Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:19 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_150623FTO_267158
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-13-004-010-00208871/108
(UTTARI NONEYA) 		0513004000NRG24130620230328724 15/06/2023 amardev sah 0513004WL015799 amardev sah 00176 IDIB000N618 3420 3420 Processed 20/06/2023 2660237408 amardev sah ()
2 PAHARPUR BH-13-004-010-00208871/1287
(UTTARI NONEYA) 		0513004000NRG24130620230328729 15/06/2023 PUNDEV PRASAD 0513004WL015799 PUNDEV PRASAD 00176 IDIB000N618 3420 3420 Processed 20/06/2023 2660237413 PUNDEV PRASAD ()
3 PAHARPUR BH-13-004-010-00208871/1341
(UTTARI NONEYA) 		0513004000NRG24130620230328735 15/06/2023 LAKSMAN YADAV 0513004WL015799 LAKSMAN YADAV 00176 IDIB000N618 3420 3420 Processed 20/06/2023 2660237411 LAKSMAN YADAV ()
4 PAHARPUR BH-13-004-010-00208871/2127
(UTTARI NONEYA) 		0513004000NRG24130620230328748 15/06/2023 DHANESH PRASAD 0513004WL015799 DHANESH PRASAD 00176 IDIB000N618 3420 3420 Processed 20/06/2023 2660237409 DHANESH PRASAD ()
5 PAHARPUR BH-13-004-010-00208871/2133
(UTTARI NONEYA) 		0513004000NRG24130620230328750 15/06/2023 UMA DEVI 0513004WL015799 UMA DEVI 00176 IDIB000N618 3420 3420 Processed 20/06/2023 2660237410 UMA DEVI ()
6 PAHARPUR BH-13-004-010-00208871/2137
(UTTARI NONEYA) 		0513004000NRG24130620230328752 15/06/2023 NARSINGH MAHTO 0513004WL015799 NARSINGH MAHTO 00176 IDIB000N618 3420 3420 Processed 20/06/2023 2660237412 NARSINGH MAHTO ()
SubTotal 20520 20520
7 PAHARPUR BH-13-004-010-00208871/2134
(UTTARI NONEYA) 		0513004000NRG24130620230328751 15/06/2023 VINOD KUMAR SAH 0513004WL015799 VINOD KUMAR SAH 00415 SBIN0008177 3420 3420 Processed 20/06/2023 2660237414 MR VINOD KUMAR SAH ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_150623FTO_267158 Indian Bank IDIB000N618 NONIA 20520
2 PAHARPUR BH0513004_150623FTO_267158 State Bank of India SBIN0008177 JAGDISHPUR 3420

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