Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:47 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_060523APB_FTO_112236
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-13-004-002-00209871/3442
(PURBI SAREYA) 		0513004000NRG24060520230106607 06/05/2023 SHANTI DEVI 0513004WL006203 SHANTI DEVI 00354 PUNB0990800 1596 1596 Processed 12/05/2023 1481687771 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 PAHARPUR BH-13-004-005-00211600/2855
(SONWAL) 		0513004000NRG24060520230106625 06/05/2023 Sursati Devi 0513004WL006210 Sursati Devi 00415 SBIN0002987 1140 1140 Processed 12/05/2023 1481687770 MRS SURSATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_060523APB_FTO_112236 Punjab National Bank PUNB0990800 Nauadih Satha 1596
2 PAHARPUR BH0513004_060523APB_FTO_112236 State Bank of India SBIN0002987 PAHARPUR 1140

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