Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:24 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_181023FTO_615548
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-03-010-008-03163600/2422
(BABUBANDH) 		0503010000NRG24181020230210472 18/10/2023 mukesh kumar singh 0503010WL023311 mukesh kumar singh 00415 SBIN0011806 1824 1824 Processed 02/11/2023 6933980948 MR MUKESHKUMAR RAMANANDAN SINGH ()
SubTotal 1824 1824
2 CHARPOKHARI BH-03-010-008-03163600/2422
(BABUBANDH) 		0503010000NRG24181020230210473 18/10/2023 INDU DEVI 0503010WL023311 INDU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6933980947 INDU DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_181023FTO_615548 State Bank of India SBIN0011806 GARHANI 1824
2 CHARPOKHARI BH0503010_181023FTO_615548 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAJHIAON (DBGB) 1824

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