Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:09:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_291223FTO_769119
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-13-004-011-00209100/1181
(BALUA) 		0513004000NRG24271220230767178 29/12/2023 KAUSHALAYA KUWAR 0513004WL063736 KAUSHALAYA KUWAR 00415 SBIN0002943 1824 1824 Processed 09/03/2024 1556182657 MRS KAUSHALYA KUWAR ()
2 PAHARPUR BH-13-004-011-00209100/5556
(BALUA) 		0513004000NRG24271220230767166 29/12/2023 SUDISH RAM 0513004WL063730 SUDISH RAM 00415 SBIN0002943 1824 1824 Processed 09/03/2024 1556182656 MR SUDISH RAM ()
3 PAHARPUR BH-13-004-011-00214300/51
(BALUA) 		0513004000NRG24271220230767151 29/12/2023 HIRALAL RAM 0513004WL063722 HIRALAL RAM 00415 SBIN0002943 1824 1824 Processed 09/03/2024 1556182658 MR HIRALAL RAM ()
SubTotal 5472 5472
4 PAHARPUR BH-13-004-011-00214200/2037
(BALUA) 		0513004000NRG24271220230767168 29/12/2023 SIMARI DEVI 0513004WL063731 SIMARI DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556182659 SIMARI DEVI ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_291223FTO_769119 State Bank of India SBIN0002943 HARSIDHI 5472
2 PAHARPUR BH0513004_291223FTO_769119 India Post Payments Bank IPOS0000001 Motihari 1824

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