Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:36 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_081123APB_FTO_657629
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-13-004-014-00214471/1668
(PURBI SISWA) 		0513004000NRG24081120230668959 08/11/2023 SALEWA KHATUN 0513004WL050390 SALEWA KHATUN 00354 PUNB0169500 1368 1368 Processed 13/12/2023 8577069368 SALEBA KHATUN WO ALAUDIN MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 PAHARPUR BH-13-004-014-00214471/4307
(PURBI SISWA) 		0513004000NRG24081120230668949 08/11/2023 SUGANTA DEVI 0513004WL050385 SUGANTA DEVI 00415 SBIN0002943 1368 1368 Processed 13/12/2023 8577069369 MRS SUGANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PAHARPUR BH-13-004-014-00214471/187
(PURBI SISWA) 		0513004000NRG24081120230668947 08/11/2023 MADINA KHATOON 0513004WL050384 MADINA KHATOON 00415 SBIN0009482 1368 1368 Processed 13/12/2023 8577069366 MRS MADINA KHATOON STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-014-00214471/3557
(PURBI SISWA) 		0513004000NRG24081120230668955 08/11/2023 SAROJ DEVI 0513004WL050388 SAROJ DEVI 00415 SBIN0009482 1368 1368 Processed 13/12/2023 8577069365 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-014-00214471/383
(PURBI SISWA) 		0513004000NRG24081120230668957 08/11/2023 SHAYDA KHATOON 0513004WL050389 SHAYDA KHATOON 00415 SBIN0009482 1368 1368 Processed 13/12/2023 8577069367 SHAYDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_081123APB_FTO_657629 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1368
2 PAHARPUR BH0513004_081123APB_FTO_657629 State Bank of India SBIN0002943 HARSIDHI 1368
3 PAHARPUR BH0513004_081123APB_FTO_657629 State Bank of India SBIN0009482 IBRAHIMPUR 4104

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