Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:47 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260423FTO_69311
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-13-004-013-00214100/1970
(PASCHHIMI SISWA) 		0513004000NRG24240420230043967 26/04/2023 BIGU PRASAD 0513004WL003009 BIGU PRASAD 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1438082577 MR BIGU MAHTO ()
2 PAHARPUR BH-13-004-013-00214100/2470
(PASCHHIMI SISWA) 		0513004000NRG24240420230043972 26/04/2023 sanju kumari 0513004WL003009 sanju kumari 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1438082578 MRS SANJU KUMARI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_260423FTO_69311 State Bank of India SBIN0009482 IBRAHIMPUR 6840

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