Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:18 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270623FTO_323071
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-13-004-012-00209200/2078
(MANKARARIYA) 		0513004000NRG24240620230432004 27/06/2023 bindesver pandit 0513004WL019025 bindesver pandit 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962365708 bindesver pandit ()
2 PAHARPUR BH-13-004-012-00209200/3191
(MANKARARIYA) 		0513004000NRG24240620230432028 27/06/2023 BINDESHWARI YADAV 0513004WL019025 BINDESHWARI YADAV 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962365710 BINDESHWARI YADAV ()
3 PAHARPUR BH-13-004-012-00209300/3423
(MANKARARIYA) 		0513004000NRG24240620230432069 27/06/2023 Shanti Devi 0513004WL019025 Shanti Devi 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962365709 Shanti Devi ()
SubTotal 10944 10944
4 PAHARPUR BH-13-004-012-00209200/3010
(MANKARARIYA) 		0513004000NRG24240620230432011 27/06/2023 FULKUWAR DEVI 0513004WL019025 FULKUWAR DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962365712 MRS PHULUNWAR DEVI ()
5 PAHARPUR BH-13-004-012-00209200/3011
(MANKARARIYA) 		0513004000NRG24240620230432012 27/06/2023 TETARI DEVI 0513004WL019025 TETARI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962365713 MRS TETARI DEVI ()
SubTotal 7296 7296
6 PAHARPUR BH-13-004-012-00209200/12
(MANKARARIYA) 		0513004000NRG24240620230431992 27/06/2023 kapildev ram 0513004WL019025 kapildev ram 00415 SBIN0009482 2736 2736 Processed 30/08/2023 4962365714 FUL MATI DEVI ()
SubTotal 2736 2736
7 PAHARPUR BH-13-004-012-00209300/3432
(MANKARARIYA) 		0513004000NRG24240620230432077 27/06/2023 Pratima Kumari 0513004WL019025 Pratima Kumari 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962365707 Pratima Kumari ()
8 PAHARPUR BH-13-004-012-00209300/3433
(MANKARARIYA) 		0513004000NRG24240620230432078 27/06/2023 Lakshmi Devi 0513004WL019025 Lakshmi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962365706 LAKSHMI DEVI ()
SubTotal 7068 7068
9 PAHARPUR BH-13-004-012-00209200/1554
(MANKARARIYA) 		0513004000NRG24240620230431997 27/06/2023 UPENDRAS YADAW 0513004WL019025 UPENDRAS YADAW 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962365711 UPENDRAS YADAW ()
SubTotal 3648 3648
Total 31692 31692

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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_323071 Indian Bank IDIB000N618 NONIA 10944
2 PAHARPUR BH0513004_270623FTO_323071 State Bank of India SBIN0002987 PAHARPUR 7296
3 PAHARPUR BH0513004_270623FTO_323071 State Bank of India SBIN0009482 IBRAHIMPUR 2736
4 PAHARPUR BH0513004_270623FTO_323071 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 7068
5 PAHARPUR BH0513004_270623FTO_323071 India Post Payments Bank IPOS0000001 Motihari 3648

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