Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:05 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010723FTO_343424
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-13-004-005-00212000/4087
(SONWAL) 		0513004000NRG24300620230478735 01/07/2023 AMARUN KHATUN 0513004WL020537 AMARUN KHATUN 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4960818728 MRS AMARUN KHATUN ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-005-00212000/3003
(SONWAL) 		0513004000NRG24300620230478730 01/07/2023 Puja Kumari 0513004WL020537 Puja Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960818727 Puja Kumari ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010723FTO_343424 State Bank of India SBIN0002987 PAHARPUR 3192
2 PAHARPUR BH0513004_010723FTO_343424 India Post Payments Bank IPOS0000001 Bettiah 3192

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