Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:36:59 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_020823APB_FTO_460834
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 CHARPOKHARI BH-03-010-002-03162600/3763
(Pasaur) 		0503010000NRG24010820230184879 02/08/2023 DHARMENDRA CHAUDHARY 0503010WL014148 DHARMENDRA CHAUDHARY 00354 PUNB0217200 2280 2280 Processed 21/09/2023 5784475940 Dharmendra Chaudhary FINO PAYMENTS BANK LTD(608001)
2 CHARPOKHARI BH-03-010-002-03162600/3763
(Pasaur) 		0503010000NRG24010820230184880 02/08/2023 SITA DEVI 0503010WL014148 SITA DEVI 00354 PUNB0217200 3648 3648 Processed 21/09/2023 5784475941 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_020823APB_FTO_460834 Punjab National Bank PUNB0217200 PASAUR 5928

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