Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:19 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_140623FTO_263090
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-13-004-015-00213300/5856
(PARSWANI) 		0513004000NRG24100620230313325 14/06/2023 MANPATI DEVI 0513004WL015360 MANPATI DEVI 00415 SBIN0002943 3192 3192 Processed 17/06/2023 2620127262 MRS MANPATI DEVI ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-015-00213300/5885
(PARSWANI) 		0513004000NRG24100620230313338 14/06/2023 DADAN YADAV 0513004WL015360 DADAN YADAV 00415 SBIN0002987 3192 3192 Processed 17/06/2023 2620127263 DADAN YADAV ()
SubTotal 3192 3192
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 PAHARPUR BH0513004_140623FTO_263090 State Bank of India SBIN0002943 HARSIDHI 3192
2 PAHARPUR BH0513004_140623FTO_263090 State Bank of India SBIN0002987 PAHARPUR 3192

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