Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:36:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_170623FTO_278714
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 Phenhara BH-13-025-005-00258100/838
(BARA PARSAUNI) 		0513025000NRG24160620230349613 17/06/2023 LALAN KUMAR 0513025WL016466 LALAN KUMAR 00089 CBIN0283387 2052 2052 Processed 27/06/2023 2813308826 LALAN KUMAR ()
SubTotal 2052 2052
2 Phenhara BH-13-025-005-00258100/838
(BARA PARSAUNI) 		0513025000NRG24160620230349612 17/06/2023 DINESH RAM 0513025WL016466 DINESH RAM 00415 SBIN0009345 2052 2052 Processed 27/06/2023 2813308825 MR DINESH RAM ()
SubTotal 2052 2052
3 Phenhara BH-13-025-005-00258100/3784
(BARA PARSAUNI) 		0513025000NRG24160620230349598 17/06/2023 bindeshwar ram 0513025WL016466 bindeshwar ram 00538 CBIN0R10001 2052 2052 Processed 28/06/2023 2813308827 BINDESHWAR RAM ()
SubTotal 2052 2052
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 Phenhara BH0513025_170623FTO_278714 Central Bank Of India CBIN0283387 PHENHARA 2052
2 Phenhara BH0513025_170623FTO_278714 State Bank of India SBIN0009345 DHAKA 2052
3 Phenhara BH0513025_170623FTO_278714 Uttar Bihar Gramin Bank CBIN0R10001 PHENHARA 2052

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