Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:35:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_131223FTO_729645
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-13-025-004-00258300/2406
(FENHARA) 		0513025000NRG24061220230720304 13/12/2023 NITU DEVI 0513025WL058181 NITU DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906590942 NITU DEVI ()
2 Phenhara BH-13-025-004-00258300/3951
(FENHARA) 		0513025000NRG24061220230720320 13/12/2023 bhikhari sah 0513025WL058181 bhikhari sah 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906590943 BHIKHARI SAH ()
3 Phenhara BH-13-025-004-00258300/3960
(FENHARA) 		0513025000NRG24061220230720325 13/12/2023 kanti devi 0513025WL058181 kanti devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906590944 KANTI DEVI ()
4 Phenhara BH-13-025-004-00258300/3963
(FENHARA) 		0513025000NRG24061220230720327 13/12/2023 shiv chandra sharma 0513025WL058181 shiv chandra sharma 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906590946 SHIVCHANDRA SHARMA SO DASAI SHARMA ()
5 Phenhara BH-13-025-004-00258300/3967
(FENHARA) 		0513025000NRG24061220230720329 13/12/2023 shashi bhushan singh 0513025WL058181 shashi bhushan singh 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906590945 SHASHIRANJAN SINGH ()
SubTotal 15960 15960
6 Phenhara BH-13-025-004-00258300/2558
(FENHARA) 		0513025000NRG24061220230720308 13/12/2023 HEMANT KUMAR 0513025WL058181 HEMANT KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906590947 HEMANT KUMAR ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phenhara BH0513025_131223FTO_729645 Uttar Bihar Gramin Bank CBIN0R10001 PHENHARA 15960
2 Phenhara BH0513025_131223FTO_729645 India Post Payments Bank IPOS0000001 Motihari 3192

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