Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:35 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_221223FTO_752354
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-13-004-006-00213600/1572
(KOTWA) 		0513004000NRG24181220230741524 22/12/2023 rajesh tiwari 0513004WL060989 rajesh tiwari 00354 PUNB0990800 3420 3420 Processed 09/03/2024 1544818312 rajesh tiwari ()
2 PAHARPUR BH-13-004-006-00213600/1993
(KOTWA) 		0513004000NRG24181220230741527 22/12/2023 geeta devi 0513004WL060989 geeta devi 00354 PUNB0990800 3420 3420 Processed 09/03/2024 1544818309 geeta devi ()
3 PAHARPUR BH-13-004-006-00213600/2090
(KOTWA) 		0513004000NRG24181220230741529 22/12/2023 nirmala devi 0513004WL060989 nirmala devi 00354 PUNB0990800 3420 3420 Processed 09/03/2024 1544818310 nirmala devi ()
4 PAHARPUR BH-13-004-006-00213600/3017
(KOTWA) 		0513004000NRG24181220230741532 22/12/2023 asgar alam 0513004WL060989 asgar alam 00354 PUNB0990800 3420 3420 Processed 09/03/2024 1544818311 asgar alam ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_221223FTO_752354 Punjab National Bank PUNB0990800 Nauadih Satha 13680

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