Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:07 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_141123FTO_666132
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-13-004-006-00213600/3462
(KOTWA) 		0513004000NRG24141120230675996 14/11/2023 NIPU DEVI 0513004WL052356 NIPU DEVI 00045 BARB0ARERAX 228 228 Processed 01/01/2024 8992958783 NIPU DEVI ()
SubTotal 228 228
2 PAHARPUR BH-13-004-006-00213600/3456
(KOTWA) 		0513004000NRG24141120230675987 14/11/2023 SHIVDEV MAHTO 0513004WL052351 SHIVDEV MAHTO 00415 SBIN0002987 228 228 Processed 01/01/2024 8992958784 SEODEO MAHTO ()
3 PAHARPUR BH-13-004-006-00213600/3464
(KOTWA) 		0513004000NRG24141120230675989 14/11/2023 URMILA DEVI 0513004WL052352 URMILA DEVI 00415 SBIN0002987 228 228 Processed 01/01/2024 8992958785 URMILA DEVI ()
SubTotal 456 456
4 PAHARPUR BH-13-004-006-00213600/3457
(KOTWA) 		0513004000NRG24141120230675979 14/11/2023 SHAHBAZ ALAM 0513004WL052348 SHAHBAZ ALAM 00703 AIRP0000001 228 228 Processed 01/01/2024 8992958782 SHAHBAZ ALAM ()
5 PAHARPUR BH-13-004-006-00213600/3458
(KOTWA) 		0513004000NRG24141120230675981 14/11/2023 SHAHBAJ ALAM 0513004WL052349 SHAHBAJ ALAM 00703 AIRP0000001 228 228 Processed 01/01/2024 8992958780 SHAHBAJ ALAM ()
6 PAHARPUR BH-13-004-006-00213600/3459
(KOTWA) 		0513004000NRG24141120230675991 14/11/2023 AJAY KUMAR RAM 0513004WL052353 AJAY KUMAR RAM 00703 AIRP0000001 228 228 Processed 01/01/2024 8992958779 AJAY KUMAR RAM ()
7 PAHARPUR BH-13-004-006-00213600/3460
(KOTWA) 		0513004000NRG24141120230675993 14/11/2023 CHUMAN SINGH 0513004WL052354 CHUMAN SINGH 00703 AIRP0000001 228 228 Processed 01/01/2024 8992958781 CHUMAN SINGH ()
SubTotal 912 912
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_141123FTO_666132 Bank of Baroda BARB0ARERAX ARERAJ 228
2 PAHARPUR BH0513004_141123FTO_666132 State Bank of India SBIN0002987 PAHARPUR 456
3 PAHARPUR BH0513004_141123FTO_666132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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