Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:14:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_061023FTO_587810
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 Banjariya BH-13-021-001-00168120/3989
(NORTH FULWAR) 		0513021000NRG24061020230636565 06/10/2023 DIVARANI DEVI 0513021WL041728 DIVARANI DEVI 00176 IDIB000P642 1824 1824 Processed 02/11/2023 6934004633 DIVARANI DEVI ()
SubTotal 1824 1824
2 Banjariya BH-13-021-001-00168120/4146
(NORTH FULWAR) 		0513021000NRG24061020230636568 06/10/2023 KISHUN MAHTO 0513021WL041729 KISHUN MAHTO 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934004634 KISHUN MAHTO ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_061023FTO_587810 Indian Bank IDIB000P642 PHULWAR 1824
2 Banjariya BH0513021_061023FTO_587810 India Post Payments Bank IPOS0000001 Motihari 1824

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