Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:01 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_040423FTO_17400
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-13-004-011-00214200/3846
(BALUA) 		0513004000NRG23040420231050048 04/04/2023 sunil paswan 0513004WL0111792 sunil paswan 00415 SBIN0002943 3150 3150 Processed 05/05/2023 1236825722 MR MUNIL KUMAR ()
SubTotal 3150 3150
2 PAHARPUR BH-13-004-011-00214200/5022
(BALUA) 		0513004000NRG23040420231050063 04/04/2023 Arun Kumar Thakur 0513004WL0111796 Arun Kumar Thakur 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1236825721 Arun Kumar Thakur ()
SubTotal 2940 2940
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_040423FTO_17400 State Bank of India SBIN0002943 HARSIDHI 3150
2 PAHARPUR BH0513004_040423FTO_17400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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