Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:17:50 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_030523FTO_98548
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 Sangrampur BH-13-027-003-00219400/2682
(UTTARI BARIYARIA) 		0513027000NRG24030520230084231 03/05/2023 Prabhawati Devi 0513027WL004875 Prabhawati Devi 00045 BARB0ARERAX 2280 2280 Processed 12/05/2023 1481902837 Prabhawati Devi ()
2 Sangrampur BH-13-027-011-00219611/2967
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030520230084225 03/05/2023 Jagdish Ray 0513027WL004871 Jagdish Ray 00045 BARB0ARERAX 2280 2280 Processed 12/05/2023 1481902836 Jagdish Ray ()
SubTotal 4560 4560
3 Sangrampur BH-13-027-003-00219400/1530
(UTTARI BARIYARIA) 		0513027000NRG24030520230084230 03/05/2023 SUNARPATTI DEVI 0513027WL004875 SUNARPATTI DEVI 00048 BKID0004449 2280 2280 Processed 12/05/2023 1481902838 SUNARPATTI DEVI ()
4 Sangrampur BH-13-027-003-00219400/1889
(UTTARI BARIYARIA) 		0513027000NRG24030520230084229 03/05/2023 Sunny Kumar 0513027WL004874 Sunny Kumar 00048 BKID0004449 1824 1824 Processed 12/05/2023 1481902839 Sunny Kumar ()
SubTotal 4104 4104
5 Sangrampur BH-13-027-012-00220800/1700
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084242 03/05/2023 sobha devi 0513027WL004878 sobha devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1481902840 SHOBHA DEVI WO BHARAT DUBEY ()
6 Sangrampur BH-13-027-012-00220800/2368
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084234 03/05/2023 Fulena Mahto 0513027WL004876 Fulena Mahto 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1481902841 FULENA MAHTO SO GAGAN MAHTO ()
SubTotal 4560 4560
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_030523FTO_98548 Bank of Baroda BARB0ARERAX ARERAJ 4560
2 Sangrampur BH0513027_030523FTO_98548 Bank of India BKID0004449 BARIARIA 4104
3 Sangrampur BH0513027_030523FTO_98548 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 4560

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