Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:44 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_160224APB_FTO_854989
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 CHARPOKHARI BH-03-010-002-03159400/1495
(Pasaur) 		0503010000NRG24160220240292981 16/02/2024 RITESH KUMAR 0503010WL037993 RITESH KUMAR 00354 PUNB0217200 2964 2964 Processed 12/04/2024 2887943418 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 CHARPOKHARI BH-03-010-002-03159400/2177
(Pasaur) 		0503010000NRG24160220240292982 16/02/2024 RADHESHYAM 0503010WL037993 RADHESHYAM 00415 SBIN0011806 2964 2964 Processed 13/04/2024 2887943417 Radhe Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_160224APB_FTO_854989 Punjab National Bank PUNB0217200 PASAUR 2964
2 CHARPOKHARI BH0503010_160224APB_FTO_854989 State Bank of India SBIN0011806 GARHANI 2964

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