Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:59 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_151223FTO_734534
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-13-004-006-00211900/4437
(KOTWA) 		0513004000NRG24121220230728506 15/12/2023 JALIL MIYA 0513004WL059327 JALIL MIYA 00354 PUNB0990800 3192 3192 Processed 01/02/2024 9906592296 JALIL MIYA ()
2 PAHARPUR BH-13-004-006-00211900/4437
(KOTWA) 		0513004000NRG24121220230728507 15/12/2023 SULAIYA KHATUN 0513004WL059327 SULAIYA KHATUN 00354 PUNB0990800 3192 3192 Processed 01/02/2024 9906592297 SULAIYA KHATUN ()
SubTotal 6384 6384
3 PAHARPUR BH-13-004-006-00211900/4412
(KOTWA) 		0513004000NRG24121220230728493 15/12/2023 SAROJ DEVI 0513004WL059327 SAROJ DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9906592298 MR RAJESH SINGH ()
4 PAHARPUR BH-13-004-006-00211900/4420
(KOTWA) 		0513004000NRG24121220230728500 15/12/2023 SUBASHNI DEVI 0513004WL059327 SUBASHNI DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9906592300 MS SUBASHNI DEVI ()
5 PAHARPUR BH-13-004-006-00213600/1800
(KOTWA) 		0513004000NRG24121220230728518 15/12/2023 najbun khatoon 0513004WL059327 najbun khatoon 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9906592299 MRS NAJBUN KHATOON ()
SubTotal 9576 9576
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_151223FTO_734534 Punjab National Bank PUNB0990800 Nauadih Satha 6384
2 PAHARPUR BH0513004_151223FTO_734534 State Bank of India SBIN0002987 PAHARPUR 9576

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