Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_2174
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-13-004-002-00209871/2994
(PURBI SAREYA) 		0513004000NRG23310320231023177 01/04/2023 SABANA KHATUN 0513004WL110396 SABANA KHATUN 00354 PUNB0990800 1680 1680 Processed 26/05/2023 1878068244 SABANA KHATUN ()
2 PAHARPUR BH-13-004-002-00209900/1248
(PURBI SAREYA) 		0513004000NRG23310320231023193 01/04/2023 Sandhya Devi 0513004WL110396 Sandhya Devi 00354 PUNB0990800 1680 1680 Processed 26/05/2023 1878068243 Sandhya Devi ()
SubTotal 3360 3360
3 PAHARPUR BH-13-004-002-00209871/3478
(PURBI SAREYA) 		0513004000NRG23310320231023179 01/04/2023 MOTI DEVI 0513004WL110396 MOTI DEVI 00415 SBIN0002987 1680 1680 Processed 26/05/2023 1878068245 MRS MOTI DEVI ()
4 PAHARPUR BH-13-004-002-00209900/1255
(PURBI SAREYA) 		0513004000NRG23310320231023194 01/04/2023 Nitu Devi 0513004WL110396 Nitu Devi 00415 SBIN0002987 1680 1680 Processed 26/05/2023 1878068246 MRS NITU DEVI ()
SubTotal 3360 3360
5 PAHARPUR BH-13-004-002-00209900/1246
(PURBI SAREYA) 		0513004000NRG23310320231023191 01/04/2023 Subodh Kumar 0513004WL110396 Subodh Kumar 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1878068247 MR SUBODH KUMAR ()
SubTotal 1680 1680
6 PAHARPUR BH-13-004-002-00209900/1258
(PURBI SAREYA) 		0513004000NRG23310320231023195 01/04/2023 Radheshyam Kumar 0513004WL110396 Radheshyam Kumar 00415 SBIN0008177 1680 1680 Processed 26/05/2023 1878068248 MR RADHESHYAM KUMAR ()
SubTotal 1680 1680
7 PAHARPUR BH-13-004-002-00209900/1259
(PURBI SAREYA) 		0513004000NRG23310320231023197 01/04/2023 Anu Devi 0513004WL110396 Anu Devi 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1878068242 ANU DEVI ()
SubTotal 1680 1680
Total 11760 11760

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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_2174 Punjab National Bank PUNB0990800 Nauadih Satha 3360
2 PAHARPUR BH0513004_010423FTO_2174 State Bank of India SBIN0002987 PAHARPUR 3360
3 PAHARPUR BH0513004_010423FTO_2174 State Bank of India SBIN0008175 DUDHIAWA SAREYA 1680
4 PAHARPUR BH0513004_010423FTO_2174 State Bank of India SBIN0008177 JAGDISHPUR 1680
5 PAHARPUR BH0513004_010423FTO_2174 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1680

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