Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:04:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_100623FTO_250363
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-13-004-001-00209700/2224
(PASCHMI SAREYAN) 		0513004000NRG24090620230310627 10/06/2023 RANI DEVI 0513004WL015279 RANI DEVI 00415 SBIN0008175 3192 3192 Processed 14/06/2023 2541257061 MR DINESH KUMAR ()
2 PAHARPUR BH-13-004-001-00209800/1045
(PASCHMI SAREYAN) 		0513004000NRG24090620230310640 10/06/2023 Yosoda devi 0513004WL015279 Yosoda devi 00415 SBIN0008175 3192 3192 Processed 14/06/2023 2541257062 MRS YASHODA DEVI ()
SubTotal 6384 6384
3 PAHARPUR BH-13-004-001-00209700/2218
(PASCHMI SAREYAN) 		0513004000NRG24090620230310625 10/06/2023 SUBHAWATI DEVI 0513004WL015279 SUBHAWATI DEVI 00415 SBIN0008177 3192 3192 Rejected 14/06/2023 2541257063 No Such Account
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_100623FTO_250363 State Bank of India SBIN0008175 DUDHIAWA SAREYA 6384
2 PAHARPUR BH0513004_100623FTO_250363 State Bank of India SBIN0008177 JAGDISHPUR 3192

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