Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:13 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_030823FTO_461808
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-13-004-016-00213200/1899
(KAMAL PIPARA) 		0513004000NRG24310720230591892 03/08/2023 rubi devi 0513004WL026947 rubi devi 00045 BARB0ARERAX 1824 1824 Processed 21/09/2023 5784887920 rubi devi ()
SubTotal 1824 1824
2 PAHARPUR BH-13-004-016-00213700/480
(KAMAL PIPARA) 		0513004000NRG24310720230591872 03/08/2023 RAMANAND YADAV 0513004WL026936 RAMANAND YADAV 00152 HDFC0001648 912 912 Processed 21/09/2023 5784887922 RAMANAND YADAV ()
SubTotal 912 912
3 PAHARPUR BH-13-004-016-00213200/585
(KAMAL PIPARA) 		0513004000NRG24310720230591868 03/08/2023 sujit kumar 0513004WL026934 sujit kumar 00415 SBIN0002987 1140 1140 Processed 21/09/2023 5784887921 MR SUJIT KUMAR ()
SubTotal 1140 1140
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_030823FTO_461808 Bank of Baroda BARB0ARERAX ARERAJ 1824
2 PAHARPUR BH0513004_030823FTO_461808 HDFC Bank HDFC0001648 BETIAH 912
3 PAHARPUR BH0513004_030823FTO_461808 State Bank of India SBIN0002987 PAHARPUR 1140

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