Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:46 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_070723APB_FTO_374161
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-13-004-013-00213900/1373
(PASCHHIMI SISWA) 		0513004000NRG24030720230500987 07/07/2023 SUKHADI PANDIT 0513004WL021432 SUKHADI PANDIT 00078 CNRB0004954 2736 2736 Processed 02/09/2023 5083666588 MR SUKHARI PANDIT STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-013-00214400/4174
(PASCHHIMI SISWA) 		0513004000NRG24030720230501033 07/07/2023 OMPRAKSASH JHA 0513004WL021432 OMPRAKSASH JHA 00078 CNRB0004954 2508 2508 Processed 02/09/2023 5083666546 OM PRAKASH OJHA CANARA BANK(508532)
SubTotal 5244 5244
3 PAHARPUR BH-13-004-010-00208871/5299
(UTTARI NONEYA) 		0513004000NRG24030720230500976 07/07/2023 MANJU DEVI 0513004WL021432 MANJU DEVI 00176 IDIB000N618 2736 2736 Processed 03/09/2023 5083666552 Ms. MANJU DEVI INDIAN BANK(607105)
SubTotal 2736 2736
4 PAHARPUR BH-13-004-013-00214000/3222
(PASCHHIMI SISWA) 		0513004000NRG24030720230500997 07/07/2023 TABREZ ANSARI 0513004WL021432 TABREZ ANSARI 00354 PUNB0169500 2508 2508 Processed 02/09/2023 5083666549 TABREZ ANSARI S/O MUSTAKIM ANSARI PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-013-00214000/3223
(PASCHHIMI SISWA) 		0513004000NRG24030720230500998 07/07/2023 NAJMA KHATOON 0513004WL021432 NAJMA KHATOON 00354 PUNB0169500 2508 2508 Processed 02/09/2023 5083666550 NAJMA KHATUN W/O MUSTAKIM MIYA PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-013-00214000/3307
(PASCHHIMI SISWA) 		0513004000NRG24030720230501001 07/07/2023 AJAY KUMAR 0513004WL021432 AJAY KUMAR 00354 PUNB0169500 2508 2508 Processed 02/09/2023 5083666548 AJAY KUMAR S/O ACHHUTA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
7 PAHARPUR BH-13-004-010-00208871/5283
(UTTARI NONEYA) 		0513004000NRG24030720230500973 07/07/2023 HAVANTI DEVI 0513004WL021432 HAVANTI DEVI 00415 SBIN0002943 2736 2736 Processed 02/09/2023 5083666583 MR HEVANTI DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-013-00214400/4540
(PASCHHIMI SISWA) 		0513004000NRG24030720230501037 07/07/2023 SUNITA DEVI 0513004WL021432 SUNITA DEVI 00415 SBIN0002943 2508 2508 Processed 02/09/2023 5083666582 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
9 PAHARPUR BH-13-004-010-00208871/5283
(UTTARI NONEYA) 		0513004000NRG24030720230500972 07/07/2023 SATYNARAYAN SAH 0513004WL021432 SATYNARAYAN SAH 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083666585 MR SATYNARAYAN SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 PAHARPUR BH-13-004-010-00208871/5282
(UTTARI NONEYA) 		0513004000NRG24030720230500971 07/07/2023 MUMTAJ ALAM 0513004WL021432 MUMTAJ ALAM 00415 SBIN0008177 2736 2736 Processed 02/09/2023 5083666578 MR MUMTAJ AALAM STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-013-00214000/3269
(PASCHHIMI SISWA) 		0513004000NRG24030720230501000 07/07/2023 RAUSHAN ARA 0513004WL021432 RAUSHAN ARA 00415 SBIN0008177 2508 2508 Processed 02/09/2023 5083666579 MISS RAUSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 5244 5244
12 PAHARPUR BH-13-004-013-00213900/1296
(PASCHHIMI SISWA) 		0513004000NRG24030720230500983 07/07/2023 KIRAN DEVI 0513004WL021432 KIRAN DEVI 00415 SBIN0009482 2736 2736 Processed 02/09/2023 5083666556 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-013-00213900/1360
