Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:38 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_180823FTO_491226
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-13-004-006-00211900/3201
(KOTWA) 		0513004000NRG24140820230603314 18/08/2023 RAMVINAY KUMAR 0513004WL029736 RAMVINAY KUMAR 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5741957224 RAMVINAY KUMAR ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-006-00213600/3406
(KOTWA) 		0513004000NRG24140820230603325 18/08/2023 HARI KUMAR RAM 0513004WL029736 HARI KUMAR RAM 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741957223 HARI KUMAR RAM ()
3 PAHARPUR BH-13-004-006-00213600/3411
(KOTWA) 		0513004000NRG24140820230603329 18/08/2023 BIKASH KUMAR RAM 0513004WL029736 BIKASH KUMAR RAM 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741957222 BIKASH KUMAR RAM ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_180823FTO_491226 Punjab National Bank PUNB0990800 Nauadih Satha 3648
2 PAHARPUR BH0513004_180823FTO_491226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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