Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:06 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_080723FTO_382843
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-13-004-005-00212000/1773
(SONWAL) 		0513004000NRG24080720230551344 08/07/2023 SUNIL KUMAR PANDEY 0513004WL023640 SUNIL KUMAR PANDEY 00415 SBIN0002976 2736 2736 Processed 02/09/2023 5076894523 MR SUNIL KUMAR PANDEY ()
SubTotal 2736 2736
2 PAHARPUR BH-13-004-005-00211600/1285
(SONWAL) 		0513004000NRG24080720230551303 08/07/2023 KUSAMA KUWAR 0513004WL023640 KUSAMA KUWAR 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5076894520 MISS KUSHMA DEVI ()
3 PAHARPUR BH-13-004-005-00211600/1466
(SONWAL) 		0513004000NRG24080720230551308 08/07/2023 RABEYA KHATOON 0513004WL023640 RABEYA KHATOON 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5076894521 MISS RAKEYA KHATOON ()
4 PAHARPUR BH-13-004-005-00211600/2819
(SONWAL) 		0513004000NRG24080720230551312 08/07/2023 CHUNILAL SAH 0513004WL023640 CHUNILAL SAH 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5076894519 MR CHUNILAL SAH ()
5 PAHARPUR BH-13-004-005-00211600/4351
(SONWAL) 		0513004000NRG24080720230551327 08/07/2023 RABEYA KHATUN 0513004WL023640 RABEYA KHATUN 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5076894522 MISS RABEYA KHATUN ()
6 PAHARPUR BH-13-004-005-00211600/4664
(SONWAL) 		0513004000NRG24080720230551332 08/07/2023 LALBABU KHAN 0513004WL023640 LALBABU KHAN 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5076894518 MR LALBABU KHAN ()
7 PAHARPUR BH-13-004-005-00211600/4665
(SONWAL) 		0513004000NRG24080720230551333 08/07/2023 NURJAHA KHATHUN 0513004WL023640 NURJAHA KHATHUN 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5076894517 MRS NURJAHA KHATUN ()
SubTotal 16416 16416
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 PAHARPUR BH0513004_080723FTO_382843 State Bank of India SBIN0002976 MALAHI BAZAR 2736
2 PAHARPUR BH0513004_080723FTO_382843 State Bank of India SBIN0002987 PAHARPUR 16416

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