Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:23 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_121223FTO_725852
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-13-004-010-00208871/4074
(UTTARI NONEYA) 		0513004000NRG24111220230726800 12/12/2023 MANJU DEVI 0513004WL058989 MANJU DEVI 00176 IDIB000N618 3648 3648 Processed 01/02/2024 9908828836 MANJU DEVI ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-010-00208871/4474
(UTTARI NONEYA) 		0513004000NRG24111220230726806 12/12/2023 AJAY KUMAR 0513004WL058989 AJAY KUMAR 00415 SBIN0008177 3648 3648 Processed 01/02/2024 9908828837 MR AJAY KUMAR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_121223FTO_725852 Indian Bank IDIB000N618 NONIA 3648
2 PAHARPUR BH0513004_121223FTO_725852 State Bank of India SBIN0008177 JAGDISHPUR 3648

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