Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:43:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_030823APB_FTO_463447
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 Phenhara BH-13-025-006-00256800/3301
(MADHUBANI) 		0513025000NRG24030820230595860 03/08/2023 SUBODH KUMAR SINGH 0513025WL027995 SUBODH KUMAR SINGH 00089 CBIN0283387 3420 3420 Processed 21/09/2023 5778377205 SUBODH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 Phenhara BH-13-025-006-00256700/1219
(MADHUBANI) 		0513025000NRG24030820230595857 03/08/2023 SIYA DEVI 0513025WL027995 SIYA DEVI 00415 SBIN0002989 3420 3420 Processed 21/09/2023 5778377208 MRS SIYA DEVI STATE BANK OF INDIA(508548)
3 Phenhara BH-13-025-006-00256700/1276
(MADHUBANI) 		0513025000NRG24030820230595859 03/08/2023 KIRAN DEVI 0513025WL027995 KIRAN DEVI 00415 SBIN0002989 3420 3420 Processed 21/09/2023 5778377207 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Phenhara BH-13-025-006-00256700/1276
(MADHUBANI) 		0513025000NRG24030820230595858 03/08/2023 SHANKAR SAH 0513025WL027995 SHANKAR SAH 00415 SBIN0002989 3420 3420 Processed 21/09/2023 5778377206 MR SHANKAR SAH STATE BANK OF INDIA(508548)
SubTotal 10260 10260
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 Phenhara BH0513025_030823APB_FTO_463447 Central Bank Of India CBIN0283387 PHENHARA 3420
2 Phenhara BH0513025_030823APB_FTO_463447 State Bank of India SBIN0002989 PATAHI 10260

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