Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:52:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270623FTO_323011
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-13-004-014-00214471/4312
(PURBI SISWA) 		0513004000NRG24260620230443274 27/06/2023 SANGITA DEVI 0513004WL019394 SANGITA DEVI 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4962415490 MRS SANGITA DEVI ()
2 PAHARPUR BH-13-004-014-00214471/4388
(PURBI SISWA) 		0513004000NRG24260620230443282 27/06/2023 MUNNI BEGAM 0513004WL019394 MUNNI BEGAM 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4962415493 MRS MUNNNI BEGAM ()
SubTotal 4560 4560
3 PAHARPUR BH-13-004-014-00214471/4385
(PURBI SISWA) 		0513004000NRG24260620230443281 27/06/2023 HARENDRA MHATO 0513004WL019394 HARENDRA MHATO 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4962415492 SHRI HARENDRA MAHTO ()
4 PAHARPUR BH-13-004-014-00214471/482
(PURBI SISWA) 		0513004000NRG24260620230443286 27/06/2023 SONALAL PRASAD 0513004WL019394 SONALAL PRASAD 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4962415491 MR SONALAL PRASAD ()
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270623FTO_323011 State Bank of India SBIN0002943 HARSIDHI 4560
2 PAHARPUR BH0513004_270623FTO_323011 State Bank of India SBIN0009482 IBRAHIMPUR 4560

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