Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:12 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_080623FTO_241044
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-13-004-011-00214200/741
(BALUA) 		0513004000NRG24310520230228489 08/06/2023 LALBABU PASWAN 0513004WL011851 LALBABU PASWAN 00415 SBIN0002943 1824 1824 Processed 13/06/2023 2490463438 MS BABULAL HAJARA ()
2 PAHARPUR BH-13-004-011-00214300/85
(BALUA) 		0513004000NRG24310520230228495 08/06/2023 RAJESWAR PATEL 0513004WL011854 RAJESWAR PATEL 00415 SBIN0002943 1824 1824 Processed 13/06/2023 2490463439 MR RAJESHWAR PATEL ()
SubTotal 3648 3648
3 PAHARPUR BH-13-004-011-00209100/1188
(BALUA) 		0513004000NRG24310520230228492 08/06/2023 Kalim miyan 0513004WL011853 Kalim miyan 00415 SBIN0009482 1596 1596 Processed 13/06/2023 2490463440 MR ROJDIN MIYA ()
SubTotal 1596 1596
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_080623FTO_241044 State Bank of India SBIN0002943 HARSIDHI 3648
2 PAHARPUR BH0513004_080623FTO_241044 State Bank of India SBIN0009482 IBRAHIMPUR 1596

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