Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:35 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423FTO_9537
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-13-004-008-00209600/655
(ENARWABHAR) 		0513004000NRG23020420231042107 02/04/2023 LALMATI DEVI 0513004WL111126 LALMATI DEVI 00176 IDIB000N618 2100 2100 Processed 04/05/2023 1206733505 LALMATI DEVI ()
SubTotal 2100 2100
2 PAHARPUR BH-13-004-008-00209400/219
(ENARWABHAR) 		0513004000NRG23020420231042095 02/04/2023 RAMCHANDRA PASWAN 0513004WL111126 RAMCHANDRA PASWAN 00415 SBIN0008177 2100 2100 Processed 04/05/2023 1206733507 MRS MINA DEVI ()
SubTotal 2100 2100
3 PAHARPUR BH-13-004-008-00209400/275
(ENARWABHAR) 		0513004000NRG23020420231042098 02/04/2023 CHUNNILAL PASWAN 0513004WL111126 CHUNNILAL PASWAN 00415 SBIN0009482 2100 2100 Processed 04/05/2023 1206733506 MR CHUNNILAL PASWAN ()
SubTotal 2100 2100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020423FTO_9537 Indian Bank IDIB000N618 NONIA 2100
2 PAHARPUR BH0513004_020423FTO_9537 State Bank of India SBIN0008177 JAGDISHPUR 2100
3 PAHARPUR BH0513004_020423FTO_9537 State Bank of India SBIN0009482 IBRAHIMPUR 2100

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