Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:15 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_160823APB_FTO_488572
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-13-004-016-00213200/1931
(KAMAL PIPARA) 		0513004000NRG24140820230603684 16/08/2023 pinki devi 0513004WL029873 pinki devi 00045 BARB0ARERAX 2052 2052 Processed 19/09/2023 5741274741 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHARPUR BH-13-004-016-00213700/1238
(KAMAL PIPARA) 		0513004000NRG24140820230603685 16/08/2023 BEDAMI DEVI 0513004WL029874 BEDAMI DEVI 00045 BARB0ARERAX 2052 2052 Processed 19/09/2023 5741274743 BEDAMI DEVI BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-016-00213700/1244
(KAMAL PIPARA) 		0513004000NRG24140820230603683 16/08/2023 RADHA DEVI 0513004WL029872 RADHA DEVI 00045 BARB0ARERAX 2052 2052 Processed 19/09/2023 5741274742 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
4 PAHARPUR BH-13-004-016-00213200/6089
(KAMAL PIPARA) 		0513004000NRG24140820230603686 16/08/2023 SARITA DEVI 0513004WL029875 SARITA DEVI 00415 SBIN0002904 2052 2052 Processed 19/09/2023 5741274740 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_160823APB_FTO_488572 Bank of Baroda BARB0ARERAX ARERAJ 6156
2 PAHARPUR BH0513004_160823APB_FTO_488572 State Bank of India SBIN0002904 ARERAJ 2052

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