Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:54 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_150623FTO_267858
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-13-004-005-00212000/2515
(SONWAL) 		0513004000NRG24130620230330079 15/06/2023 NIKHIL KUMAR 0513004WL015826 NIKHIL KUMAR 00415 SBIN0002987 3192 3192 Processed 20/06/2023 2662207803 MR NIKHIL KUMAR MISHRA ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-005-00212000/3003
(SONWAL) 		0513004000NRG24130620230330081 15/06/2023 Puja Kumari 0513004WL015826 Puja Kumari 00691 IPOS0000001 3192 3192 Processed 21/06/2023 2662207802 Puja Kumari ()
SubTotal 3192 3192
3 PAHARPUR BH-13-004-005-00212000/45
(SONWAL) 		0513004000NRG24130620230330090 15/06/2023 Ujhaar Miyan 0513004WL015826 Ujhaar Miyan 00703 AIRP0000001 3192 3192 Rejected 20/06/2023 2662207801 A/c Blocked or Frozen
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_150623FTO_267858 State Bank of India SBIN0002987 PAHARPUR 3192
2 PAHARPUR BH0513004_150623FTO_267858 India Post Payments Bank IPOS0000001 Bettiah 3192
3 PAHARPUR BH0513004_150623FTO_267858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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