Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:53 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_210723FTO_434480
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-13-004-003-00211400/2710
(MANJHARIYA) 		0513004000NRG24200720230578792 21/07/2023 ANIL KUMAR 0513004WL025349 ANIL KUMAR 00048 BKID0004442 3192 3192 Processed 19/09/2023 5742255809 ANIL KUMAR ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-003-00211400/2231
(MANJHARIYA) 		0513004000NRG24200720230578786 21/07/2023 SHOSHILA DEVI 0513004WL025349 SHOSHILA DEVI 00415 SBIN0002976 3192 3192 Processed 19/09/2023 5742255807 MS SHOSHILA DEVI ()
3 PAHARPUR BH-13-004-003-00211400/2810
(MANJHARIYA) 		0513004000NRG24200720230578800 21/07/2023 NAGAMA DEVI 0513004WL025349 NAGAMA DEVI 00415 SBIN0002976 3192 3192 Processed 19/09/2023 5742255808 MS NAGAMA KHATOON ()
SubTotal 6384 6384
4 PAHARPUR BH-13-004-003-00211400/161
(MANJHARIYA) 		0513004000NRG24200720230578753 21/07/2023 URMILA DEVI 0513004WL025349 URMILA DEVI 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5742255812 MISS URMILA DEVI ()
5 PAHARPUR BH-13-004-003-00211400/1612
(MANJHARIYA) 		0513004000NRG24200720230578754 21/07/2023 KALAWATI DEVI 0513004WL025349 KALAWATI DEVI 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5742255814 MISS KALAVATI DEVI ()
6 PAHARPUR BH-13-004-003-00211400/1642
(MANJHARIYA) 		0513004000NRG24200720230578764 21/07/2023 SURJ YADAV 0513004WL025349 SURJ YADAV 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5742255813 MR SURYA RAUT ()
7 PAHARPUR BH-13-004-003-00211400/3116
(MANJHARIYA) 		0513004000NRG24200720230578818 21/07/2023 SARSWATI DEVI 0513004WL025349 SARSWATI DEVI 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5742255805 MS SARSWATI DEVI ()
8 PAHARPUR BH-13-004-003-00211400/312
(MANJHARIYA) 		0513004000NRG24200720230578820 21/07/2023 Bhuwali Ram 0513004WL025349 Bhuwali Ram 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5742255806 MR BHUALI RAM ()
9 PAHARPUR BH-13-004-003-00211400/3170
(MANJHARIYA) 		0513004000NRG24200720230578829 21/07/2023 SAROJ KUMARI 0513004WL025349 SAROJ KUMARI 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5742255810 MS SAROJ KUMARI ()
10 PAHARPUR BH-13-004-003-00211400/865
(MANJHARIYA) 		0513004000NRG24200720230578867 21/07/2023 MAHESH SAH 0513004WL025349 MAHESH SAH 00415 SBIN0002987 3192 3192 Processed 19/09/2023 5742255811 MR MAHESH SAH ()
SubTotal 22344 22344
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_210723FTO_434480 Bank of India BKID0004442 BETTIAH 3192
2 PAHARPUR BH0513004_210723FTO_434480 State Bank of India SBIN0002976 MALAHI BAZAR 6384
3 PAHARPUR BH0513004_210723FTO_434480 State Bank of India SBIN0002987 PAHARPUR 22344

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