Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:17 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_100623FTO_249959
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-13-004-010-00208871/4931
(UTTARI NONEYA) 		0513004000NRG24090620230310386 10/06/2023 Nitu Mishra 0513004WL015275 Nitu Mishra 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2541261058 Nitu Mishra ()
2 PAHARPUR BH-13-004-010-00208871/4966
(UTTARI NONEYA) 		0513004000NRG24090620230310393 10/06/2023 Munni Devi 0513004WL015275 Munni Devi 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2541261055 Munni Devi ()
3 PAHARPUR BH-13-004-010-00208871/5501
(UTTARI NONEYA) 		0513004000NRG24090620230310398 10/06/2023 DEVJHAR DEVI 0513004WL015275 DEVJHAR DEVI 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2541261057 DEVJHAR DEVI ()
4 PAHARPUR BH-13-004-010-00208871/5511
(UTTARI NONEYA) 		0513004000NRG24090620230310406 10/06/2023 RAMVATI DEVI 0513004WL015275 RAMVATI DEVI 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2541261056 RAMVATI DEVI ()
SubTotal 14592 14592
5 PAHARPUR BH-13-004-010-00208871/4933
(UTTARI NONEYA) 		0513004000NRG24090620230310388 10/06/2023 Pinki Devi 0513004WL015275 Pinki Devi 00415 SBIN0012570 3648 3648 Processed 14/06/2023 2541261060 MRS PINKI DEVI ()
SubTotal 3648 3648
6 PAHARPUR BH-13-004-010-00208871/5229
(UTTARI NONEYA) 		0513004000NRG24090620230310395 10/06/2023 Chhotelal Sah 0513004WL015275 Chhotelal Sah 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2541261059 Chhotelal Sah ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_100623FTO_249959 Indian Bank IDIB000N618 NONIA 14592
2 PAHARPUR BH0513004_100623FTO_249959 State Bank of India SBIN0012570 MAJHAULIA 3648
3 PAHARPUR BH0513004_100623FTO_249959 India Post Payments Bank IPOS0000001 Motihari 3648

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