Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:01 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_161223FTO_736647
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-13-004-011-00209100/580
(BALUA) 		0513004000NRG24151220230735994 16/12/2023 JAGARNATH PRASAD 0513004WL060353 JAGARNATH PRASAD 00415 SBIN0002943 2964 2964 Processed 01/02/2024 9906575069 MR JAGANNATH PRASAD ()
SubTotal 2964 2964
2 PAHARPUR BH-13-004-011-00214300/3951
(BALUA) 		0513004000NRG24151220230736041 16/12/2023 Lalbabu prasad 0513004WL060353 Lalbabu prasad 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906575070 Lalbabu prasad ()
SubTotal 3192 3192
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_161223FTO_736647 State Bank of India SBIN0002943 HARSIDHI 2964
2 PAHARPUR BH0513004_161223FTO_736647 India Post Payments Bank IPOS0000001 Motihari 3192

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