Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:49 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_260623FTO_317073
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 Sangrampur BH-13-027-001-00219550/4639
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438876 26/06/2023 RAMU MAHTO 0513027WL019277 RAMU MAHTO 00048 BKID0004449 3420 3420 Processed 03/07/2023 2981767099 RAMU MAHTO ()
2 Sangrampur BH-13-027-001-00219550/4641
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438878 26/06/2023 PARVATI KUMARI 0513027WL019277 PARVATI KUMARI 00048 BKID0004449 3420 3420 Processed 03/07/2023 2981767100 PARVATI KUMARI ()
SubTotal 6840 6840
3 Sangrampur BH-13-027-001-00219550/4638
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438875 26/06/2023 PITAMBAR RAY 0513027WL019277 PITAMBAR RAY 00415 SBIN0018646 3420 3420 Processed 03/07/2023 2981767103 MR PITAMBAR RAY ()
SubTotal 3420 3420
4 Sangrampur BH-13-027-001-00219550/4636
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438873 26/06/2023 AMRITESH RANJAN 0513027WL019277 AMRITESH RANJAN 00468 UBIN0932434 3420 3420 Processed 03/07/2023 2981767104 AMRITESH RANJAN ()
SubTotal 3420 3420
5 Sangrampur BH-13-027-001-00219550/4628
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438865 26/06/2023 JANAK DEVI 0513027WL019277 JANAK DEVI 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2981767101 JANAK DEVI WO MAGARU RAUT ()
6 Sangrampur BH-13-027-001-00219550/4634
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438871 26/06/2023 DILIP KUMAR 0513027WL019277 DILIP KUMAR 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2981767102 Dilip Kumar ()
SubTotal 6840 6840
7 Sangrampur BH-13-027-001-00219550/898
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438886 26/06/2023 Darshan Ray 0513027WL019277 Darshan Ray 00703 AIRP0000001 3420 3420 Processed 03/07/2023 2981767098 Darshan Ray ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_260623FTO_317073 Bank of India BKID0004449 BARIARIA 6840
2 Sangrampur BH0513027_260623FTO_317073 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 3420
3 Sangrampur BH0513027_260623FTO_317073 Union Bank of India UBIN0932434 MOTIHARI 3420
4 Sangrampur BH0513027_260623FTO_317073 Uttar Bihar Gramin Bank CBIN0R10001 Areraj 6840
5 Sangrampur BH0513027_260623FTO_317073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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