Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:15:45 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_030723FTO_353378
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-03-010-005-03156700/8426
(Koyl) 		0503010000NRG24300620230148293 03/07/2023 PAPPU KUMAR YADAV 0503010WL010433 PAPPU KUMAR YADAV 00415 SBIN0011806 1824 1824 Processed 19/09/2023 5741240456 MR PAPPU KUMAR YADAV ()
SubTotal 1824 1824
2 CHARPOKHARI BH-03-010-005-03156100/3622
(Koyl) 		0503010000NRG24300620230148275 03/07/2023 VINAY RAM 0503010WL010433 VINAY RAM 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741240455 VINAY RAM ()
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_030723FTO_353378 State Bank of India SBIN0011806 GARHANI 1824
2 CHARPOKHARI BH0503010_030723FTO_353378 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHARPOKHARI 1824

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