Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:44:32 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_130623FTO_258825
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 Sangrampur BH-13-027-004-00221500/2461
(DAKSHANI BARIYARIA) 		0513027000NRG24120620230321824 13/06/2023 Ripu Kumar 0513027WL0015624 Ripu Kumar 00045 BARB0LANKAC 3192 3192 Processed 17/06/2023 2620132165 Ripu Kumar ()
SubTotal 3192 3192
2 Sangrampur BH-13-027-012-00220800/3010
(UTTARI BHAWANI PUR) 		0513027000NRG24120620230320572 13/06/2023 Rajeshwar Thakur 0513027WL0015554 Rajeshwar Thakur 638 INDB0000469 3192 3192 Processed 17/06/2023 2620132166 Rajeshwar Thakur ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_130623FTO_258825 Bank of Baroda BARB0LANKAC LANKA KACHURA 3192
2 Sangrampur BH0513027_130623FTO_258825 INDUSIND BANK LTD. INDB0000469 ANDAR 3192

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