Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:10 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_111123FTO_662242
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-13-004-002-00209871/1464
(PURBI SAREYA) 		0513004000NRG24101120230672704 11/11/2023 LAGATU YADAV 0513004WL051433 LAGATU YADAV 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8992958459 LAGATU YADAV ()
2 PAHARPUR BH-13-004-002-00209871/1692
(PURBI SAREYA) 		0513004000NRG24101120230672709 11/11/2023 haibat yadao 0513004WL051433 haibat yadao 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8992958456 haibat yadao ()
SubTotal 6840 6840
3 PAHARPUR BH-13-004-002-00209871/1461
(PURBI SAREYA) 		0513004000NRG24101120230672703 11/11/2023 BANARSI SAH 0513004WL051433 BANARSI SAH 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8992958455 MR BANARSHI SAH ()
4 PAHARPUR BH-13-004-002-00209871/1680
(PURBI SAREYA) 		0513004000NRG24101120230672708 11/11/2023 PRABHU YADAV 0513004WL051433 PRABHU YADAV 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8992958454 MR PRABHU YADAV ()
5 PAHARPUR BH-13-004-002-00209871/3984
(PURBI SAREYA) 		0513004000NRG24101120230672734 11/11/2023 NIRMALA DEVI 0513004WL051433 NIRMALA DEVI 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8992958458 MRS NIRMALA DEVI ()
SubTotal 10260 10260
6 PAHARPUR BH-13-004-002-00209871/1056
(PURBI SAREYA) 		0513004000NRG24101120230672696 11/11/2023 PHULESHWAR PASWAN 0513004WL051433 PHULESHWAR PASWAN 00415 SBIN0008177 3420 3420 Processed 01/01/2024 8992958457 MR PHULESHWAR PASWAN ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_111123FTO_662242 Punjab National Bank PUNB0990800 Nauadih Satha 6840
2 PAHARPUR BH0513004_111123FTO_662242 State Bank of India SBIN0002987 PAHARPUR 10260
3 PAHARPUR BH0513004_111123FTO_662242 State Bank of India SBIN0008177 JAGDISHPUR 3420

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