Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:07 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_061123FTO_651264
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-13-004-015-00212300/1779
(PARSWANI) 		0513004000NRG24011120230656212 06/11/2023 RAJU SINGH 0513004WL048233 RAJU SINGH 00045 BARB0ARERAX 1140 1140 Processed 11/11/2023 7361839721 RAJU SINGH ()
SubTotal 1140 1140
2 PAHARPUR BH-13-004-015-00212300/1467
(PARSWANI) 		0513004000NRG24011120230656210 06/11/2023 RAMDHARI MAHTO 0513004WL048232 RAMDHARI MAHTO 00354 PUNB0990800 1140 1140 Processed 11/11/2023 7361839722 RAMDHARI MAHTO ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_061123FTO_651264 Bank of Baroda BARB0ARERAX ARERAJ 1140
2 PAHARPUR BH0513004_061123FTO_651264 Punjab National Bank PUNB0990800 Nauadih Satha 1140

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