Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:50:32 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090923APB_FTO_532323
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-13-004-003-00211400/1562
(MANJHARIYA) 		0513004000NRG24080920230618439 09/09/2023 JAGAN YADAV 0513004WL034879 JAGAN YADAV 00415 SBIN0002976 456 456 Processed 19/09/2023 5742991547 BABU NAND YADAV STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-003-00211400/3832
(MANJHARIYA) 		0513004000NRG24080920230618443 09/09/2023 Munni Devi 0513004WL034883 Munni Devi 00415 SBIN0002976 456 456 Processed 19/09/2023 5742991550 MS MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
3 PAHARPUR BH-13-004-003-00211400/3178
(MANJHARIYA) 		0513004000NRG24080920230618446 09/09/2023 SUBHAWATI DEVI 0513004WL034886 SUBHAWATI DEVI 00415 SBIN0002987 456 456 Processed 19/09/2023 5742991548 MISS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-003-00211400/3567
(MANJHARIYA) 		0513004000NRG24080920230618441 09/09/2023 PRINCE KUMAR 0513004WL034881 PRINCE KUMAR 00415 SBIN0002987 456 456 Processed 19/09/2023 5742991549 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
5 PAHARPUR BH-13-004-003-00211300/2752
(MANJHARIYA) 		0513004000NRG24080920230618444 09/09/2023 Siju Devi 0513004WL034884 Siju Devi 00415 SBIN0012565 456 456 Processed 19/09/2023 5742991551 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090923APB_FTO_532323 State Bank of India SBIN0002976 MALAHI BAZAR 912
2 PAHARPUR BH0513004_090923APB_FTO_532323 State Bank of India SBIN0002987 PAHARPUR 912
3 PAHARPUR BH0513004_090923APB_FTO_532323 State Bank of India SBIN0012565 NAUTAN DUBEY 456

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