Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:04:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : HARLAKHI
Fto No. : BH0520002_080623APB_FTO_244160
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-20-002-013-00391000/929
(SISAUNI) 		0520002000NRG24050620230098520 08/06/2023 SAMUDRI DEVI 0520002WL018109 SAMUDRI DEVI 00354 PUNB0335900 912 912 Processed 14/06/2023 2541895439 SAMUDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 HARLAKHI BH-20-002-013-00391000/1842
(SISAUNI) 		0520002000NRG24050620230098510 08/06/2023 KESHAV KUMAR 0520002WL018109 KESHAV KUMAR 00415 SBIN0003549 912 912 Processed 14/06/2023 2541895440 MR KESHAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
3 HARLAKHI BH-20-002-011-00390900/1438
(KAUAHA BARAHI) 		0520002000NRG24080620230106559 08/06/2023 REKHA DEVI 0520002WL019407 REKHA DEVI 00415 SBIN0010772 1824 1824 Processed 14/06/2023 2541895441 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 HARLAKHI BH-20-002-013-00391000/238
(SISAUNI) 		0520002000NRG24050620230098514 08/06/2023 MUKHIYA DEVI 0520002WL018109 MUKHIYA DEVI 00538 CBIN0R10001 912 912 Processed 14/06/2023 2541895438 MUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 HARLAKHI BH-20-002-013-00391000/589
(SISAUNI) 		0520002000NRG24050620230098516 08/06/2023 BABI DEVI 0520002WL018109 BABI DEVI 00538 CBIN0R10001 912 912 Processed 14/06/2023 2541895437 BABI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 HARLAKHI BH-20-002-013-00391000/620
(SISAUNI) 		0520002000NRG24050620230098517 08/06/2023 USHA DEVI 0520002WL018109 USHA DEVI 00538 CBIN0R10001 912 912 Processed 14/06/2023 2541895435 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 HARLAKHI BH-20-002-013-00391000/622
(SISAUNI) 		0520002000NRG24050620230098518 08/06/2023 JAMUNI DEVI 0520002WL018109 JAMUNI DEVI 00538 CBIN0R10001 912 912 Processed 14/06/2023 2541895434 JAMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 HARLAKHI BH-20-002-013-00391000/903
(SISAUNI) 		0520002000NRG24050620230098519 08/06/2023 DINESH THAKUR 0520002WL018109 DINESH THAKUR 00538 CBIN0R10001 912 912 Processed 14/06/2023 2541895436 DINESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
9 HARLAKHI BH-20-002-011-00392200/2440
(KAUAHA BARAHI) 		0520002000NRG24080620230106561 08/06/2023 INGILA DEVI 0520002WL019409 INGILA DEVI 00691 IPOS0000001 1824 1824 Processed 14/06/2023 2541895429 INJILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARLAKHI BH-20-002-013-00391000/1846
(SISAUNI) 		0520002000NRG24050620230098511 08/06/2023 AMIT KUMAR SINGH 0520002WL018109 AMIT KUMAR SINGH 00691 IPOS0000001 912 912 Processed 14/06/2023 2541895430 AMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARLAKHI BH-20-002-013-00391000/1938
(SISAUNI) 		0520002000NRG24050620230098512 08/06/2023 RAMBILASH MAHTO 0520002WL018109 RAMBILASH MAHTO 00691 IPOS0000001 912 912 Processed 14/06/2023 2541895431 RAMBILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARLAKHI BH-20-002-013-00391000/1942
(SISAUNI) 		0520002000NRG24050620230098513 08/06/2023 MIRA DEVI 0520002WL018109 MIRA DEVI 00691 IPOS0000001 912 912 Processed 14/06/2023 2541895433 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARLAKHI BH-20-002-013-00391000/588
(SISAUNI) 		0520002000NRG24050620230098515 08/06/2023 ANJANA KUMARI 0520002WL018109 ANJANA KUMARI 00691 IPOS0000001 912 912 Processed 14/06/2023 2541895432 ANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
14 HARLAKHI BH-20-002-011-00390900/1000
(KAUAHA BARAHI) 		0520002000NRG24080620230106560 08/06/2023 SUJEET KUMAR 0520002WL019408 SUJEET KUMAR 00703 AIRP0000001 1824 1824 Processed 14/06/2023 2541895442 SUJEET KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARLAKHI BH0520002_080623APB_FTO_244160 Punjab National Bank PUNB0335900 UMGAON 912
2 HARLAKHI BH0520002_080623APB_FTO_244160 State Bank of India SBIN0003549 ADB BASOPATTI 912
3 HARLAKHI BH0520002_080623APB_FTO_244160 State Bank of India SBIN0010772 BENIPATTI 1824
4 HARLAKHI BH0520002_080623APB_FTO_244160 Uttar Bihar Gramin Bank CBIN0R10001 Kalna 4560
5 HARLAKHI BH0520002_080623APB_FTO_244160 India Post Payments Bank IPOS0000001 Madhubani 5472
6 HARLAKHI BH0520002_080623APB_FTO_244160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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