Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:14 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_261023FTO_629699
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-13-004-008-00209400/3901
(ENARWABHAR) 		0513004000NRG24191020230647824 26/10/2023 RADHIKA DEVI 0513004WL045830 RADHIKA DEVI 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7069080797 RADHIKA DEVI ()
SubTotal 1824 1824
2 PAHARPUR BH-13-004-008-00209400/3865
(ENARWABHAR) 		0513004000NRG24181020230647365 26/10/2023 RAMAYAN MAJHI 0513004WL045586 RAMAYAN MAJHI 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7069080798 RAMAYAN MAJHI ()
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 PAHARPUR BH0513004_261023FTO_629699 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1824
2 PAHARPUR BH0513004_261023FTO_629699 India Post Payments Bank IPOS0000001 Motihari 1824

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