Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:30 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_071223FTO_714437
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-13-004-010-00208871/4714
(UTTARI NONEYA) 		0513004000NRG24041220230716218 07/12/2023 REHANA KHATOON 0513004WL057367 REHANA KHATOON 00176 IDIB000N618 3192 3192 Processed 01/02/2024 9906593889 REHANA KHATOON ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-010-00208900/1030
(UTTARI NONEYA) 		0513004000NRG24041220230716259 07/12/2023 brijesh yadav 0513004WL057367 brijesh yadav 00415 SBIN0001763 3192 3192 Processed 01/02/2024 9906593892 MR BRIJESH YADAV ()
SubTotal 3192 3192
3 PAHARPUR BH-13-004-010-00208871/2917
(UTTARI NONEYA) 		0513004000NRG24041220230716145 07/12/2023 RAJENDRA PRASAD 0513004WL057365 RAJENDRA PRASAD 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9906593890 RAJENDRA PRASAD ()
4 PAHARPUR BH-13-004-010-00208871/5221
(UTTARI NONEYA) 		0513004000NRG24041220230716223 07/12/2023 RANJU DEVI 0513004WL057367 RANJU DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906593891 RANJU DEVI ()
SubTotal 6612 6612
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_071223FTO_714437 Indian Bank IDIB000N618 NONIA 3192
2 PAHARPUR BH0513004_071223FTO_714437 State Bank of India SBIN0001763 ADB MOTIHARI 3192
3 PAHARPUR BH0513004_071223FTO_714437 India Post Payments Bank IPOS0000001 Motihari 6612

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