Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:39 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010723FTO_343185
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-13-004-005-00211600/2834
(SONWAL) 		0513004000NRG24010720230484421 01/07/2023 Babunti Devi 0513004WL020664 Babunti Devi 00089 CBIN0282593 3648 3648 Processed 30/08/2023 4960826550 Babunti Devi ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-005-00210200/1529
(SONWAL) 		0513004000NRG24010720230484407 01/07/2023 NUR HASAN MIYAN 0513004WL020664 NUR HASAN MIYAN 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4960826551 MR REYAJUL MIYAN ()
3 PAHARPUR BH-13-004-005-00211600/4539
(SONWAL) 		0513004000NRG24010720230484436 01/07/2023 Akbar Miyan 0513004WL020664 Akbar Miyan 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4960826553 MR AKBAR MIYAN ()
4 PAHARPUR BH-13-004-005-00211600/4555
(SONWAL) 		0513004000NRG24010720230484444 01/07/2023 Ranju Devi 0513004WL020664 Ranju Devi 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4960826552 MS RANJU DEVI ()
SubTotal 10944 10944
5 PAHARPUR BH-13-004-005-00211600/1461
(SONWAL) 		0513004000NRG24010720230484414 01/07/2023 SAGIRAN NESHA 0513004WL020664 SAGIRAN NESHA 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4960826555 MISS SAGIRUN KHATUN ()
6 PAHARPUR BH-13-004-005-00211600/4064
(SONWAL) 		0513004000NRG24240620230434397 01/07/2023 VIRENDRA MISHRA 0513004WL019120 VIRENDRA MISHRA 00415 SBIN0002987 1824 1824 Processed 30/08/2023 4960826559 MR VIRENDRA MISHRA ()
7 PAHARPUR BH-13-004-005-00212000/2312
(SONWAL) 		0513004000NRG24010720230484467 01/07/2023 CHHOTAN KUMAR PANDEY 0513004WL020664 CHHOTAN KUMAR PANDEY 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4960826558 MR CHHOTAN KUMAR PANDEY ()
8 PAHARPUR BH-13-004-005-00212000/2578
(SONWAL) 		0513004000NRG24010720230484471 01/07/2023 MALTI DEVI 0513004WL020664 MALTI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4960826556 MISS MALTI DEVI ()
9 PAHARPUR BH-13-004-005-00212000/301
(SONWAL) 		0513004000NRG24010720230484472 01/07/2023 PUJAN SAH 0513004WL020664 PUJAN SAH 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4960826557 MR PUJAN SAH ()
10 PAHARPUR BH-13-004-005-00212000/3802
(SONWAL) 		0513004000NRG24010720230484476 01/07/2023 SAMSUL IMAM 0513004WL020664 SAMSUL IMAM 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4960826554 MR SAMSUL IMAM ()
SubTotal 20064 20064
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010723FTO_343185 Central Bank Of India CBIN0282593 RADHIA 3648
2 PAHARPUR BH0513004_010723FTO_343185 State Bank of India SBIN0002976 MALAHI BAZAR 10944
3 PAHARPUR BH0513004_010723FTO_343185 State Bank of India SBIN0002987 PAHARPUR 20064

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