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

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280823FTO_507405
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-13-004-012-00212700/1260
(MANKARARIYA) 		0513004000NRG24270820230611950 28/08/2023 sunita devi 0513004WL032157 sunita devi 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5742266374 sunita devi ()
2 PAHARPUR BH-13-004-012-00212700/1260
(MANKARARIYA) 		0513004000NRG24270820230611951 28/08/2023 suresh paswan 0513004WL032157 suresh paswan 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5742266375 suresh paswan ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_280823FTO_507405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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