Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:15 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_140723FTO_414416
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-13-004-007-00212200/3212
(NAUWADIH) 		0513004000NRG24110720230558740 14/07/2023 satendra yadav 0513004WL023894 satendra yadav 00354 PUNB0393900 2052 2052 Processed 19/09/2023 5742247226 satendra yadav ()
SubTotal 2052 2052
2 PAHARPUR BH-13-004-007-00212100/5618
(NAUWADIH) 		0513004000NRG24110720230558722 14/07/2023 Golu Kumar 0513004WL023894 Golu Kumar 00354 PUNB0990800 2052 2052 Processed 19/09/2023 5742247228 Golu Kumar ()
3 PAHARPUR BH-13-004-007-00212200/122
(NAUWADIH) 		0513004000NRG24110720230558728 14/07/2023 aashin ansari 0513004WL023894 aashin ansari 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5742247227 aashin ansari ()
SubTotal 3876 3876
4 PAHARPUR BH-13-004-007-00212200/357
(NAUWADIH) 		0513004000NRG24110720230558741 14/07/2023 Mithlesh Devi 0513004WL023894 Mithlesh Devi 00415 SBIN0002987 2052 2052 Processed 19/09/2023 5742247232 MRS MITHILESH DEVI ()
5 PAHARPUR BH-13-004-007-00212200/5178
(NAUWADIH) 		0513004000NRG24110720230558745 14/07/2023 mohan yadav 0513004WL023894 mohan yadav 00415 SBIN0002987 2052 2052 Processed 19/09/2023 5742247229 MR MOHAN YADAV ()
6 PAHARPUR BH-13-004-007-00212200/5250
(NAUWADIH) 		0513004000NRG24110720230558754 14/07/2023 birendra ram 0513004WL023894 birendra ram 00415 SBIN0002987 2052 2052 Processed 19/09/2023 5742247231 MR BIRENDRA RAM ()
7 PAHARPUR BH-13-004-007-00212200/5528
(NAUWADIH) 		0513004000NRG24110720230558757 14/07/2023 RAMBHA DEVI 0513004WL023894 RAMBHA DEVI 00415 SBIN0002987 2052 2052 Processed 19/09/2023 5742247230 MRS RAMBHA DEVI ()
SubTotal 8208 8208
8 PAHARPUR BH-13-004-007-00212100/5621
(NAUWADIH) 		0513004000NRG24110720230558724 14/07/2023 Kundan Kumar 0513004WL023894 Kundan Kumar 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742247225 KUNDAN KUMAR ()
SubTotal 2052 2052
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_140723FTO_414416 Punjab National Bank PUNB0393900 BETTIAH 2052
2 PAHARPUR BH0513004_140723FTO_414416 Punjab National Bank PUNB0990800 Nauadih Satha 3876
3 PAHARPUR BH0513004_140723FTO_414416 State Bank of India SBIN0002987 PAHARPUR 8208
4 PAHARPUR BH0513004_140723FTO_414416 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2052

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