Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:07 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_071023APB_FTO_590308
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-13-004-013-00213900/3178
(PASCHHIMI SISWA) 		0513004000NRG24051020230634890 07/10/2023 RAJU PATHAK 0513004WL041034 RAJU PATHAK 00078 CNRB0004954 1824 1824 Processed 02/11/2023 6934065414 RAJU PATHAK CANARA BANK(508532)
SubTotal 1824 1824
2 PAHARPUR BH-13-004-013-00213900/4184
(PASCHHIMI SISWA) 		0513004000NRG24051020230634889 07/10/2023 Rupam kumari 0513004WL041033 Rupam kumari 00354 PUNB0169500 1824 1824 Processed 02/11/2023 6934065416 RUPAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 PAHARPUR BH-13-004-013-00214000/4185
(PASCHHIMI SISWA) 		0513004000NRG24051020230634891 07/10/2023 CHANDA DEVI 0513004WL041035 CHANDA DEVI 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6934065415 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 PAHARPUR BH-13-004-011-00214200/4438
(BALUA) 		0513004000NRG24031020230631995 07/10/2023 KUSHMI DEVI 0513004WL039634 KUSHMI DEVI 00468 UBIN0567248 1596 1596 Processed 02/11/2023 6934065413 KUSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
5 PAHARPUR BH-13-004-011-00214200/398
(BALUA) 		0513004000NRG24031020230631994 07/10/2023 CHATU RAM 0513004WL039634 CHATU RAM 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6934065412 Chatu Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_071023APB_FTO_590308 Canara Bank CNRB0004954 ARERAJ 1824
2 PAHARPUR BH0513004_071023APB_FTO_590308 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1824
3 PAHARPUR BH0513004_071023APB_FTO_590308 State Bank of India SBIN0009482 IBRAHIMPUR 1824
4 PAHARPUR BH0513004_071023APB_FTO_590308 Union Bank of India UBIN0567248 sugauli 1596
5 PAHARPUR BH0513004_071023APB_FTO_590308 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 1596

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