Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:06 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_210723FTO_434468
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-13-004-003-00211400/307
(MANJHARIYA) 		0513004000NRG24200720230578305 21/07/2023 SOMESHAWAR YADAV 0513004WL025278 SOMESHAWAR YADAV 00152 HDFC0001648 2508 2508 Processed 19/09/2023 5744832495 SOMESHAWAR YADAV ()
SubTotal 2508 2508
2 PAHARPUR BH-13-004-003-00211400/1676
(MANJHARIYA) 		0513004000NRG24200720230578280 21/07/2023 SHIVKUMARI DEVI 0513004WL025278 SHIVKUMARI DEVI 00415 SBIN0002976 2508 2508 Processed 19/09/2023 5744832496 MS SHIV KUMARI DEVI ()
SubTotal 2508 2508
3 PAHARPUR BH-13-004-003-00211400/1597
(MANJHARIYA) 		0513004000NRG24200720230578270 21/07/2023 JUGUL SAH 0513004WL025278 JUGUL SAH 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5744832498 MR YUGUL SAH ()
4 PAHARPUR BH-13-004-003-00211400/225
(MANJHARIYA) 		0513004000NRG24200720230578299 21/07/2023 mati sahni 0513004WL025278 mati sahni 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5744832497 MR MOTI SHAHNI ()
5 PAHARPUR BH-13-004-003-00211400/3194
(MANJHARIYA) 		0513004000NRG24200720230578311 21/07/2023 LALBABU YADAV 0513004WL025278 LALBABU YADAV 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5744832500 MR LALBABU YADAV ()
6 PAHARPUR BH-13-004-003-00211400/3825
(MANJHARIYA) 		0513004000NRG24200720230578340 21/07/2023 Akshay Kumar 0513004WL025278 Akshay Kumar 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5744832499 MR AKSHAY KUMAR ()
SubTotal 10032 10032
7 PAHARPUR BH-13-004-003-00211271/1216
(MANJHARIYA) 		0513004000NRG24200720230578257 21/07/2023 DURGAWATI DEVI 0513004WL025278 DURGAWATI DEVI 00415 SBIN0008175 2508 2508 Processed 19/09/2023 5744832501 MS DURGAWTI DEVI ()
SubTotal 2508 2508
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_210723FTO_434468 HDFC Bank HDFC0001648 BETIAH 2508
2 PAHARPUR BH0513004_210723FTO_434468 State Bank of India SBIN0002976 MALAHI BAZAR 2508
3 PAHARPUR BH0513004_210723FTO_434468 State Bank of India SBIN0002987 PAHARPUR 10032
4 PAHARPUR BH0513004_210723FTO_434468 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2508

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