Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:16:39 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_300623FTO_336781
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-13-027-004-00221500/3853
(DAKSHANI BARIYARIA) 		0513027000NRG24290620230465729 30/06/2023 SUNDRAMALA DEVI 0513027WL020057 SUNDRAMALA DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4960811956 SUNDRAMALA DEVI ()
2 Sangrampur BH-13-027-004-00221500/3855
(DAKSHANI BARIYARIA) 		0513027000NRG24290620230465731 30/06/2023 BEBY DEVI 0513027WL020057 BEBY DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4960811957 BEBY DEVI ()
SubTotal 6840 6840
3 Sangrampur BH-13-027-004-00221500/3852
(DAKSHANI BARIYARIA) 		0513027000NRG24290620230465728 30/06/2023 CHHATHU RAM 0513027WL020057 CHHATHU RAM 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4960811959 MR CHHATHU RAM ()
SubTotal 3420 3420
4 Sangrampur BH-13-027-004-00219600/2722
(DAKSHANI BARIYARIA) 		0513027000NRG24290620230465720 30/06/2023 Momira Khatoon 0513027WL020057 Momira Khatoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960811958 MOMIRA KHATOON WO MD ISLAM ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_300623FTO_336781 Bank of India BKID0004449 BARIARIA 6840
2 Sangrampur BH0513027_300623FTO_336781 State Bank of India SBIN0002904 ARERAJ 3420
3 Sangrampur BH0513027_300623FTO_336781 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 3420

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