Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:58 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_3536
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-13-004-004-00211500/1835
(TEJPURWA) 		0513004000NRG23300320230995871 01/04/2023 Lalmati devi 0513004WL109636 Lalmati devi 00415 SBIN0002976 3360 3360 Processed 26/05/2023 1878061448 MR HARI KISHOR PRASAD ()
2 PAHARPUR BH-13-004-004-00211500/1846
(TEJPURWA) 		0513004000NRG23300320230995874 01/04/2023 BHIKHARI YADAV 0513004WL109636 BHIKHARI YADAV 00415 SBIN0002976 3360 3360 Processed 26/05/2023 1878061447 MR BHIKHARI YADAV ()
3 PAHARPUR BH-13-004-004-00211500/3088
(TEJPURWA) 		0513004000NRG23300320230995880 01/04/2023 Meraj Miya 0513004WL109636 Meraj Miya 00415 SBIN0002976 3360 3360 Processed 26/05/2023 1878061446 MR MERAJ MIYAN ()
4 PAHARPUR BH-13-004-004-00211500/4235
(TEJPURWA) 		0513004000NRG23300320230995889 01/04/2023 ARUN KUMAR YADAV 0513004WL109636 ARUN KUMAR YADAV 00415 SBIN0002976 3360 3360 Processed 26/05/2023 1878061449 MR ARUN KUMAR YADAV ()
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423FTO_3536 State Bank of India SBIN0002976 MALAHI BAZAR 13440

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