Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:09:42 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : KALYANPUR
Fto No. : BH0513007_080523FTO_121093
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 KALYANPUR BH-13-007-020-00229500/1140
(BHUWAN CHHAPRA) 		0513007000NRG24080520230115260 08/05/2023 SONU KUMAR 0513007WL006602 SONU KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647110 SONU KUMAR ()
2 KALYANPUR BH-13-007-020-00229500/466
(BHUWAN CHHAPRA) 		0513007000NRG24080520230115288 08/05/2023 CHULAHAI SAH 0513007WL006602 CHULAHAI SAH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647111 CHULAHI SAH ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR BH0513007_080523FTO_121093 Uttar Bihar Gramin Bank CBIN0R10001 BANSGHAT 5928

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