Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:11:51 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_270523FTO_193032
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 Banjariya BH-13-021-003-00168800/2652
(ROHINIYA) 		0513021000NRG24250520230200000 27/05/2023 rajmati devi 0513021WL010518 rajmati devi 00045 BARB0BANJAR 3648 3648 Processed 31/05/2023 1976048178 rajmati devi ()
2 Banjariya BH-13-021-003-00168800/2670
(ROHINIYA) 		0513021000NRG24250520230200007 27/05/2023 reena devi 0513021WL010518 reena devi 00045 BARB0BANJAR 3648 3648 Processed 31/05/2023 1976048177 reena devi ()
SubTotal 7296 7296
3 Banjariya BH-13-021-003-00168800/1106
(ROHINIYA) 		0513021000NRG24250520230199974 27/05/2023 upendra sahani 0513021WL010518 upendra sahani 00176 IDIB000P642 3648 3648 Processed 31/05/2023 1976048179 upendra sahani ()
4 Banjariya BH-13-021-003-00168800/1993
(ROHINIYA) 		0513021000NRG24250520230199984 27/05/2023 SOGARA KHATUN 0513021WL010518 SOGARA KHATUN 00176 IDIB000P642 3648 3648 Processed 31/05/2023 1976048180 SOGARA KHATUN ()
5 Banjariya BH-13-021-003-00168800/2208
(ROHINIYA) 		0513021000NRG24250520230199987 27/05/2023 SHANTI DEVI 0513021WL010518 SHANTI DEVI 00176 IDIB000P642 3648 3648 Processed 31/05/2023 1976048182 SHANTI DEVI ()
6 Banjariya BH-13-021-003-00168800/2941
(ROHINIYA) 		0513021000NRG24250520230200015 27/05/2023 babita devi 0513021WL010518 babita devi 00176 IDIB000P642 3648 3648 Processed 31/05/2023 1976048181 babita devi ()
SubTotal 14592 14592
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 Banjariya BH0513021_270523FTO_193032 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 7296
2 Banjariya BH0513021_270523FTO_193032 Indian Bank IDIB000P642 PHULWAR 14592

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