Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:51 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_040523FTO_104831
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-13-004-009-00208800/534
(DAKSHINI NONWEYA) 		0513004000NRG24040520230094171 04/05/2023 Pankali Devi 0513004WL005531 Pankali Devi 00415 SBIN0009482 1596 1596 Processed 12/05/2023 1482479288 MR SHRI PRASAD ()
SubTotal 1596 1596
2 PAHARPUR BH-13-004-009-00208800/176
(DAKSHINI NONWEYA) 		0513004000NRG24040520230094166 04/05/2023 DUKHI MANJHI 0513004WL005529 DUKHI MANJHI 00468 UBIN0567248 1596 1596 Processed 12/05/2023 1482479289 DUKHI MANJHI ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_040523FTO_104831 State Bank of India SBIN0009482 IBRAHIMPUR 1596
2 PAHARPUR BH0513004_040523FTO_104831 Union Bank of India UBIN0567248 sugauli 1596

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