Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:19 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010623FTO_211856
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-13-004-005-00211600/4173
(SONWAL) 		0513004000NRG24260520230203896 01/06/2023 LALTI DEVI 0513004WL010659 LALTI DEVI 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2310238099 MRS LALATI DEVI ()
2 PAHARPUR BH-13-004-005-00211700/1101
(SONWAL) 		0513004000NRG24260520230203900 01/06/2023 FATAMA BEGAM 0513004WL010659 FATAMA BEGAM 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2310238102 MISS FATAMA KHATOON ()
3 PAHARPUR BH-13-004-005-00211700/1101
(SONWAL) 		0513004000NRG24260520230203899 01/06/2023 JAMULLAH MIYA 0513004WL010659 JAMULLAH MIYA 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2310238101 MR JAMULAH MIYA ()
4 PAHARPUR BH-13-004-005-00211700/2676
(SONWAL) 		0513004000NRG24260520230203901 01/06/2023 ISALAM MIYA 0513004WL010659 ISALAM MIYA 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2310238098 ISLAM MIAN ()
5 PAHARPUR BH-13-004-005-00211700/4310
(SONWAL) 		0513004000NRG24260520230203902 01/06/2023 HASINA KHATOON 0513004WL010659 HASINA KHATOON 00415 SBIN0002987 3648 3648 Processed 08/06/2023 2310238100 MS HASEENA KHATUN ()
SubTotal 18240 18240
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010623FTO_211856 State Bank of India SBIN0002987 PAHARPUR 18240

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