Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:13 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_221223FTO_752211
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-13-004-011-00214200/5221
(BALUA) 		0513004000NRG24211220230754837 22/12/2023 BHUTKUN THAKUR 0513004WL062503 BHUTKUN THAKUR 00032 UTIB0001231 2964 2964 Processed 09/03/2024 1549082816 BHUTKUN THAKUR ()
SubTotal 2964 2964
2 PAHARPUR BH-13-004-011-00214200/5223
(BALUA) 		0513004000NRG24211220230754839 22/12/2023 ANITA DEVI 0513004WL062503 ANITA DEVI 00415 SBIN0002943 2964 2964 Processed 09/03/2024 1549082813 MRS ANITA DEVI ()
3 PAHARPUR BH-13-004-011-00214200/5224
(BALUA) 		0513004000NRG24211220230754840 22/12/2023 NIBHA DEVI 0513004WL062503 NIBHA DEVI 00415 SBIN0002943 2964 2964 Processed 09/03/2024 1549082814 MRS NIBHA DEVI ()
SubTotal 5928 5928
4 PAHARPUR BH-13-004-011-00214200/5222
(BALUA) 		0513004000NRG24211220230754838 22/12/2023 LADDU KUMAR THAKUR 0513004WL062503 LADDU KUMAR THAKUR 00415 SBIN0009482 2964 2964 Rejected 09/03/2024 1549082815 No Such Account
SubTotal 2964 2964
5 PAHARPUR BH-13-004-011-00214200/3062
(BALUA) 		0513004000NRG24211220230754831 22/12/2023 MIRA DEVI 0513004WL062503 MIRA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549082811 MIRA DEVI ()
SubTotal 2964 2964
6 PAHARPUR BH-13-004-011-00214200/5220
(BALUA) 		0513004000NRG24211220230754836 22/12/2023 SUNAINA DEVI 0513004WL062503 SUNAINA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549082812 SUNAINA DEVI ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_221223FTO_752211 AXIS BANK UTIB0001231 MOTIHARI 2964
2 PAHARPUR BH0513004_221223FTO_752211 State Bank of India SBIN0002943 HARSIDHI 5928
3 PAHARPUR BH0513004_221223FTO_752211 State Bank of India SBIN0009482 IBRAHIMPUR 2964
4 PAHARPUR BH0513004_221223FTO_752211 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2964
5 PAHARPUR BH0513004_221223FTO_752211 India Post Payments Bank IPOS0000001 Motihari 2964

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