Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:00:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_150623FTO_266823
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 PATAHI BH-13-016-001-00255310/2416
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333585 15/06/2023 SABITA DEVI 0513016WL015908 SABITA DEVI 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2812799380 MRS SABITA DEVI ()
SubTotal 2964 2964
2 PATAHI BH-13-016-001-00255310/2474
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333589 15/06/2023 MIRA DEVI 0513016WL015908 MIRA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2812799379 MIRA DEVI WO DEVENDRA RAUT ()
3 PATAHI BH-13-016-001-00255310/491
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333596 15/06/2023 ANIMA DEVI 0513016WL015908 ANIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2812799381 ANIMA DEVI ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_150623FTO_266823 State Bank of India SBIN0002989 PATAHI 2964
2 PATAHI BH0513016_150623FTO_266823 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 5928

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