Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:36 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_111123FTO_662266
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-13-004-002-00209900/1248
(PURBI SAREYA) 		0513004000NRG24101120230672895 11/11/2023 Sandhya Devi 0513004WL051438 Sandhya Devi 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991125206 Sandhya Devi ()
SubTotal 3420 3420
2 PAHARPUR BH-13-004-002-00209871/50
(PURBI SAREYA) 		0513004000NRG24101120230672889 11/11/2023 SUGIYA DEVI 0513004WL051438 SUGIYA DEVI 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991125207 MRS SUGIYA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_111123FTO_662266 Punjab National Bank PUNB0990800 Nauadih Satha 3420
2 PAHARPUR BH0513004_111123FTO_662266 State Bank of India SBIN0002987 PAHARPUR 3420

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