Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:12:34 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_230623FTO_305868
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 Sangrampur BH-13-027-004-00221500/1043
(DAKSHANI BARIYARIA) 		0513027000NRG24230620230426511 23/06/2023 SALUKAN KHATUN 0513027WL018821 SALUKAN KHATUN 00048 BKID0004449 3192 3192 Processed 30/06/2023 2865714459 SALUKAN KHATUN ()
SubTotal 3192 3192
2 Sangrampur BH-13-027-004-00219471/3823
(DAKSHANI BARIYARIA) 		0513027000NRG24230620230426500 23/06/2023 Ramesh Kumar Ram 0513027WL018821 Ramesh Kumar Ram 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2865714460 RAMESH KUMAR RAM ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_230623FTO_305868 Bank of India BKID0004449 BARIARIA 3192
2 Sangrampur BH0513027_230623FTO_305868 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 3192

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