Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:30 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_291223FTO_769094
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-13-004-015-00213300/473
(PARSWANI) 		0513004000NRG24261220230764710 29/12/2023 KISMAT KHAN 0513004WL063501 KISMAT KHAN 00176 IDIB000N618 1824 1824 Processed 09/03/2024 1550184841 KISMAT KHAN ()
SubTotal 1824 1824
2 PAHARPUR BH-13-004-015-00213300/2774
(PARSWANI) 		0513004000NRG24261220230764713 29/12/2023 aisa khatoon 0513004WL063503 aisa khatoon 00415 SBIN0002943 1824 1824 Processed 09/03/2024 1550184840 MRS AESA KHATUN ()
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 PAHARPUR BH0513004_291223FTO_769094 Indian Bank IDIB000N618 NONIA 1824
2 PAHARPUR BH0513004_291223FTO_769094 State Bank of India SBIN0002943 HARSIDHI 1824

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