Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:02 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_181223FTO_740701
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-13-004-005-00210200/4141
(SONWAL) 		0513004000NRG24141220230734402 18/12/2023 PRITI DEVI 0513004WL060080 PRITI DEVI 00354 PUNB0990800 2964 2964 Processed 08/03/2024 1522573680 PRITI DEVI ()
SubTotal 2964 2964
2 PAHARPUR BH-13-004-005-00211600/1560
(SONWAL) 		0513004000NRG24141220230734405 18/12/2023 Rinku devi 0513004WL060080 Rinku devi 00415 SBIN0002987 2964 2964 Processed 08/03/2024 1522573681 MRS RINKU DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_181223FTO_740701 Punjab National Bank PUNB0990800 Nauadih Satha 2964
2 PAHARPUR BH0513004_181223FTO_740701 State Bank of India SBIN0002987 PAHARPUR 2964

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