Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:03:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : HARLAKHI
Fto No. : BH0520002_311223APB_FTO_776774
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-20-002-005-00390200/2224
(KALANA) 		0520002000NRG24301220230392109 31/12/2023 RAJENDRA SADA 0520002WL093036 RAJENDRA SADA 00048 BKID0004543 2508 2508 Processed 20/03/2024 1992282760 RAJENDRA SADA IDBI BANK(607095)
SubTotal 2508 2508
2 HARLAKHI BH-20-002-005-00390200/2146
(KALANA) 		0520002000NRG24301220230392102 31/12/2023 RAM PARSAD SADA 0520002WL093036 RAM PARSAD SADA 00354 PUNB0335900 2508 2508 Processed 20/03/2024 1992282756 RAM PRASAD SADA PUNJAB NATIONAL BANK(508568)
3 HARLAKHI BH-20-002-005-00390200/2148
(KALANA) 		0520002000NRG24301220230392104 31/12/2023 ASHA DEVI 0520002WL093036 ASHA DEVI 00354 PUNB0335900 2508 2508 Processed 20/03/2024 1992282757 ASHA DEVI PUNJAB NATIONAL BANK(508568)
4 HARLAKHI BH-20-002-005-00390200/2191
(KALANA) 		0520002000NRG24301220230392106 31/12/2023 ASHA DEVI 0520002WL093036 ASHA DEVI 00354 PUNB0335900 2508 2508 Processed 20/03/2024 1992282758 ASHA DEVI WO JAGDESH DAS PUNJAB NATIONAL BANK(508568)
5 HARLAKHI BH-20-002-005-00390200/2222
(KALANA) 		0520002000NRG24301220230392108 31/12/2023 GITA DEVI 0520002WL093036 GITA DEVI 00354 PUNB0335900 2508 2508 Processed 20/03/2024 1992282759 GITA DEVI PUNJAB NATIONAL BANK(508568)
6 HARLAKHI BH-20-002-005-00390200/2237
(KALANA) 		0520002000NRG24301220230392119 31/12/2023 USHA DEVI 0520002WL093036 USHA DEVI 00354 PUNB0335900 2280 2280 Processed 20/03/2024 1992282762 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
7 HARLAKHI BH-20-002-005-00389600/38
(KALANA) 		0520002000NRG24301220230392100 31/12/2023 CHANDESHWAR SADA 0520002WL093036 CHANDESHWAR SADA 00415 SBIN0003549 2508 2508 Processed 20/03/2024 1992282755 MR CHANDESHWAR SADA STATE BANK OF INDIA(508548)
8 HARLAKHI BH-20-002-005-00390300/1540
(KALANA) 		0520002000NRG24301220230392123 31/12/2023 DINESH SADA 0520002WL093036 DINESH SADA 00415 SBIN0003549 2280 2280 Processed 20/03/2024 1992282761 MR DINESH SADA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
9 HARLAKHI BH-20-002-005-00390200/2221
(KALANA) 		0520002000NRG24301220230392107 31/12/2023 KALASO DEVI 0520002WL093036 KALASO DEVI 00415 SBIN0014300 2508 2508 Processed 20/03/2024 1992282763 MS KAILASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
10 HARLAKHI BH-20-002-005-00390200/2147
(KALANA) 		0520002000NRG24301220230392103 31/12/2023 MAINI SADA 0520002WL093036 MAINI SADA 00538 CBIN0R10001 2508 2508 Processed 20/03/2024 1992282754 MANI SADA PUNJAB NATIONAL BANK(508568)
11 HARLAKHI BH-20-002-005-00390200/2240
(KALANA) 		0520002000NRG24301220230392120 31/12/2023 ASHA KHATUN 0520002WL093036 ASHA KHATUN 00538 CBIN0R10001 2280 2280 Rejected 20/03/2024 1992282740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HARLAKHI BH-20-002-005-00390300/117
(KALANA) 		0520002000NRG24301220230392121 31/12/2023 FODARI SADA 0520002WL093036 FODARI SADA 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282743 FODARI SADA UTTAR BIHAR GRAMIN BANK(607069)
13 HARLAKHI BH-20-002-005-00390300/1438
(KALANA) 		0520002000NRG24301220230392122 31/12/2023 AASHA DEVI 0520002WL093036 AASHA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282749 AASHA DEVI PUNJAB NATIONAL BANK(508568)
14 HARLAKHI BH-20-002-005-00390300/234
(KALANA) 		0520002000NRG24301220230392125 31/12/2023 BHOGI SADA 0520002WL093036 BHOGI SADA 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282741 BHOGI SADA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARLAKHI BH-20-002-005-00390300/247
