Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:33 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_121023APB_FTO_604389
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-03-010-005-03156100/2981
(Koyl) 		0503010000NRG24101020230208285 12/10/2023 PREM KUMAR RAJAK 0503010WL022515 PREM KUMAR RAJAK 00045 BARB0PIROXX 2964 2964 Processed 02/11/2023 6934051188 PREM KUMAR RAJAK BANK OF BARODA(606985)
2 CHARPOKHARI BH-03-010-005-03156100/3677
(Koyl) 		0503010000NRG24101020230208286 12/10/2023 PRABHWATI KUNWAR 0503010WL022515 PRABHWATI KUNWAR 00045 BARB0PIROXX 2964 2964 Processed 02/11/2023 6934051187 PRABHAVATI DEVI W/O VIRENDRA RAJAK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_121023APB_FTO_604389 Bank of Baroda BARB0PIROXX Piro Bihar 5928

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