Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:10:08 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_301223FTO_772314
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 PATAHI BH-13-016-008-00253400/227
(NUNFARWA) 		0513016000NRG24291220230772578 30/12/2023 NARESH SAH 0513016WL0064261 NARESH SAH 00089 CBIN0283043 3192 3192 Processed 20/03/2024 1995968003 NARESH SAH ()
2 PATAHI BH-13-016-008-00253400/75
(NUNFARWA) 		0513016000NRG24291220230772579 30/12/2023 Knahai Baitha 0513016WL0064261 Knahai Baitha 00089 CBIN0283043 3192 3192 Processed 20/03/2024 1995968004 Knahai Baitha ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_301223FTO_772314 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 6384

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