Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:10:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : KALYANPUR
Fto No. : BH0513007_190523APB_FTO_160416
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 KALYANPUR BH-13-007-012-00232100/2655
(PAKRI DIXIT) 		0513007000NRG24180520230160887 19/05/2023 PRABHA DEVI 0513007WL008584 PRABHA DEVI 00354 PUNB0721100 3420 3420 Processed 25/05/2023 1858463918 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
2 KALYANPUR BH-13-007-012-00232100/2928
(PAKRI DIXIT) 		0513007000NRG24180520230160889 19/05/2023 PANMATIYA DEVI 0513007WL008584 PANMATIYA DEVI 00354 PUNB0721100 3420 3420 Processed 25/05/2023 1858463917 PANMATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 KALYANPUR BH-13-007-012-00232100/1694
(PAKRI DIXIT) 		0513007000NRG24180520230160885 19/05/2023 SUBODH NARAYAN DIXIT 0513007WL008584 SUBODH NARAYAN DIXIT 00415 SBIN0002911 3420 3420 Processed 25/05/2023 1858463910 DIXIT NARAYAN SUBODH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 KALYANPUR BH-13-007-012-00232100/145
(PAKRI DIXIT) 		0513007000NRG24180520230160883 19/05/2023 Arun Ray 0513007WL008584 Arun Ray 00415 SBIN0008186 3420 3420 Processed 25/05/2023 1858463915 MR ARUN RAY STATE BANK OF INDIA(508548)
5 KALYANPUR BH-13-007-012-00232100/1703
(PAKRI DIXIT) 		0513007000NRG24180520230160886 19/05/2023 Rambhu Singh 0513007WL008584 Rambhu Singh 00415 SBIN0008186 3420 3420 Processed 25/05/2023 1858463916 RAMBHU SINGH PUNJAB NATIONAL BANK(508568)
6 KALYANPUR BH-13-007-012-00232100/2907
(PAKRI DIXIT) 		0513007000NRG24180520230160888 19/05/2023 PRATIMA DEVI 0513007WL008584 PRATIMA DEVI 00415 SBIN0008186 3420 3420 Processed 25/05/2023 1858463914 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
7 KALYANPUR BH-13-007-012-00232100/320
(PAKRI DIXIT) 		0513007000NRG24180520230160890 19/05/2023 Dasrath Kumar 0513007WL008584 Dasrath Kumar 00415 SBIN0008186 3420 3420 Processed 25/05/2023 1858463911 MR DASHRATH KUMAR RAI STATE BANK OF INDIA(508548)
8 KALYANPUR BH-13-007-012-00232100/404
(PAKRI DIXIT) 		0513007000NRG24180520230160891 19/05/2023 SATISH KUMAR 0513007WL008584 SATISH KUMAR 00415 SBIN0008186 3420 3420 Processed 25/05/2023 1858463913 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 17100 17100
9 KALYANPUR BH-13-007-012-00232100/407
(PAKRI DIXIT) 		0513007000NRG24180520230160892 19/05/2023 rajkumar sah 0513007WL008584 rajkumar sah 00415 SBIN0009213 3420 3420 Processed 25/05/2023 1858463912 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR BH0513007_190523APB_FTO_160416 Punjab National Bank PUNB0721100 CHAKIA 6840
2 KALYANPUR BH0513007_190523APB_FTO_160416 State Bank of India SBIN0002911 BARA CHAKIA 3420
3 KALYANPUR BH0513007_190523APB_FTO_160416 State Bank of India SBIN0008186 SHITALPUR 17100
4 KALYANPUR BH0513007_190523APB_FTO_160416 State Bank of India SBIN0009213 DARMAHA 3420

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