Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:43 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_180523FTO_155615
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-13-004-004-00210500/4417
(TEJPURWA) 		0513004000NRG24160520230145489 18/05/2023 HIRALAL SAH 0513004WL007783 HIRALAL SAH 00538 CBIN0R10001 3648 3648 Processed 24/05/2023 1820627881 Hiralal Sah ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-004-00210500/4161
(TEJPURWA) 		0513004000NRG24160520230145487 18/05/2023 IRSAD ALAM 0513004WL007783 IRSAD ALAM 00703 AIRP0000001 3648 3648 Processed 24/05/2023 1820627880 IRSAD ALAM ()
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_180523FTO_155615 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648
2 PAHARPUR BH0513004_180523FTO_155615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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