Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:42:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_4355
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-13-004-004-00211500/4686
(TEJPURWA) 		0513004000NRG23010420231038021 01/04/2023 MAYA DEVI 0513004WL110833 MAYA DEVI 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1205893733 MS MAYA DEVI ()
2 PAHARPUR BH-13-004-004-00211510/3291
(TEJPURWA) 		0513004000NRG23010420231038030 01/04/2023 INDU DEVI 0513004WL110833 INDU DEVI 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1205893734 MS INDU DEVI ()
SubTotal 4620 4620
3 PAHARPUR BH-13-004-004-00211560/709
(TEJPURWA) 		0513004000NRG23010420231038033 01/04/2023 SANAFUL KHATUN 0513004WL110833 SANAFUL KHATUN 00415 SBIN0002987 2310 2310 Processed 04/05/2023 1205893732 MR NAGAD MIYAN ()
SubTotal 2310 2310
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423FTO_4355 State Bank of India SBIN0002976 MALAHI BAZAR 4620
2 PAHARPUR BH0513004_010423FTO_4355 State Bank of India SBIN0002987 PAHARPUR 2310

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