Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:57:16 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_140923FTO_544969
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 CHARPOKHARI BH-03-010-003-03160800/5298
(MUKUNDPUR) 		0503010000NRG24140920230198790 14/09/2023 MANOJ KUMAR 0503010WL0019280 MANOJ KUMAR 00354 PUNB0217200 3648 3648 Processed 21/09/2023 5798299757 MANOJ KUMAR ()
2 CHARPOKHARI BH-03-010-003-03160800/5301
(MUKUNDPUR) 		0503010000NRG24140920230198791 14/09/2023 SHANTI DEVI 0503010WL0019280 SHANTI DEVI 00354 PUNB0217200 3648 3648 Processed 21/09/2023 5798299755 SHANTI DEVI ()
3 CHARPOKHARI BH-03-010-003-03161700/1711
(MUKUNDPUR) 		0503010000NRG24140920230198793 14/09/2023 TETRA DEVI 0503010WL0019280 TETRA DEVI 00354 PUNB0217200 2280 2280 Processed 21/09/2023 5798299756 TETRA DEVI ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_140923FTO_544969 Punjab National Bank PUNB0217200 PASAUR 9576

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