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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:04:38 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_030723FTO_353221
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 CHARPOKHARI BH-03-010-001-03161600/1808
(Thakuri) 		0503010000NRG24030720230160132 03/07/2023 VINOD KUMAR SAH 0503010WL011044 VINOD KUMAR SAH 00354 PUNB0217200 3648 3648 Processed 19/09/2023 5741241445 VINOD KUMAR SAH ()
2 CHARPOKHARI BH-03-010-001-03161900/1852
(Thakuri) 		0503010000NRG24030720230160151 03/07/2023 TILESHARI DEVI 0503010WL011044 TILESHARI DEVI 00354 PUNB0217200 3648 3648 Processed 19/09/2023 5741241443 TILESHARI DEVI ()
3 CHARPOKHARI BH-03-010-001-03161900/2150
(Thakuri) 		0503010000NRG24030720230160153 03/07/2023 SUNIL RAM 0503010WL011044 SUNIL RAM 00354 PUNB0217200 3648 3648 Processed 19/09/2023 5741241444 SUNIL RAM ()
4 CHARPOKHARI BH-03-010-001-03161900/3844
(Thakuri) 		0503010000NRG24030720230160167 03/07/2023 DHARMENDRA KUMAR 0503010WL011044 DHARMENDRA KUMAR 00354 PUNB0217200 3648 3648 Processed 19/09/2023 5741241446 DHARMENDRA KUMAR ()
SubTotal 14592 14592
5 CHARPOKHARI BH-03-010-001-03162000/5315
(Thakuri) 		0503010000NRG24030720230160208 03/07/2023 MANBODH RAM 0503010WL011044 MANBODH RAM 00415 SBIN0010769 3420 3420 Processed 19/09/2023 5741241449 MR MANBODH RAM ()
SubTotal 3420 3420
6 CHARPOKHARI BH-03-010-001-03161900/3800
(Thakuri) 		0503010000NRG24030720230160162 03/07/2023 MADHURI DEVI 0503010WL011044 MADHURI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741241448 MADHURI DEVI ()
7 CHARPOKHARI BH-03-010-001-03161900/3878
(Thakuri) 		0503010000NRG24030720230160172 03/07/2023 MUKESH KUMAR 0503010WL011044 MUKESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741241447 MUKESH KUMAR ()
SubTotal 7068 7068
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_030723FTO_353221 Punjab National Bank PUNB0217200 PASAUR 14592
2 CHARPOKHARI BH0503010_030723FTO_353221 State Bank of India SBIN0010769 JAGDISHPUR 3420
3 CHARPOKHARI BH0503010_030723FTO_353221 Dakshin Bihar Gramin Bank PUNB0MBGB06 Araha 3648
4 CHARPOKHARI BH0503010_030723FTO_353221 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHANAUTI (DBGB) 3420

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