Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:41 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_031123FTO_645215
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-13-004-011-00214200/3436
(BALUA) 		0513004000NRG24011120230657911 03/11/2023 BABITA KUMARI 0513004WL048595 BABITA KUMARI 00354 PUNB0990800 3420 3420 Processed 10/11/2023 7344850092 BABITA KUMARI ()
SubTotal 3420 3420
2 PAHARPUR BH-13-004-011-00214200/3966
(BALUA) 		0513004000NRG24011120230657915 03/11/2023 NITISH KUMAR 0513004WL048595 NITISH KUMAR 00415 SBIN0009482 3420 3420 Processed 10/11/2023 7344850093 MR NITISH KUMAR ()
SubTotal 3420 3420
3 PAHARPUR BH-13-004-011-00209100/5339
(BALUA) 		0513004000NRG24011120230657893 03/11/2023 manoj kumar 0513004WL048595 manoj kumar 00468 UBIN0567248 3420 3420 Processed 10/11/2023 7344850091 manoj kumar ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_031123FTO_645215 Punjab National Bank PUNB0990800 Nauadih Satha 3420
2 PAHARPUR BH0513004_031123FTO_645215 State Bank of India SBIN0009482 IBRAHIMPUR 3420
3 PAHARPUR BH0513004_031123FTO_645215 Union Bank of India UBIN0567248 sugauli 3420

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