Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:17:36 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_200423FTO_46555
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 Sangrampur BH-13-027-008-00219973/122
(PURBI MADHUBANI) 		0513027000NRG24180420230015589 20/04/2023 mahesh ram 0513027WL001042 mahesh ram 00415 SBIN0012571 2280 2280 Processed 11/05/2023 1436409261 MR MAHESH RAM ()
2 Sangrampur BH-13-027-008-00219973/122
(PURBI MADHUBANI) 		0513027000NRG24180420230015590 20/04/2023 mahesh ram 0513027WL001042 mahesh ram 00415 SBIN0012571 1140 1140 Processed 11/05/2023 1436409260 MR MAHESH RAM ()
3 Sangrampur BH-13-027-008-00219973/400
(PURBI MADHUBANI) 		0513027000NRG24180420230015667 20/04/2023 Santosh Pasawan 0513027WL001042 Santosh Pasawan 00415 SBIN0012571 2280 2280 Processed 11/05/2023 1436409258 MR SANTOSH PASWAN ()
4 Sangrampur BH-13-027-008-00219973/400
(PURBI MADHUBANI) 		0513027000NRG24180420230015668 20/04/2023 Santosh Pasawan 0513027WL001042 Santosh Pasawan 00415 SBIN0012571 1140 1140 Processed 11/05/2023 1436409259 MR SANTOSH PASWAN ()
SubTotal 6840 6840
5 Sangrampur BH-13-027-008-00219973/120
(PURBI MADHUBANI) 		0513027000NRG24180420230015583 20/04/2023 ganesh ram 0513027WL001042 ganesh ram 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436409257 GANESH RAM S/O RUDAL RAM ()
6 Sangrampur BH-13-027-008-00219973/120
(PURBI MADHUBANI) 		0513027000NRG24180420230015584 20/04/2023 ganesh ram 0513027WL001042 ganesh ram 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436409256 GANESH RAM S/O RUDAL RAM ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_200423FTO_46555 State Bank of India SBIN0012571 KOTWA 6840
2 Sangrampur BH0513027_200423FTO_46555 Uttar Bihar Gramin Bank CBIN0R10001 Dariyapur 3420

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