Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:05 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_070623FTO_238191
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-03-010-010-03157200/4630
(Sonbarsa) 		0503010000NRG24070620230093861 07/06/2023 AMIT KUMAR 0503010WL0007797 AMIT KUMAR 00354 PUNB0171700 2964 2964 Processed 13/06/2023 2495247914 AMIT KUMAR ()
2 CHARPOKHARI BH-03-010-010-03157200/4786
(Sonbarsa) 		0503010000NRG24070620230093862 07/06/2023 BIHARI SHARMA 0503010WL0007797 BIHARI SHARMA 00354 PUNB0171700 2052 2052 Processed 13/06/2023 2495247913 BIHARI SHARMA ()
SubTotal 5016 5016
3 CHARPOKHARI BH-03-010-010-03157000/2480
(Sonbarsa) 		0503010000NRG24070620230093858 07/06/2023 SATENDRA KAHAR 0503010WL0007797 SATENDRA KAHAR 00696 PUNB0MBGB06 912 912 Processed 13/06/2023 2495247912 SATENDRA KAHAR ()
4 CHARPOKHARI BH-03-010-010-03157000/2480
(Sonbarsa) 		0503010000NRG24070620230093859 07/06/2023 SATENDRA KAHAR 0503010WL0007797 SATENDRA KAHAR 00696 PUNB0MBGB06 912 912 Processed 13/06/2023 2495247911 SATENDRA KAHAR ()
5 CHARPOKHARI BH-03-010-010-03157000/4830-A
(Sonbarsa) 		0503010000NRG24070620230093860 07/06/2023 YOGENDRA SINGH 0503010WL0007797 YOGENDRA SINGH 00696 PUNB0MBGB06 912 912 Rejected 13/06/2023 2495247910 No Such Account
6 CHARPOKHARI BH-03-010-010-03157000/4830-A
(Sonbarsa) 		0503010000NRG24070620230093857 07/06/2023 YOGENDRA SINGH 0503010WL0007797 YOGENDRA SINGH 00696 PUNB0MBGB06 912 912 Rejected 13/06/2023 2495247909 No Such Account
SubTotal 3648 3648
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_070623FTO_238191 Punjab National Bank PUNB0171700 BAGAR 5016
2 CHARPOKHARI BH0503010_070623FTO_238191 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHARPOKHARI 1824
3 CHARPOKHARI BH0503010_070623FTO_238191 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAJHIAON (DBGB) 1824

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