Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:09:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_4595
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-13-004-007-00212200/2918
(NAUWADIH) 		0513004000NRG23310320231023994 01/04/2023 ROHIT KUMAR 0513004WL110422 ROHIT KUMAR 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877551673 ROHIT KUMAR SHARMA S/O LAGAN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
2 PAHARPUR BH-13-004-007-00212100/1602
(NAUWADIH) 		0513004000NRG23310320231023992 01/04/2023 Guddi devi 0513004WL110422 Guddi devi 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877551672 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 PAHARPUR BH-13-004-007-00212200/2852
(NAUWADIH) 		0513004000NRG23310320231023993 01/04/2023 RANJU DEVI 0513004WL110422 RANJU DEVI 00691 IPOS0000001 2730 2730 Processed 26/05/2023 1877551671 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_4595 Punjab National Bank PUNB0990800 Nauadih Satha 2730
2 PAHARPUR BH0513004_010423APB_FTO_4595 State Bank of India SBIN0002987 PAHARPUR 2730
3 PAHARPUR BH0513004_010423APB_FTO_4595 India Post Payments Bank IPOS0000001 Motihari 2730

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