Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:30 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_4515
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-13-004-011-00214300/2131
(BALUA) 		0513004000NRG23010420231028143 01/04/2023 RAMESHWAR DAS 0513004WL110533 RAMESHWAR DAS 00415 SBIN0001764 2100 2100 Processed 26/05/2023 1878065886 MR GAYA DAS ()
SubTotal 2100 2100
2 PAHARPUR BH-13-004-011-00214200/5190
(BALUA) 		0513004000NRG23010420231028136 01/04/2023 RIMA DEVI 0513004WL110533 RIMA DEVI 00415 SBIN0002943 2100 2100 Processed 26/05/2023 1878065884 MR RIMA DEVI ()
3 PAHARPUR BH-13-004-011-00214300/2111
(BALUA) 		0513004000NRG23010420231028142 01/04/2023 NESAR MIYAN 0513004WL110533 NESAR MIYAN 00415 SBIN0002943 2100 2100 Processed 26/05/2023 1878065882 MR SANTOSH RAM ()
4 PAHARPUR BH-13-004-011-00214300/235
(BALUA) 		0513004000NRG23010420231028144 01/04/2023 DINA RAM 0513004WL110533 DINA RAM 00415 SBIN0002943 2100 2100 Processed 26/05/2023 1878065883 MR RAVIKRISHNA KUMAR ()
SubTotal 6300 6300
5 PAHARPUR BH-13-004-011-00214200/1853
(BALUA) 		0513004000NRG23010420231028127 01/04/2023 PARMOD SAHANI 0513004WL110533 PARMOD SAHANI 00415 SBIN0009482 2100 2100 Processed 26/05/2023 1878065885 MR PRAMOD SAHNI ()
SubTotal 2100 2100
6 PAHARPUR BH-13-004-011-00214300/104
(BALUA) 		0513004000NRG23010420231028137 01/04/2023 SAHU SAIN MIYAN 0513004WL110533 SAHU SAIN MIYAN 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878065887 PINTU KUMAR ()
SubTotal 2100 2100
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423FTO_4515 State Bank of India SBIN0001764 ADB BETTIAH 2100
2 PAHARPUR BH0513004_010423FTO_4515 State Bank of India SBIN0002943 HARSIDHI 6300
3 PAHARPUR BH0513004_010423FTO_4515 State Bank of India SBIN0009482 IBRAHIMPUR 2100
4 PAHARPUR BH0513004_010423FTO_4515 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 2100

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