Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_060523FTO_111694
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-13-004-002-00209871/3727
(PURBI SAREYA) 		0513004000NRG24060520230103302 06/05/2023 ANITA DEVI 0513004WL005960 ANITA DEVI 00354 PUNB0990800 3420 3420 Processed 13/05/2023 1482485506 ANITA DEVI ()
SubTotal 3420 3420
2 PAHARPUR BH-13-004-002-00209871/3730
(PURBI SAREYA) 		0513004000NRG24060520230103218 06/05/2023 RUKMANI DEVI 0513004WL005958 RUKMANI DEVI 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485505 MRS RUKMINI DEVI ()
3 PAHARPUR BH-13-004-002-00209871/552
(PURBI SAREYA) 		0513004000NRG24060520230103129 06/05/2023 Tajmun Khatun 0513004WL005949 Tajmun Khatun 00415 SBIN0002987 2280 2280 Processed 12/05/2023 1482485503 MISS SANDHYA KUMARI ()
SubTotal 5700 5700
4 PAHARPUR BH-13-004-002-00209871/2462
(PURBI SAREYA) 		0513004000NRG24060520230103159 06/05/2023 Mairun khatoon 0513004WL005956 Mairun khatoon 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1482485504 MR MOSTKIM MIYAN ()
SubTotal 3420 3420
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_060523FTO_111694 Punjab National Bank PUNB0990800 Nauadih Satha 3420
2 PAHARPUR BH0513004_060523FTO_111694 State Bank of India SBIN0002987 PAHARPUR 5700
3 PAHARPUR BH0513004_060523FTO_111694 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3420

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