Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:21:31 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_011223APB_FTO_703179
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 CHARPOKHARI BH-03-010-006-03158800/4944
(Siyadih) 		0503010000NRG24161120230222893 01/12/2023 RANGNATH RAI 0503010WL027000 RANGNATH RAI 00415 SBIN0011806 912 912 Processed 16/12/2023 8705953749 MR RANG NATH RAI STATE BANK OF INDIA(508548)
2 CHARPOKHARI BH-03-010-006-03158800/4944
(Siyadih) 		0503010000NRG24301120230229413 01/12/2023 RANGNATH RAI 0503010WL028814 RANGNATH RAI 00415 SBIN0011806 2736 2736 Processed 16/12/2023 8705953750 MR RANG NATH RAI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_011223APB_FTO_703179 State Bank of India SBIN0011806 GARHANI 3648

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