Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:38:17 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : KOILWAR
Fto No. : BH0503006_200424APB_FTO_39321
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 KOILWAR BH-03-006-011-03110600/3461
(DHANDIAH) 		0503006000NRG25200420240005118 20/04/2024 Sipahi ram 0503006WL000588 Sipahi ram 00354 PUNB0793100 3430 3430 Processed 29/04/2024 3375850299 Sipahi Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3430 3430
2 KOILWAR BH-03-006-011-03110500/3221
(DHANDIAH) 		0503006000NRG25200420240005117 20/04/2024 Rohit Kumar Sharam 0503006WL000588 Rohit Kumar Sharam 00415 SBIN0017169 3430 3430 Processed 29/04/2024 3375850300 MR ROHIT KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 3430 3430
Total 6860 6860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOILWAR BH0503006_200424APB_FTO_39321 Punjab National Bank PUNB0793100 DHANDIHA 3430
2 KOILWAR BH0503006_200424APB_FTO_39321 State Bank of India SBIN0017169 CHANDI 3430

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