Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:18 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_221123FTO_680848
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-13-004-012-00209200/1371
(MANKARARIYA) 		0513004000NRG24221120230693294 22/11/2023 JAITUN KHATOON 0513004WL054756 JAITUN KHATOON 00176 IDIB000N618 2964 2964 Processed 01/01/2024 8998180268 JAITUN KHATOON ()
2 PAHARPUR BH-13-004-012-00209200/2007
(MANKARARIYA) 		0513004000NRG24221120230693295 22/11/2023 Jalekha khatoon 0513004WL054756 Jalekha khatoon 00176 IDIB000N618 3192 3192 Processed 01/01/2024 8998180267 Jalekha khatoon ()
SubTotal 6156 6156
3 PAHARPUR BH-13-004-012-00212700/2277
(MANKARARIYA) 		0513004000NRG24221120230693305 22/11/2023 RAJDEV MAHTO 0513004WL054756 RAJDEV MAHTO 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8998180270 MR RAJDEV MAHTO ()
4 PAHARPUR BH-13-004-012-00212700/588
(MANKARARIYA) 		0513004000NRG24221120230693310 22/11/2023 chhatu ray 0513004WL054756 chhatu ray 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8998180271 MR CHHATHU RAM ()
5 PAHARPUR BH-13-004-012-00212800/378
(MANKARARIYA) 		0513004000NRG24221120230693316 22/11/2023 HARISHANKAR MAHATO 0513004WL054756 HARISHANKAR MAHATO 00415 SBIN0002987 2736 2736 Processed 01/01/2024 8998180269 MR HARISHANKAR MAHATO ()
SubTotal 9120 9120
6 PAHARPUR BH-13-004-012-00212700/3408
(MANKARARIYA) 		0513004000NRG24221120230693307 22/11/2023 KHASULIYA DEVI 0513004WL054756 KHASULIYA DEVI 00415 SBIN0009482 3192 3192 Processed 01/01/2024 8998180272 MRS KASULIYA DEVI ()
SubTotal 3192 3192
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_221123FTO_680848 Indian Bank IDIB000N618 NONIA 6156
2 PAHARPUR BH0513004_221123FTO_680848 State Bank of India SBIN0002987 PAHARPUR 9120
3 PAHARPUR BH0513004_221123FTO_680848 State Bank of India SBIN0009482 IBRAHIMPUR 3192

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