13-008-006-00205400/4066
(BAIRIYADIH) 		0513008000NRG24110820230602018 12/08/2023 KALWATI DEVI 0513008WL029272 KALWATI DEVI 00415 SBIN0003016 3420 3420 Processed 28/08/2023 4907176922 MISS KALAVATI DEVI ()
SubTotal 3420 3420
2 HARSIDHI BH-13-008-006-00205110/3342
(BAIRIYADIH) 		0513008000NRG24110820230602014 12/08/2023 Diplal Das 0513008WL029271 Diplal Das 00415 SBIN0009227 3420 3420 Processed 28/08/2023 4907176927 MR DIPLAL DAS ()
3 HARSIDHI BH-13-008-006-00205110/3721
(BAIRIYADIH) 		0513008000NRG24110820230602020 12/08/2023 MUKHALAL SAHNI 0513008WL029273 MUKHALAL SAHNI 00415 SBIN0009227 3420 3420 Processed 28/08/2023 4907176925 MRS MUKHALALI DEVI ()
4 HARSIDHI BH-13-008-006-00205400/3248
(BAIRIYADIH) 		0513008000NRG24110820230602022 12/08/2023 SUNARDEV SAHANI 0513008WL029273 SUNARDEV SAHANI 00415 SBIN0009227 1140 1140 Processed 28/08/2023 4907176923 MR SUNARDEV SAHANI ()
5 HARSIDHI BH-13-008-006-00205400/3476
(BAIRIYADIH) 		0513008000NRG24110820230602023 12/08/2023 ANITA DEVI 0513008WL029273 ANITA DEVI 00415 SBIN0009227 3420 3420 Processed 28/08/2023 4907176924 MRS ANITA DEVI ()
SubTotal 11400 11400
6 HARSIDHI BH-13-008-006-00205400/4134
(BAIRIYADIH) 		0513008000NRG24110820230602019 12/08/2023 PARBHA KUWAR 0513008WL029272 PARBHA KUWAR 00415 SBIN0009480 3420 3420 Processed 28/08/2023 4907176926 MRS PRABHA DEVI ()
SubTotal 3420 3420
7 HARSIDHI BH-13-008-006-00205100/3928
(BAIRIYADIH) 		0513008000NRG24110820230602016 12/08/2023 ARUN PASWAN 0513008WL029272 ARUN PASWAN 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4907176921 Arun Paswan ()
8 HARSIDHI BH-13-008-006-00205120/4212
(BAIRIYADIH) 		0513008000NRG24110820230602021 12/08/2023 TETARI DEVI 0513008WL029273 TETARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4907176920 Tetri Devi ()
SubTotal 6840 6840
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSIDHI BH0513008_120823FTO_482681 State Bank of India SBIN0003016 TURKAULIA 3420
2 HARSIDHI BH0513008_120823FTO_482681 State Bank of India SBIN0009227 BAIRIADIH 11400
3 HARSIDHI BH0513008_120823FTO_482681 State Bank of India SBIN0009480 PHULWARIA OJHA 3420
4 HARSIDHI BH0513008_120823FTO_482681 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 6840

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