Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:38 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_230623FTO_306560
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-13-004-002-00209871/782
(PURBI SAREYA) 		0513004000NRG24210620230404267 23/06/2023 BINDA DEVI 0513004WL0018263 BINDA DEVI 00415 SBIN0008175 912 912 Processed 30/06/2023 2861018514 MR BINDA DEVI ()
2 PAHARPUR BH-13-004-002-00209871/783
(PURBI SAREYA) 		0513004000NRG24210620230404268 23/06/2023 JAYMALA DEVI 0513004WL0018263 JAYMALA DEVI 00415 SBIN0008175 228 228 Processed 30/06/2023 2861018515 MRS JAIMALA DEVI ()
SubTotal 1140 1140
3 PAHARPUR BH-13-004-015-00212500/601
(PARSWANI) 		0513004000NRG24230620230422386 23/06/2023 SUGRIV PASWAN 0513004WL0018725 SUGRIV PASWAN 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2861018513 SUGRIV PASWAN ()
SubTotal 3192 3192
4 PAHARPUR BH-13-004-014-00214471/2742
(PURBI SISWA) 		0513004000NRG24220620230418438 23/06/2023 TAHIR ALAM 0513004WL0018638 TAHIR ALAM 00703 AIRP0000001 3648 3648 Processed 30/06/2023 2861018512 TAHIR ALAM ()
SubTotal 3648 3648
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_230623FTO_306560 State Bank of India SBIN0008175 DUDHIAWA SAREYA 1140
2 PAHARPUR BH0513004_230623FTO_306560 India Post Payments Bank IPOS0000001 Motihari 3192
3 PAHARPUR BH0513004_230623FTO_306560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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