Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:04 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_230923FTO_562806
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 CHARPOKHARI BH-03-010-006-03159100/5138
(Siyadih) 		0503010000NRG24210920230200409 23/09/2023 PHOOL KUMARI 0503010WL019915 PHOOL KUMARI 00354 PUNB0217200 2736 2736 Processed 28/09/2023 5928954255 PHOOL KUMARI ()
SubTotal 2736 2736
2 CHARPOKHARI BH-03-010-006-03158700/5143
(Siyadih) 		0503010000NRG24210920230200406 23/09/2023 SUSILA DEVI 0503010WL019915 SUSILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/09/2023 5928954257 SUSILA DEVI ()
3 CHARPOKHARI BH-03-010-006-03158700/5143
(Siyadih) 		0503010000NRG24210920230200407 23/09/2023 SUSILA DEVI 0503010WL019915 SUSILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/09/2023 5928954258 SUSILA DEVI ()
4 CHARPOKHARI BH-03-010-007-03163000/2728
(SEMROAN) 		0503010000NRG24200920230200051 23/09/2023 RAMESH SHARMA 0503010WL019777 RAMESH SHARMA 00696 PUNB0MBGB06 3648 3648 Processed 28/09/2023 5928954256 RAMESH SHARMA ()
5 CHARPOKHARI BH-03-010-007-03163100/783
(SEMROAN) 		0503010000NRG24190920230199743 23/09/2023 SAJRA KHATOON 0503010WL019663 SAJRA KHATOON 00696 PUNB0MBGB06 2052 2052 Processed 28/09/2023 5928954260 SAJRA KHATOON ()
6 CHARPOKHARI BH-03-010-007-03163100/783
(SEMROAN) 		0503010000NRG24190920230199742 23/09/2023 sarfudin ansari 0503010WL019663 sarfudin ansari 00696 PUNB0MBGB06 2052 2052 Processed 28/09/2023 5928954259 sarfudin ansari ()
SubTotal 15048 15048
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_230923FTO_562806 Punjab National Bank PUNB0217200 PASAUR 2736
2 CHARPOKHARI BH0503010_230923FTO_562806 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHARPOKHARI 15048

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