Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:32 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_150523FTO_144158
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-13-004-015-00212300/1696
(PARSWANI) 		0513004000NRG24120520230131086 15/05/2023 NOORNESHA KHATOON 0513004WL007206 NOORNESHA KHATOON 00354 PUNB0990800 3420 3420 Processed 19/05/2023 1691784007 NOORNESHA KHATOON ()
2 PAHARPUR BH-13-004-015-00212500/3031
(PARSWANI) 		0513004000NRG24120520230131113 15/05/2023 AJEEM MIYA 0513004WL007206 AJEEM MIYA 00354 PUNB0990800 3420 3420 Processed 19/05/2023 1691784009 AJEEM MIYA ()
SubTotal 6840 6840
3 PAHARPUR BH-13-004-015-00212300/3364
(PARSWANI) 		0513004000NRG24120520230131101 15/05/2023 SADAM MANSURI 0513004WL007206 SADAM MANSURI 00415 SBIN0002987 3420 3420 Processed 19/05/2023 1691784008 MR SADDAM MANSURI ()
4 PAHARPUR BH-13-004-015-00212500/1239-A
(PARSWANI) 		0513004000NRG24120520230131109 15/05/2023 Shail Devi 0513004WL007206 Shail Devi 00415 SBIN0002987 3420 3420 Processed 19/05/2023 1691784006 MRS SHAIL DEVI ()
SubTotal 6840 6840
5 PAHARPUR BH-13-004-015-00212500/123-A
(PARSWANI) 		0513004000NRG24120520230131108 15/05/2023 Lalita Devi 0513004WL007206 Lalita Devi 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691784004 LALITA DEVI WO HARENDR RAM ()
SubTotal 3420 3420
6 PAHARPUR BH-13-004-015-00212600/3801
(PARSWANI) 		0513004000NRG24120520230131131 15/05/2023 ARJUN KUMAR RAM 0513004WL007206 ARJUN KUMAR RAM 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691784010 ARJUN KUMAR RAM ()
7 PAHARPUR BH-13-004-015-00212600/6360
(PARSWANI) 		0513004000NRG24120520230131137 15/05/2023 Nagama Khatun 0513004WL007206 Nagama Khatun 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691784005 Nagama Khatun ()
SubTotal 6840 6840
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_150523FTO_144158 Punjab National Bank PUNB0990800 Nauadih Satha 6840
2 PAHARPUR BH0513004_150523FTO_144158 State Bank of India SBIN0002987 PAHARPUR 6840
3 PAHARPUR BH0513004_150523FTO_144158 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3420
4 PAHARPUR BH0513004_150523FTO_144158 India Post Payments Bank IPOS0000001 Motihari 6840

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