Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_230623FTO_305625
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-13-004-005-00212000/500
(SONWAL) 		0513004000NRG24190620230367769 23/06/2023 Lalsha Devi 0513004WL016965 Lalsha Devi 00415 SBIN0002987 2964 2964 Processed 30/06/2023 2865700474 MR UMASHANKAR PANDEY ()
SubTotal 2964 2964
2 PAHARPUR BH-13-004-005-00212000/4490
(SONWAL) 		0513004000NRG24190620230367761 23/06/2023 Antima Kumari 0513004WL016965 Antima Kumari 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2865700473 Antima Kumari ()
SubTotal 2736 2736
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_230623FTO_305625 State Bank of India SBIN0002987 PAHARPUR 2964
2 PAHARPUR BH0513004_230623FTO_305625 India Post Payments Bank IPOS0000001 Bettiah 2736

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