Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050923FTO_521796
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-13-004-005-00210200/1763
(SONWAL) 		0513004000NRG24050920230617221 05/09/2023 HAKIMA KHATUN 0513004WL034217 HAKIMA KHATUN 00354 PUNB0990800 1596 1596 Processed 19/09/2023 5744858701 HAKIMA KHATUN ()
2 PAHARPUR BH-13-004-005-00210200/3165
(SONWAL) 		0513004000NRG24050920230617240 05/09/2023 SONA DEVI 0513004WL034226 SONA DEVI 00354 PUNB0990800 1596 1596 Processed 19/09/2023 5744858700 SONA DEVI ()
3 PAHARPUR BH-13-004-005-00211700/1900
(SONWAL) 		0513004000NRG24050920230617272 05/09/2023 RIMA DEVI 0513004WL034245 RIMA DEVI 00354 PUNB0990800 1596 1596 Processed 19/09/2023 5744858699 RIMA DEVI ()
SubTotal 4788 4788
4 PAHARPUR BH-13-004-005-00210200/329
(SONWAL) 		0513004000NRG24050920230617292 05/09/2023 RADHIKA DEVI 0513004WL034255 RADHIKA DEVI 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5744858696 MISS RADHIKA DEVI ()
5 PAHARPUR BH-13-004-005-00210200/877
(SONWAL) 		0513004000NRG24050920230617295 05/09/2023 MALA DEVI 0513004WL034256 MALA DEVI 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5744858697 MISS MALA DEVI ()
6 PAHARPUR BH-13-004-005-00211600/4166
(SONWAL) 		0513004000NRG24050920230617193 05/09/2023 HAVIBAN KHATUN 0513004WL034203 HAVIBAN KHATUN 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5744858698 MR MAGNI MIYAN ()
7 PAHARPUR BH-13-004-005-00212000/4401
(SONWAL) 		0513004000NRG24050920230617262 05/09/2023 JYAUDIN 0513004WL034240 JYAUDIN 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5744858695 MR JAYUDIN JAYUDIN ()
SubTotal 6384 6384
8 PAHARPUR BH-13-004-005-00210200/1759
(SONWAL) 		0513004000NRG24050920230617254 05/09/2023 LALITA DEVI 0513004WL034236 LALITA DEVI 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5744858694 MR NATHUNI RAM ()
SubTotal 1596 1596
9 PAHARPUR BH-13-004-005-00211600/4601
(SONWAL) 		0513004000NRG24050920230617168 05/09/2023 BINDU DEVI 0513004WL034190 BINDU DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5744858702 BINDU DEVI ()
SubTotal 1596 1596
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050923FTO_521796 Punjab National Bank PUNB0990800 Nauadih Satha 4788
2 PAHARPUR BH0513004_050923FTO_521796 State Bank of India SBIN0002987 PAHARPUR 6384
3 PAHARPUR BH0513004_050923FTO_521796 State Bank of India SBIN0008175 DUDHIAWA SAREYA 1596
4 PAHARPUR BH0513004_050923FTO_521796 India Post Payments Bank IPOS0000001 Bettiah 1596

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