Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:24 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_100623FTO_249966
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-13-004-008-00209600/2003
(ENARWABHAR) 		0513004000NRG24090620230312920 10/06/2023 NANDU PRASAD 0513004WL015348 NANDU PRASAD 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541260194 NANDU PRASAD SO KUWAR PRASAD ()
2 PAHARPUR BH-13-004-008-00209600/2806
(ENARWABHAR) 		0513004000NRG24090620230312922 10/06/2023 muslim miya 0513004WL015348 muslim miya 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541260193 NAJRUN NESHA AND MUSLIM MIYA ()
3 PAHARPUR BH-13-004-008-00209600/2843
(ENARWABHAR) 		0513004000NRG24090620230312949 10/06/2023 Kiran devi 0513004WL015348 Kiran devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541260195 KIRAN DEVI ()
SubTotal 9576 9576
4 PAHARPUR BH-13-004-008-00209600/2842
(ENARWABHAR) 		0513004000NRG24090620230312948 10/06/2023 Umrawti devi 0513004WL015348 Umrawti devi 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2541260196 Umrawti devi ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_100623FTO_249966 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 9576
2 PAHARPUR BH0513004_100623FTO_249966 India Post Payments Bank IPOS0000001 Bettiah 3192

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