Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:36 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_151023FTO_608243
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-03-010-006-03162900/5146
(Siyadih) 		0503010000NRG24141020230209440 15/10/2023 MOHMMED AKBAR ALI 0503010WL022894 MOHMMED AKBAR ALI 00354 PUNB0140300 3648 3648 Processed 02/11/2023 6937074702 MOHMMED AKBAR ALI ()
SubTotal 3648 3648
2 CHARPOKHARI BH-03-010-006-03158800/5152
(Siyadih) 		0503010000NRG24141020230209225 15/10/2023 reakha devi 0503010WL022814 reakha devi 00354 PUNB0217200 1824 1824 Processed 02/11/2023 6937074703 reakha devi ()
SubTotal 1824 1824
3 CHARPOKHARI BH-03-010-006-03159100/5141
(Siyadih) 		0503010000NRG24141020230209441 15/10/2023 RAMBADAN PRASAD 0503010WL022895 RAMBADAN PRASAD 00415 SBIN0011806 3648 3648 Processed 02/11/2023 6937074705 MR RAM BADAN PRASAD ()
4 CHARPOKHARI BH-03-010-006-03159900/5145
(Siyadih) 		0503010000NRG24141020230209439 15/10/2023 SHANTI DEVI 0503010WL022893 SHANTI DEVI 00415 SBIN0011806 3648 3648 Processed 02/11/2023 6937074706 MRS SHANTI DEVI ()
5 CHARPOKHARI BH-03-010-006-03162900/4579
(Siyadih) 		0503010000NRG24141020230209436 15/10/2023 MD MUBARAK HUSSAIN 0503010WL022890 MD MUBARAK HUSSAIN 00415 SBIN0011806 3648 3648 Processed 02/11/2023 6937074704 MR MD MOBARAK HUSSAIN ()
6 CHARPOKHARI BH-03-010-006-03162900/5147
(Siyadih) 		0503010000NRG24141020230209438 15/10/2023 md irfan ali 0503010WL022892 md irfan ali 00415 SBIN0011806 3648 3648 Processed 02/11/2023 6937074707 MR MD IRFAN ALI ()
SubTotal 14592 14592
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_151023FTO_608243 Punjab National Bank PUNB0140300 CHARPOKHARI 3648
2 CHARPOKHARI BH0503010_151023FTO_608243 Punjab National Bank PUNB0217200 PASAUR 1824
3 CHARPOKHARI BH0503010_151023FTO_608243 State Bank of India SBIN0011806 GARHANI 14592

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