Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:41:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_020423FTO_8554
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-13-025-002-00258400/2363
(RUPAULIYA) 		0513025000NRG23310320231020209 02/04/2023 savita devi 0513025WL110341 savita devi 00089 CBIN0283387 2310 2310 Processed 04/05/2023 1206735042 savita devi ()
SubTotal 2310 2310
2 Phenhara BH-13-025-002-00257300/1669
(RUPAULIYA) 		0513025000NRG23310320231020208 02/04/2023 AYODHAYA THAKUR 0513025WL110341 AYODHAYA THAKUR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206735043 AYODHAYA THAKUR ()
SubTotal 2520 2520
3 Phenhara BH-13-025-002-00258600/1704
(RUPAULIYA) 		0513025000NRG23310320231020306 02/04/2023 vikash ranjan prasad 0513025WL110343 vikash ranjan prasad 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206735044 vikash ranjan prasad ()
SubTotal 2520 2520
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phenhara BH0513025_020423FTO_8554 Central Bank Of India CBIN0283387 PHENHARA 2310
2 Phenhara BH0513025_020423FTO_8554 Uttar Bihar Gramin Bank CBIN0R10001 PHENHARA 2520
3 Phenhara BH0513025_020423FTO_8554 India Post Payments Bank IPOS0000001 Motihari 2520

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