Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:10:54 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_311023FTO_639436
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 PATAHI BH-13-016-009-00254310/1021
(PADUMKER) 		0513016000NRG24301020230654581 31/10/2023 Nandkisohr Giri 0513016WL047915 Nandkisohr Giri 00089 CBIN0283005 3648 3648 Processed 07/11/2023 7128560510 Nandkisohr Giri ()
SubTotal 3648 3648
2 PATAHI BH-13-016-009-00254300/688
(PADUMKER) 		0513016000NRG24301020230654579 31/10/2023 Sita Devi 0513016WL047915 Sita Devi 00415 SBIN0002989 3648 3648 Processed 07/11/2023 7128560508 MISS SITA DEVI ()
3 PATAHI BH-13-016-009-00254310/522
(PADUMKER) 		0513016000NRG24301020230654600 31/10/2023 MOHAN PANDIT 0513016WL047916 MOHAN PANDIT 00415 SBIN0002989 3648 3648 Processed 07/11/2023 7128560509 MR MOHAN PANDIT ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_311023FTO_639436 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3648
2 PATAHI BH0513016_311023FTO_639436 State Bank of India SBIN0002989 PATAHI 7296

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