Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:47:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_131023FTO_605026
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-13-004-011-00214200/5026
(BALUA) 		0513004000NRG24111020230639195 13/10/2023 Shanti Devi 0513004WL042505 Shanti Devi 00048 BKID0004448 1824 1824 Processed 02/11/2023 6933975053 Shanti Devi ()
SubTotal 1824 1824
2 PAHARPUR BH-13-004-011-00214200/1730
(BALUA) 		0513004000NRG24111020230639222 13/10/2023 SULEKHA KHATOON 0513004WL042519 SULEKHA KHATOON 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6933975061 SULEKHA KHATOON ()
SubTotal 1824 1824
3 PAHARPUR BH-13-004-011-00214200/3074
(BALUA) 		0513004000NRG24111020230639203 13/10/2023 JITENDRA KUMAR 0513004WL042509 JITENDRA KUMAR 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6933975060 MR JITENDRA KUMAR ()
4 PAHARPUR BH-13-004-011-00214200/5081
(BALUA) 		0513004000NRG24111020230639173 13/10/2023 SHOBHA DEVI 0513004WL042494 SHOBHA DEVI 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6933975057 MRS SHOBHA DEVI ()
5 PAHARPUR BH-13-004-011-00214200/5289
(BALUA) 		0513004000NRG24111020230639187 13/10/2023 ARUN KUMAR 0513004WL042501 ARUN KUMAR 00415 SBIN0002943 1824 1824 Processed 02/11/2023 6933975056 MR ARUN KUMAR ()
SubTotal 5472 5472
6 PAHARPUR BH-13-004-011-00209100/1188
(BALUA) 		0513004000NRG24111020230639143 13/10/2023 Kalim miyan 0513004WL042479 Kalim miyan 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6933975059 MR ROJDIN MIYA ()
SubTotal 1824 1824
7 PAHARPUR BH-13-004-011-00214200/5166
(BALUA) 		0513004000NRG24111020230639177 13/10/2023 SURAYA MUKHI KUMARI 0513004WL042496 SURAYA MUKHI KUMARI 00468 UBIN0567248 1824 1824 Processed 02/11/2023 6933975058 SURAYA MUKHI KUMARI ()
SubTotal 1824 1824
8 PAHARPUR BH-13-004-011-00214200/5088
(BALUA) 		0513004000NRG24111020230639175 13/10/2023 PRAMESH KIMAR 0513004WL042495 PRAMESH KIMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6933975054 PRAMESH KIMAR ()
9 PAHARPUR BH-13-004-011-00214200/5283
(BALUA) 		0513004000NRG24111020230639249 13/10/2023 ALOK KUMAR 0513004WL042533 ALOK KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6933975055 ALOK KUMAR ()
SubTotal 3648 3648
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_131023FTO_605026 Bank of India BKID0004448 CHAPRA BAHAS 1824
2 PAHARPUR BH0513004_131023FTO_605026 Indian Bank IDIB000N618 NONIA 1824
3 PAHARPUR BH0513004_131023FTO_605026 State Bank of India SBIN0002943 HARSIDHI 5472
4 PAHARPUR BH0513004_131023FTO_605026 State Bank of India SBIN0009482 IBRAHIMPUR 1824
5 PAHARPUR BH0513004_131023FTO_605026 Union Bank of India UBIN0567248 sugauli 1824
6 PAHARPUR BH0513004_131023FTO_605026 India Post Payments Bank IPOS0000001 Motihari 3648

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