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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:19 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_131023APB_FTO_605974
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-03-010-002-03162400/4955
(Pasaur) 		0503010000NRG24111020230208657 13/10/2023 URMILA DEVI 0503010WL022612 URMILA DEVI 00045 BARB0PIROXX 1824 1824 Processed 02/11/2023 6934050691 URMILA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 CHARPOKHARI BH-03-010-002-03162400/5332
(Pasaur) 		0503010000NRG24111020230208660 13/10/2023 KALAVATI DEVI 0503010WL022613 KALAVATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934050690 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_131023APB_FTO_605974 Bank of Baroda BARB0PIROXX Piro Bihar 1824
2 CHARPOKHARI BH0503010_131023APB_FTO_605974 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHANAUTI (DBGB) 1824

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