Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:13 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_220623FTO_298240
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 Sangrampur BH-13-027-010-00220300/3409
(BARWA) 		0513027000NRG24210620230397798 22/06/2023 Jaypati Devi 0513027WL017987 Jaypati Devi 00048 BKID0004449 3648 3648 Processed 27/06/2023 2808912296 Jaypati Devi ()
SubTotal 3648 3648
2 Sangrampur BH-13-027-010-00220300/1957
(BARWA) 		0513027000NRG24210620230397793 22/06/2023 Umarawati Devi 0513027WL017987 Umarawati Devi 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912297 UMARAWATI DEVI ()
3 Sangrampur BH-13-027-010-00220300/2902
(BARWA) 		0513027000NRG24210620230397795 22/06/2023 GANESH BHAGAT 0513027WL017987 GANESH BHAGAT 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912298 GANESH BHAGAT SO SRI RAMAYAN BHAGAT ()
4 Sangrampur BH-13-027-010-00220300/3415
(BARWA) 		0513027000NRG24210620230397801 22/06/2023 Pappu Kumar Das 0513027WL017987 Pappu Kumar Das 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912299 PAPPU KUMAR DAS ()
SubTotal 10944 10944
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_220623FTO_298240 Bank of India BKID0004449 BARIARIA 3648
2 Sangrampur BH0513027_220623FTO_298240 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 7296
3 Sangrampur BH0513027_220623FTO_298240 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 3648

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