Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:29 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423APB_FTO_10143
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-13-004-006-00213600/3097
(KOTWA) 		0513004000NRG23300320230997214 02/04/2023 CHANDA DEVI 0513004WL109719 CHANDA DEVI 00045 BARB0ARERAX 630 630 Processed 04/05/2023 1203806227 Chanda Devi BANK OF BARODA(606985)
SubTotal 630 630
2 PAHARPUR BH-13-004-006-00213600/1559
(KOTWA) 		0513004000NRG23300320230997210 02/04/2023 aslam dewan 0513004WL109719 aslam dewan 00354 PUNB0990800 630 630 Processed 04/05/2023 1203806229 ASALAM DEWAN S/O KASHIM DEWAN PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-006-00213600/3093
(KOTWA) 		0513004000NRG23300320230997212 02/04/2023 SANGITA DEVI 0513004WL109719 SANGITA DEVI 00354 PUNB0990800 630 630 Processed 04/05/2023 1203806228 MR HIRALAL BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 PAHARPUR BH-13-004-006-00213600/3086
(KOTWA) 		0513004000NRG23300320230997211 02/04/2023 MANOJ SAH 0513004WL109719 MANOJ SAH 00415 SBIN0002987 630 630 Processed 04/05/2023 1203806225 MR MANOJ SAH STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-006-00213600/3095
(KOTWA) 		0513004000NRG23300320230997213 02/04/2023 MUNI DEVI 0513004WL109719 MUNI DEVI 00415 SBIN0002987 630 630 Processed 04/05/2023 1203806226 MS MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020423APB_FTO_10143 Bank of Baroda BARB0ARERAX ARERAJ 630
2 PAHARPUR BH0513004_020423APB_FTO_10143 Punjab National Bank PUNB0990800 Nauadih Satha 1260
3 PAHARPUR BH0513004_020423APB_FTO_10143 State Bank of India SBIN0002987 PAHARPUR 1260

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