Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:53 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020523FTO_96103
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-13-004-007-00212200/1352
(NAUWADIH) 		0513004000NRG24240420230046217 02/05/2023 BIGU SAH 0513004WL003080 BIGU SAH 00078 CNRB0004954 3192 3192 Processed 11/05/2023 1449241209 BIGU SAH ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-007-00212100/3144
(NAUWADIH) 		0513004000NRG24240420230046214 02/05/2023 RAMBABU KUMAR 0513004WL003080 RAMBABU KUMAR 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1449241206 RAMBABU KUMAR ()
3 PAHARPUR BH-13-004-007-00212100/591
(NAUWADIH) 		0513004000NRG24240420230046216 02/05/2023 DASHARATH RAM 0513004WL003080 DASHARATH RAM 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1449241204 DASHARATH RAM ()
4 PAHARPUR BH-13-004-007-00212200/1716
(NAUWADIH) 		0513004000NRG24240420230046235 02/05/2023 MANOJ PATEL 0513004WL003080 MANOJ PATEL 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1449241208 MANOJ PATEL ()
5 PAHARPUR BH-13-004-007-00212200/3118
(NAUWADIH) 		0513004000NRG24240420230046248 02/05/2023 RUSATAM ANSARI 0513004WL003080 RUSATAM ANSARI 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1449241205 RUSATAM ANSARI ()
SubTotal 12768 12768
6 PAHARPUR BH-13-004-007-00212200/2858
(NAUWADIH) 		0513004000NRG24240420230046245 02/05/2023 SAHABUDIN ANSARI 0513004WL003080 SAHABUDIN ANSARI 00415 SBIN0008175 3192 3192 Processed 11/05/2023 1449241207 MR SHABHUDDIN ANSARI ()
SubTotal 3192 3192
7 PAHARPUR BH-13-004-007-00210000/3
(NAUWADIH) 		0513004000NRG24240420230046208 02/05/2023 BISHWANATH RAUT 0513004WL003080 BISHWANATH RAUT 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449241203 VISHVANATH RAUT SO LATE BHOLA RAUT ()
8 PAHARPUR BH-13-004-007-00212200/6463
(NAUWADIH) 		0513004000NRG24240420230046258 02/05/2023 Champa Devi 0513004WL003080 Champa Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449241202 CHAMPA DEVI ()
SubTotal 6384 6384
9 PAHARPUR BH-13-004-007-00212200/2026
(NAUWADIH) 		0513004000NRG24240420230046241 02/05/2023 DROPATI DEVI 0513004WL003080 DROPATI DEVI 00703 AIRP0000001 3192 3192 Rejected 11/05/2023 1449241201 A/c Blocked or Frozen
SubTotal 3192 3192
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020523FTO_96103 Canara Bank CNRB0004954 ARERAJ 3192
2 PAHARPUR BH0513004_020523FTO_96103 Punjab National Bank PUNB0990800 Nauadih Satha 12768
3 PAHARPUR BH0513004_020523FTO_96103 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3192
4 PAHARPUR BH0513004_020523FTO_96103 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
5 PAHARPUR BH0513004_020523FTO_96103 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3192
6 PAHARPUR BH0513004_020523FTO_96103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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