Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:49 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_210623FTO_293591
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-13-004-008-00209500/124
(ENARWABHAR) 		0513004000NRG24200620230385958 21/06/2023 nathuni paswan 0513004WL017548 nathuni paswan 00176 IDIB000N618 3420 3420 Processed 27/06/2023 2809224225 nathuni paswan ()
2 PAHARPUR BH-13-004-008-00209500/3411
(ENARWABHAR) 		0513004000NRG24200620230385964 21/06/2023 Vinod paswan 0513004WL017548 Vinod paswan 00176 IDIB000N618 3648 3648 Processed 27/06/2023 2809224223 Vinod paswan ()
3 PAHARPUR BH-13-004-008-00209500/3412
(ENARWABHAR) 		0513004000NRG24200620230385966 21/06/2023 Priyanka devi 0513004WL017548 Priyanka devi 00176 IDIB000N618 3648 3648 Processed 27/06/2023 2809224224 Priyanka devi ()
SubTotal 10716 10716
4 PAHARPUR BH-13-004-008-00209400/1218
(ENARWABHAR) 		0513004000NRG24200620230385944 21/06/2023 Shoshila Devi 0513004WL017548 Shoshila Devi 00415 SBIN0009482 3648 3648 Processed 27/06/2023 2809224229 MRS SUSHILA DEVI ()
5 PAHARPUR BH-13-004-008-00209400/275
(ENARWABHAR) 		0513004000NRG24200620230385949 21/06/2023 CHUNNILAL PASWAN 0513004WL017548 CHUNNILAL PASWAN 00415 SBIN0009482 3648 3648 Processed 27/06/2023 2809224227 MR CHUNNILAL PASWAN ()
6 PAHARPUR BH-13-004-008-00209500/3429
(ENARWABHAR) 		0513004000NRG24200620230385980 21/06/2023 Prabhawati devi 0513004WL017548 Prabhawati devi 00415 SBIN0009482 3648 3648 Processed 27/06/2023 2809224228 MS PRABHAWATI DEVI ()
SubTotal 10944 10944
7 PAHARPUR BH-13-004-008-00209400/450
(ENARWABHAR) 		0513004000NRG24200620230385954 21/06/2023 manoj paswan 0513004WL017548 manoj paswan 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809224226 manoj paswan ()
SubTotal 3192 3192
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_210623FTO_293591 Indian Bank IDIB000N618 NONIA 10716
2 PAHARPUR BH0513004_210623FTO_293591 State Bank of India SBIN0009482 IBRAHIMPUR 10944
3 PAHARPUR BH0513004_210623FTO_293591 India Post Payments Bank IPOS0000001 Motihari 3192

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