Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:45 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_150523FTO_144359
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-13-004-016-00213200/1348
(KAMAL PIPARA) 		0513004000NRG24120520230130957 15/05/2023 SANTOSH RAM 0513004WL007204 SANTOSH RAM 00089 CBIN0282593 3648 3648 Processed 19/05/2023 1691783497 SANTOSH RAM ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-016-00213400/1511
(KAMAL PIPARA) 		0513004000NRG24120520230130981 15/05/2023 SANTOSH RAM 0513004WL007204 SANTOSH RAM 00354 PUNB0169500 3648 3648 Processed 19/05/2023 1691783491 SANTOSH RAM ()
SubTotal 3648 3648
3 PAHARPUR BH-13-004-016-00213700/1754
(KAMAL PIPARA) 		0513004000NRG24120520230131016 15/05/2023 TARA DEVI 0513004WL007204 TARA DEVI 00354 PUNB0990800 3648 3648 Processed 19/05/2023 1691783493 TARA DEVI ()
SubTotal 3648 3648
4 PAHARPUR BH-13-004-016-00213400/18
(KAMAL PIPARA) 		0513004000NRG24120520230130990 15/05/2023 SHIVLAL RAM 0513004WL007204 SHIVLAL RAM 00415 SBIN0002987 3648 3648 Processed 19/05/2023 1691783492 MR SHIVALAL RAM ()
5 PAHARPUR BH-13-004-016-00213700/4389
(KAMAL PIPARA) 		0513004000NRG24120520230131030 15/05/2023 RUNA DEVI 0513004WL007204 RUNA DEVI 00415 SBIN0002987 3420 3420 Processed 19/05/2023 1691783495 MRS RUNA DEVI ()
6 PAHARPUR BH-13-004-016-00213700/4391
(KAMAL PIPARA) 		0513004000NRG24120520230131031 15/05/2023 MAMTA DEVI 0513004WL007204 MAMTA DEVI 00415 SBIN0002987 3420 3420 Processed 19/05/2023 1691783496 MRS MAMTA DEVI ()
SubTotal 10488 10488
7 PAHARPUR BH-13-004-016-00213700/4405
(KAMAL PIPARA) 		0513004000NRG24120520230131035 15/05/2023 SIMA DEVI 0513004WL007204 SIMA DEVI 00468 UBIN0574490 3420 3420 Processed 19/05/2023 1691783494 SIMA DEVI ()
SubTotal 3420 3420
8 PAHARPUR BH-13-004-016-00213400/1194
(KAMAL PIPARA) 		0513004000NRG24120520230130976 15/05/2023 KISHUN RAM 0513004WL007204 KISHUN RAM 00703 AIRP0000001 3648 3648 Rejected 19/05/2023 1691783490 A/c Blocked or Frozen
SubTotal 3648 3648
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_150523FTO_144359 Central Bank Of India CBIN0282593 RADHIA 3648
2 PAHARPUR BH0513004_150523FTO_144359 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3648
3 PAHARPUR BH0513004_150523FTO_144359 Punjab National Bank PUNB0990800 Nauadih Satha 3648
4 PAHARPUR BH0513004_150523FTO_144359 State Bank of India SBIN0002987 PAHARPUR 10488
5 PAHARPUR BH0513004_150523FTO_144359 Union Bank of India UBIN0574490 Areraj 3420
6 PAHARPUR BH0513004_150523FTO_144359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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