Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:02 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_290823FTO_510216
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-13-004-009-00208800/1002
(DAKSHINI NONWEYA) 		0513004000NRG24280820230612156 29/08/2023 PRAMILA DEVI 0513004WL032176 PRAMILA DEVI 00176 IDIB000N618 684 684 Processed 19/09/2023 5744852585 PRAMILA DEVI ()
2 PAHARPUR BH-13-004-009-00208800/1921
(DAKSHINI NONWEYA) 		0513004000NRG24280820230612160 29/08/2023 SANJAY SAH 0513004WL032178 SANJAY SAH 00176 IDIB000N618 684 684 Processed 19/09/2023 5744852586 SANJAY SAH ()
3 PAHARPUR BH-13-004-009-00208800/2164
(DAKSHINI NONWEYA) 		0513004000NRG24280820230612155 29/08/2023 SANNU MIYA 0513004WL032175 SANNU MIYA 00176 IDIB000N618 684 684 Processed 19/09/2023 5744852584 SANNU MIYA ()
4 PAHARPUR BH-13-004-009-00208800/3358
(DAKSHINI NONWEYA) 		0513004000NRG24280820230612163 29/08/2023 AVISHEK KUMAR 0513004WL032179 AVISHEK KUMAR 00176 IDIB000N618 684 684 Processed 19/09/2023 5744852587 AVISHEK KUMAR ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_290823FTO_510216 Indian Bank IDIB000N618 NONIA 2736

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