Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:29 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_2584
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-13-004-004-00211500/1043
(TEJPURWA) 		0513004000NRG23010420231032669 01/04/2023 BIJAY KANT THAKUR 0513004WL110593 BIJAY KANT THAKUR 00415 SBIN0002976 3150 3150 Processed 26/05/2023 1877559465 MR VIJAY KANT THAKUR STATE BANK OF INDIA(508548)
SubTotal 3150 3150
2 PAHARPUR BH-13-004-004-00210600/627
(TEJPURWA) 		0513004000NRG23010420231032668 01/04/2023 DHORAI PRASAD 0513004WL110593 DHORAI PRASAD 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877559469 MR DHODHA RAUT STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-004-00211500/16
(TEJPURWA) 		0513004000NRG23010420231032671 01/04/2023 BANSI RAM 0513004WL110593 BANSI RAM 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877559467 BANSHI RAM CANARA BANK(508532)
4 PAHARPUR BH-13-004-004-00211500/24
(TEJPURWA) 		0513004000NRG23010420231032672 01/04/2023 AMIRKA RAUT 0513004WL110593 AMIRKA RAUT 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877559463 MR AMBIKA RAUT STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-004-00211500/3213
(TEJPURWA) 		0513004000NRG23010420231032673 01/04/2023 VIKARMA RAM 0513004WL110593 VIKARMA RAM 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877559464 MR VIKRAMA RAM STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-004-00211500/40
(TEJPURWA) 		0513004000NRG23010420231032674 01/04/2023 LALAN RAUT 0513004WL110593 LALAN RAUT 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877559468 Lalan Raut AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHARPUR BH-13-004-004-00211500/808
(TEJPURWA) 		0513004000NRG23010420231032675 01/04/2023 Lalan Ram 0513004WL110593 Lalan Ram 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877559466 MR LALAN RAM STATE BANK OF INDIA(508548)
SubTotal 18900 18900
8 PAHARPUR BH-13-004-004-00211500/1183
(TEJPURWA) 		0513004000NRG23010420231032670 01/04/2023 ADITYANARAYAN THAKUR 0513004WL110593 ADITYANARAYAN THAKUR 00415 SBIN0008175 3150 3150 Processed 26/05/2023 1877559462 MR ADITYA NARAYAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_2584 State Bank of India SBIN0002976 MALAHI BAZAR 3150
2 PAHARPUR BH0513004_010423APB_FTO_2584 State Bank of India SBIN0002987 PAHARPUR 18900
3 PAHARPUR BH0513004_010423APB_FTO_2584 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3150

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