Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:35 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_290423FTO_85402
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-13-004-016-00213700/1744
(KAMAL PIPARA) 		0513004000NRG24250420230052370 29/04/2023 CHANDAN KUMAR 0513004WL003371 CHANDAN KUMAR 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1449252082 CHANDAN KUMAR ()
2 PAHARPUR BH-13-004-016-00213700/265
(KAMAL PIPARA) 		0513004000NRG24250420230052387 29/04/2023 BINOD YADAV 0513004WL003371 BINOD YADAV 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1449252083 BINOD YADAV ()
SubTotal 6384 6384
3 PAHARPUR BH-13-004-016-00213200/1814
(KAMAL PIPARA) 		0513004000NRG24250420230052352 29/04/2023 ramawati devi 0513004WL003371 ramawati devi 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1449252085 MS RAMAVATI DEVI ()
4 PAHARPUR BH-13-004-016-00213700/1809
(KAMAL PIPARA) 		0513004000NRG24250420230052372 29/04/2023 sawari kuwar 0513004WL003371 sawari kuwar 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1449252084 MS SANVARI DEVI ()
5 PAHARPUR BH-13-004-016-00213700/228
(KAMAL PIPARA) 		0513004000NRG24250420230052377 29/04/2023 chaatu yadao 0513004WL003371 chaatu yadao 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1449252086 MR CHHATHU MAHTO ()
6 PAHARPUR BH-13-004-016-00213700/471
(KAMAL PIPARA) 		0513004000NRG24250420230052394 29/04/2023 PARHALAD YADAV 0513004WL003371 PARHALAD YADAV 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1449252088 MR PRAHLAD YADAV ()
7 PAHARPUR BH-13-004-016-00213700/485
(KAMAL PIPARA) 		0513004000NRG24250420230052395 29/04/2023 ramayan yadav 0513004WL003371 ramayan yadav 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1449252087 MR RAMAYAN YADAV ()
SubTotal 15960 15960
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_290423FTO_85402 Punjab National Bank PUNB0990800 Nauadih Satha 6384
2 PAHARPUR BH0513004_290423FTO_85402 State Bank of India SBIN0002987 PAHARPUR 15960

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