Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:08 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_090623FTO_248457
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-03-010-001-03161600/2115
(Thakuri) 		0503010000NRG24090620230095833 09/06/2023 SAJANI DEVI 0503010WL007961 SAJANI DEVI 00354 PUNB0201000 3648 3648 Processed 14/06/2023 2541262171 SAJANI DEVI ()
SubTotal 3648 3648
2 CHARPOKHARI BH-03-010-001-03161600/4722
(Thakuri) 		0503010000NRG24090620230095886 09/06/2023 KAMLESH SINGH 0503010WL007961 KAMLESH SINGH 00415 SBIN0011806 3648 3648 Processed 14/06/2023 2541262172 MRS NEHA KUMARI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_090623FTO_248457 Punjab National Bank PUNB0201000 HASWADIH 3648
2 CHARPOKHARI BH0503010_090623FTO_248457 State Bank of India SBIN0011806 GARHANI 3648

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