Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:59 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050623FTO_226729
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-13-004-005-00211600/3950
(SONWAL) 		0513004000NRG24020620230248618 05/06/2023 BYUTI KUMARI 0513004WL012971 BYUTI KUMARI 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2389670146 BYUTI KUMARI ()
2 PAHARPUR BH-13-004-005-00211600/4585
(SONWAL) 		0513004000NRG24020620230248628 05/06/2023 Priti Kumari 0513004WL012971 Priti Kumari 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2389670145 Priti Kumari ()
SubTotal 6384 6384
3 PAHARPUR BH-13-004-005-00211600/1708
(SONWAL) 		0513004000NRG24020620230248612 05/06/2023 VIGYANTI DEVI 0513004WL012971 VIGYANTI DEVI 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2389670140 MISS VIGYANTI DEVI ()
4 PAHARPUR BH-13-004-005-00211600/2881
(SONWAL) 		0513004000NRG24020620230248615 05/06/2023 CHUTUN KUMAR MISHRA 0513004WL012971 CHUTUN KUMAR MISHRA 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2389670143 MR CHUTUN KUMAR MISHRA ()
5 PAHARPUR BH-13-004-005-00211700/835
(SONWAL) 		0513004000NRG24020620230248634 05/06/2023 savita devi 0513004WL012971 savita devi 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2389670142 MR VIJAY PANDIT ()
6 PAHARPUR BH-13-004-005-00212000/2413
(SONWAL) 		0513004000NRG24020620230248644 05/06/2023 ARABIND KUMAR MISHRA 0513004WL012971 ARABIND KUMAR MISHRA 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2389670144 ARBIND KUMAR MISHRA ()
7 PAHARPUR BH-13-004-005-00212000/611
(SONWAL) 		0513004000NRG24020620230248654 05/06/2023 BIRENDRA PANDEY 0513004WL012971 BIRENDRA PANDEY 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2389670141 MR BIJENDRA PANDEY ()
SubTotal 15960 15960
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050623FTO_226729 Punjab National Bank PUNB0990800 Nauadih Satha 6384
2 PAHARPUR BH0513004_050623FTO_226729 State Bank of India SBIN0002987 PAHARPUR 15960

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