Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:46 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_120324APB_FTO_909391
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-13-004-008-00209400/2514
(ENARWABHAR) 		0513004000NRG24090320240964121 12/03/2024 AFAROJ ALAM 0513004WL082555 AFAROJ ALAM 00354 PUNB0990800 912 912 Processed 16/04/2024 3042097308 AFROJ ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
2 PAHARPUR BH-13-004-008-00209400/2515
(ENARWABHAR) 		0513004000NRG24090320240964122 12/03/2024 AFTAB ALAM 0513004WL082555 AFTAB ALAM 00415 SBIN0008177 912 912 Processed 16/04/2024 3042097309 MR AFTAB ALAM STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_120324APB_FTO_909391 Punjab National Bank PUNB0990800 Nauadih Satha 912
2 PAHARPUR BH0513004_120324APB_FTO_909391 State Bank of India SBIN0008177 JAGDISHPUR 912

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