Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_260623FTO_317112
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 Sangrampur BH-13-027-001-00219550/4511
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438848 26/06/2023 KASHI RAUT 0513027WL019276 KASHI RAUT 00048 BKID0004449 3420 3420 Processed 03/07/2023 2977384133 KASHI RAUT ()
SubTotal 3420 3420
2 Sangrampur BH-13-027-001-00219550/4501
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438838 26/06/2023 CHINTA DEVI 0513027WL019276 CHINTA DEVI 00354 PUNB0169500 3420 3420 Processed 03/07/2023 2977384135 CHINTA DEVI ()
3 Sangrampur BH-13-027-001-00219550/4502
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438839 26/06/2023 ARTI DEVI 0513027WL019276 ARTI DEVI 00354 PUNB0169500 3420 3420 Rejected 04/07/2023 No Such Account
SubTotal 6840 6840
4 Sangrampur BH-13-027-001-00219550/4515
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438852 26/06/2023 ARUSHI KUMARI 0513027WL019276 ARUSHI KUMARI 00468 UBIN0932434 3420 3420 Processed 03/07/2023 2977384137 ARUSHI KUMARI ()
SubTotal 3420 3420
5 Sangrampur BH-13-027-001-00219550/4510
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438847 26/06/2023 SHILPI KUMARI 0513027WL019276 SHILPI KUMARI 00538 CBIN0R10001 3420 3420 Processed 03/07/2023 2977384134 SHILPI KUMARI ()
SubTotal 3420 3420
6 Sangrampur BH-13-027-001-00219550/4514
(PASCHMI SANGRAMPUR) 		0513027000NRG24250620230438851 26/06/2023 Ajit Kumar Sha 0513027WL019276 Ajit Kumar Sha 00703 AIRP0000001 3420 3420 Processed 03/07/2023 2977384132 Ajit Kumar Sha ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_260623FTO_317112 Bank of India BKID0004449 BARIARIA 3420
2 Sangrampur BH0513027_260623FTO_317112 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 6840
3 Sangrampur BH0513027_260623FTO_317112 Union Bank of India UBIN0932434 MOTIHARI 3420
4 Sangrampur BH0513027_260623FTO_317112 Uttar Bihar Gramin Bank CBIN0R10001 Areraj 3420
5 Sangrampur BH0513027_260623FTO_317112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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