Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270623FTO_324309
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-13-004-009-00208800/27
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452908 27/06/2023 LAXMI DAS 0513004WL019770 LAXMI DAS 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962366004 LAXMI DAS ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-009-00208800/4753
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452925 27/06/2023 VINOD KUMAR 0513004WL019770 VINOD KUMAR 00354 PUNB0990800 3648 3648 Processed 30/08/2023 4962366005 VINOD KUMAR ()
SubTotal 3648 3648
3 PAHARPUR BH-13-004-009-00208800/4756
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452926 27/06/2023 RAMBHA DEVI 0513004WL019770 RAMBHA DEVI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962366006 MRS RAMBHA DEVI ()
SubTotal 3648 3648
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 PAHARPUR BH0513004_270623FTO_324309 Indian Bank IDIB000N618 NONIA 3648
2 PAHARPUR BH0513004_270623FTO_324309 Punjab National Bank PUNB0990800 Nauadih Satha 3648
3 PAHARPUR BH0513004_270623FTO_324309 State Bank of India SBIN0009482 IBRAHIMPUR 3648

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