Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:29 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090623FTO_247539
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-13-004-008-00209400/1623
(ENARWABHAR) 		0513004000NRG24090620230308951 09/06/2023 SAINULAH MANSURI 0513004WL0015248 SAINULAH MANSURI 00152 HDFC0001648 3648 3648 Rejected 14/06/2023 2543126629 Account closed
SubTotal 3648 3648
2 PAHARPUR BH-13-004-010-00208871/4411
(UTTARI NONEYA) 		0513004000NRG24090620230308950 09/06/2023 raju kumar 0513004WL0015247 raju kumar 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2543126628 MR RAJU KUMAR ()
SubTotal 3648 3648
3 PAHARPUR BH-13-004-008-00209400/992
(ENARWABHAR) 		0513004000NRG24090620230308952 09/06/2023 TAIMUL KHATUN 0513004WL0015248 TAIMUL KHATUN 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543126627 TEYAMUL NESHA ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090623FTO_247539 HDFC Bank HDFC0001648 BETIAH 3648
2 PAHARPUR BH0513004_090623FTO_247539 State Bank of India SBIN0009482 IBRAHIMPUR 3648
3 PAHARPUR BH0513004_090623FTO_247539 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648

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