Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:45 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_201223FTO_746341
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-13-004-001-00209700/1004
(PASCHMI SAREYAN) 		0513004000NRG24161220230739174 20/12/2023 vrijesh sah 0513004WL060734 vrijesh sah 00045 BARB0BARWET 3648 3648 Processed 08/03/2024 1524227230 vrijesh sah ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-001-00209700/265
(PASCHMI SAREYAN) 		0513004000NRG24161220230739180 20/12/2023 FULENA DEVI 0513004WL060734 FULENA DEVI 00415 SBIN0002987 3648 3648 Processed 08/03/2024 1524227231 MRS FULENA DEVI ()
3 PAHARPUR BH-13-004-001-00209700/870
(PASCHMI SAREYAN) 		0513004000NRG24161220230739184 20/12/2023 HARICHANDRA MAHATO 0513004WL060734 HARICHANDRA MAHATO 00415 SBIN0002987 3648 3648 Processed 08/03/2024 1524227234 MR HARICHANDRA MAHATO ()
SubTotal 7296 7296
4 PAHARPUR BH-13-004-001-00209800/1897
(PASCHMI SAREYAN) 		0513004000NRG24161220230739186 20/12/2023 AANAD PRASAD 0513004WL060734 AANAD PRASAD 00415 SBIN0008175 3648 3648 Processed 08/03/2024 1524227235 MR ANAND KUMAR ()
SubTotal 3648 3648
5 PAHARPUR BH-13-004-001-00209800/4679
(PASCHMI SAREYAN) 		0513004000NRG24161220230739196 20/12/2023 Dinesh Kumar 0513004WL060734 Dinesh Kumar 00415 SBIN0008177 3648 3648 Processed 08/03/2024 1524227232 MR DINESH KUMAR ()
SubTotal 3648 3648
6 PAHARPUR BH-13-004-001-00209800/4691
(PASCHMI SAREYAN) 		0513004000NRG24161220230739201 20/12/2023 Shobha Devi 0513004WL060734 Shobha Devi 00415 SBIN0012565 3648 3648 Processed 08/03/2024 1524227233 MRS SHOBHA DEVI ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_201223FTO_746341 Bank of Baroda BARB0BARWET Barwetsena 3648
2 PAHARPUR BH0513004_201223FTO_746341 State Bank of India SBIN0002987 PAHARPUR 7296
3 PAHARPUR BH0513004_201223FTO_746341 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3648
4 PAHARPUR BH0513004_201223FTO_746341 State Bank of India SBIN0008177 JAGDISHPUR 3648
5 PAHARPUR BH0513004_201223FTO_746341 State Bank of India SBIN0012565 NAUTAN DUBEY 3648

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