Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:20 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_070723FTO_375369
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-13-004-016-00213200/1899
(KAMAL PIPARA) 		0513004000NRG24050720230518663 07/07/2023 rubi devi 0513004WL022329 rubi devi 00045 BARB0ARERAX 1824 1824 Processed 02/09/2023 5078839395 rubi devi ()
SubTotal 1824 1824
2 PAHARPUR BH-13-004-016-00213700/480
(KAMAL PIPARA) 		0513004000NRG24050720230523527 07/07/2023 RAMANAND YADAV 0513004WL022625 RAMANAND YADAV 00152 HDFC0001648 1140 1140 Processed 02/09/2023 5078839396 RAMANAND YADAV ()
SubTotal 1140 1140
3 PAHARPUR BH-13-004-016-00213200/585
(KAMAL PIPARA) 		0513004000NRG24050720230523523 07/07/2023 sujit kumar 0513004WL022623 sujit kumar 00415 SBIN0002987 1368 1368 Processed 02/09/2023 5078839397 MR SUJIT KUMAR ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_070723FTO_375369 Bank of Baroda BARB0ARERAX ARERAJ 1824
2 PAHARPUR BH0513004_070723FTO_375369 HDFC Bank HDFC0001648 BETIAH 1140
3 PAHARPUR BH0513004_070723FTO_375369 State Bank of India SBIN0002987 PAHARPUR 1368

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