(KALANA) 		0520002000NRG24301220230392128 31/12/2023 JASNI DEVI 0520002WL093036 JASNI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282752 JASNI DEVI PUNJAB NATIONAL BANK(508568)
16 HARLAKHI BH-20-002-005-00390300/356
(KALANA) 		0520002000NRG24301220230392131 31/12/2023 BANARIYA DEVI 0520002WL093036 BANARIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282745 BANARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 HARLAKHI BH-20-002-005-00390300/470
(KALANA) 		0520002000NRG24301220230392132 31/12/2023 GUNDEY SADA 0520002WL093036 GUNDEY SADA 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282748 GUNDE SADA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARLAKHI BH-20-002-005-00390300/471
(KALANA) 		0520002000NRG24301220230392133 31/12/2023 MOHAN SADA 0520002WL093036 MOHAN SADA 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282751 MOHAN SADA UTTAR BIHAR GRAMIN BANK(607069)
19 HARLAKHI BH-20-002-005-00390300/607
(KALANA) 		0520002000NRG24301220230392135 31/12/2023 DEVSHARAN SADA 0520002WL093036 DEVSHARAN SADA 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282744 DEVSARAN SADA PUNJAB NATIONAL BANK(508568)
20 HARLAKHI BH-20-002-005-00390300/614
(KALANA) 		0520002000NRG24301220230392138 31/12/2023 SHOBHA DEVI 0520002WL093036 SHOBHA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282750 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARLAKHI BH-20-002-005-00390300/63
(KALANA) 		0520002000NRG24301220230392140 31/12/2023 RAMBALI SADA 0520002WL093036 RAMBALI SADA 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282742 RAMBALI SADA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARLAKHI BH-20-002-005-00390300/67
(KALANA) 		0520002000NRG24301220230392141 31/12/2023 CHHOTE SADA 0520002WL093036 CHHOTE SADA 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282753 CHHOTE SADA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARLAKHI BH-20-002-005-00390300/92
(KALANA) 		0520002000NRG24301220230392146 31/12/2023 FULBATI DEVI 0520002WL093036 FULBATI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282739 FULVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARLAKHI BH-20-002-005-00390300/94
(KALANA) 		0520002000NRG24301220230392147 31/12/2023 RAJ KUMAR SADA 0520002WL093036 RAJ KUMAR SADA 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282747 RAJ KUMAR SADA UTTAR BIHAR GRAMIN BANK(607069)
25 HARLAKHI BH-20-002-005-00390300/95
(KALANA) 		0520002000NRG24301220230392148 31/12/2023 SOMANI DEVI 0520002WL093036 SOMANI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1992282746 SOMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36708 36708
26 HARLAKHI BH-20-002-005-00390200/2232
(KALANA) 		0520002000NRG24301220230392114 31/12/2023 SUNITA DEVI 0520002WL093036 SUNITA DEVI 00691 IPOS0000001 2280 2280 Processed 20/03/2024 1992282738 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 61104 61104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARLAKHI BH0520002_311223APB_FTO_776774 Bank of India BKID0004543 BISAUL 2508
2 HARLAKHI BH0520002_311223APB_FTO_776774 Punjab National Bank PUNB0335900 UMGAON 12312
3 HARLAKHI BH0520002_311223APB_FTO_776774 State Bank of India SBIN0003549 ADB BASOPATTI 4788
4 HARLAKHI BH0520002_311223APB_FTO_776774 State Bank of India SBIN0014300 SAHARGHAT 2508
5 HARLAKHI BH0520002_311223APB_FTO_776774 Uttar Bihar Gramin Bank CBIN0R10001 Kalna 36708
6 HARLAKHI BH0520002_311223APB_FTO_776774 India Post Payments Bank IPOS0000001 Madhubani 2280

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