Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:12:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : KALYANPUR
Fto No. : BH0513007_050723FTO_362978
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 KALYANPUR BH-13-007-018-00230100/3643
(KOELA BELWA) 		0513007000NRG24050720230516224 05/07/2023 DHARMSHILA DEVI 0513007WL0022205 DHARMSHILA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741215775 DHARMSHILA DEVI ()
2 KALYANPUR BH-13-007-022-00230200/787
(NORTH GAWABDRA) 		0513007000NRG24050720230516557 05/07/2023 Gautam Baitha 0513007WL0022227 Gautam Baitha 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741215774 Gautam Baitha ()
SubTotal 6384 6384
3 KALYANPUR BH-13-007-007-00228900/5684
(KALYAN PUR) 		0513007000NRG24050720230516222 05/07/2023 Kavita Devi 0513007WL0022203 Kavita Devi 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741215773 Kavita Devi ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR BH0513007_050723FTO_362978 India Post Payments Bank IPOS0000001 Motihari 6384
2 KALYANPUR BH0513007_050723FTO_362978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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