Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:28 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_040124FTO_781624
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 PAHARPUR BH-13-004-011-00214200/5026
(BALUA) 		0513004000NRG24010120240778061 04/01/2024 Shanti Devi 0513004WL064886 Shanti Devi 00048 BKID0004448 3648 3648 Processed 20/03/2024 1991596098 Shanti Devi ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-011-00214200/5086
(BALUA) 		0513004000NRG24010120240778064 04/01/2024 RAGINI KUMARI 0513004WL064886 RAGINI KUMARI 00089 CBIN0282425 3648 3648 Processed 20/03/2024 1991596099 RAGINI KUMARI ()
SubTotal 3648 3648
3 PAHARPUR BH-13-004-011-00214200/1730
(BALUA) 		0513004000NRG24010120240778031 04/01/2024 SULEKHA KHATOON 0513004WL064886 SULEKHA KHATOON 00176 IDIB000N618 3648 3648 Processed 20/03/2024 1991596100 SULEKHA KHATOON ()
SubTotal 3648 3648
4 PAHARPUR BH-13-004-011-00214200/5202
(BALUA) 		0513004000NRG24010120240778068 04/01/2024 GUDIYA KUMARI 0513004WL064886 GUDIYA KUMARI 00415 SBIN0012570 3648 3648 Processed 20/03/2024 1991596102 MS GUDIYA KUMARI ()
SubTotal 3648 3648
5 PAHARPUR BH-13-004-011-00214200/5166
(BALUA) 		0513004000NRG24010120240778065 04/01/2024 SURAYA MUKHI KUMARI 0513004WL064886 SURAYA MUKHI KUMARI 00468 UBIN0567248 3648 3648 Processed 20/03/2024 1991596103 SURAYA MUKHI KUMARI ()
SubTotal 3648 3648
6 PAHARPUR BH-13-004-011-00214200/5283
(BALUA) 		0513004000NRG24010120240778075 04/01/2024 ALOK KUMAR 0513004WL064886 ALOK KUMAR 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1991596101 ALOK KUMAR ()
SubTotal 3648 3648
7 PAHARPUR BH-13-004-011-00214200/5269
(BALUA) 		0513004000NRG24010120240778073 04/01/2024 UJJWAL KUMAR 0513004WL064886 UJJWAL KUMAR 00703 AIRP0000001 3648 3648 Processed 20/03/2024 1991596097 UJJWAL KUMAR ()
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_040124FTO_781624 Bank of India BKID0004448 CHAPRA BAHAS 3648
2 PAHARPUR BH0513004_040124FTO_781624 Central Bank Of India CBIN0282425 DHUMNAGAR 3648
3 PAHARPUR BH0513004_040124FTO_781624 Indian Bank IDIB000N618 NONIA 3648
4 PAHARPUR BH0513004_040124FTO_781624 State Bank of India SBIN0012570 MAJHAULIA 3648
5 PAHARPUR BH0513004_040124FTO_781624 Union Bank of India UBIN0567248 sugauli 3648
6 PAHARPUR BH0513004_040124FTO_781624 India Post Payments Bank IPOS0000001 Motihari 3648
7 PAHARPUR BH0513004_040124FTO_781624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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