Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:44 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_040124FTO_781632
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-13-004-014-00214471/3514
(PURBI SISWA) 		0513004000NRG24301220230774877 04/01/2024 Ramayan Prasad 0513004WL064602 Ramayan Prasad 00415 SBIN0002943 3648 3648 Processed 20/03/2024 1996152648 SHRI RAMAYAN PRASAD ()
2 PAHARPUR BH-13-004-014-00214471/4291
(PURBI SISWA) 		0513004000NRG24301220230774893 04/01/2024 RUDAL MAHTO 0513004WL064602 RUDAL MAHTO 00415 SBIN0002943 3648 3648 Processed 20/03/2024 1996152649 MR RUDAL MAHTO ()
SubTotal 7296 7296
3 PAHARPUR BH-13-004-014-00214471/2826
(PURBI SISWA) 		0513004000NRG24301220230774864 04/01/2024 INDU DEVI 0513004WL064602 INDU DEVI 00415 SBIN0009227 3648 3648 Processed 20/03/2024 1996152650 MRS INDU DEVI ()
SubTotal 3648 3648
4 PAHARPUR BH-13-004-014-00214471/4107
(PURBI SISWA) 		0513004000NRG24301220230774883 04/01/2024 DURGAWATI DEVI 0513004WL064602 DURGAWATI DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1996152651 MRS DURGAWATI DEVI ()
5 PAHARPUR BH-13-004-014-00214471/4385
(PURBI SISWA) 		0513004000NRG24301220230774898 04/01/2024 HARENDRA MHATO 0513004WL064602 HARENDRA MHATO 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1996152652 SHRI HARENDRA MAHTO ()
6 PAHARPUR BH-13-004-014-00214471/482
(PURBI SISWA) 		0513004000NRG24301220230774900 04/01/2024 SONALAL PRASAD 0513004WL064602 SONALAL PRASAD 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1996152653 MR SONALAL PRASAD ()
SubTotal 10944 10944
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_040124FTO_781632 State Bank of India SBIN0002943 HARSIDHI 7296
2 PAHARPUR BH0513004_040124FTO_781632 State Bank of India SBIN0009227 BAIRIADIH 3648
3 PAHARPUR BH0513004_040124FTO_781632 State Bank of India SBIN0009482 IBRAHIMPUR 10944

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