Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:48:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_300523FTO_199606
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 Phenhara BH-13-025-003-00257000/869
(MANKARWA) 		0513025000NRG24280520230214689 30/05/2023 Harendra Paswan 0513025WL011146 Harendra Paswan 00089 CBIN0283387 3420 3420 Processed 03/06/2023 2081029988 Harendra Paswan ()
2 Phenhara BH-13-025-003-00257000/869
(MANKARWA) 		0513025000NRG24280520230214688 30/05/2023 MINA DEVI 0513025WL011146 MINA DEVI 00089 CBIN0283387 3420 3420 Processed 03/06/2023 2081029987 MINA DEVI ()
SubTotal 6840 6840
3 Phenhara BH-13-025-003-00257000/3982
(MANKARWA) 		0513025000NRG24280520230214679 30/05/2023 MUJARUDIN MIYAN 0513025WL011146 MUJARUDIN MIYAN 00691 IPOS0000001 3420 3420 Processed 03/06/2023 2081029989 MUJARUDIN MIYAN ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phenhara BH0513025_300523FTO_199606 Central Bank Of India CBIN0283387 PHENHARA 6840
2 Phenhara BH0513025_300523FTO_199606 India Post Payments Bank IPOS0000001 Motihari 3420

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