(PASCHHIMI SISWA) 		0513004000NRG24030720230500984 07/07/2023 SARSWATI DEVI 0513004WL021432 SARSWATI DEVI 00415 SBIN0009482 2736 2736 Processed 02/09/2023 5083666562 MS SARASVATI DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-013-00213900/1363
(PASCHHIMI SISWA) 		0513004000NRG24030720230500985 07/07/2023 MALATI DEVI 0513004WL021432 MALATI DEVI 00415 SBIN0009482 2736 2736 Processed 02/09/2023 5083666563 MRS MALATI DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-013-00213900/1370
(PASCHHIMI SISWA) 		0513004000NRG24030720230500986 07/07/2023 HIRALAL SINGH 0513004WL021432 HIRALAL SINGH 00415 SBIN0009482 2736 2736 Processed 02/09/2023 5083666554 MR HIRALAL MAHTO STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-013-00213900/1409
(PASCHHIMI SISWA) 		0513004000NRG24030720230500989 07/07/2023 LAL MUNI DEVI 0513004WL021432 LAL MUNI DEVI 00415 SBIN0009482 2736 2736 Processed 02/09/2023 5083666568 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-013-00213900/1409
(PASCHHIMI SISWA) 		0513004000NRG24030720230500988 07/07/2023 VIKRAMA THAKUR 0513004WL021432 VIKRAMA THAKUR 00415 SBIN0009482 2736 2736 Processed 02/09/2023 5083666560 VIKRAMA THAKUR UNION BANK OF INDIA(508500)
18 PAHARPUR BH-13-004-013-00213900/4562
(PASCHHIMI SISWA) 		0513004000NRG24030720230500991 07/07/2023 SHANTI KUWAR 0513004WL021432 SHANTI KUWAR 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666565 MRS SANTI KUWAR STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-013-00213900/4564
(PASCHHIMI SISWA) 		0513004000NRG24030720230500992 07/07/2023 KALAUTI DEVI 0513004WL021432 KALAUTI DEVI 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666567 MRS KALAUTI DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-013-00214000/109
(PASCHHIMI SISWA) 		0513004000NRG24030720230500993 07/07/2023 MUSTAKIM MIYA 0513004WL021432 MUSTAKIM MIYA 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666555 MUSTKIM ANSARI CANARA BANK(508532)
21 PAHARPUR BH-13-004-013-00214000/3024
(PASCHHIMI SISWA) 		0513004000NRG24030720230500996 07/07/2023 JAYKUN NESHA 0513004WL021432 JAYKUN NESHA 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666564 JAYKUN NAISHA INDUSIND BANK(607189)
22 PAHARPUR BH-13-004-013-00214000/3224
(PASCHHIMI SISWA) 		0513004000NRG24030720230500999 07/07/2023 REHAN KHATOON 0513004WL021432 REHAN KHATOON 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666551 REHAN KHATOON HDFC BANK LTD(607152)
23 PAHARPUR BH-13-004-013-00214000/3366
(PASCHHIMI SISWA) 		0513004000NRG24030720230501002 07/07/2023 AKHILESH KUMAR 0513004WL021432 AKHILESH KUMAR 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666580 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-013-00214000/345
(PASCHHIMI SISWA) 		0513004000NRG24030720230501004 07/07/2023 PANNALAL MAHTO 0513004WL021432 PANNALAL MAHTO 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666561 MR PANNALAL MAHTO STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-013-00214000/4542
(PASCHHIMI SISWA) 		0513004000NRG24030720230501008 07/07/2023 Pappu Kumar 0513004WL021432 Pappu Kumar 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666569 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-013-00214000/4549
(PASCHHIMI SISWA) 		0513004000NRG24030720230501011 07/07/2023 Robina Khatoon 0513004WL021432 Robina Khatoon 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666587 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-013-00214100/1975
(PASCHHIMI SISWA) 		0513004000NRG24030720230501012 07/07/2023 PANALAL RAM 0513004WL021432 PANALAL RAM 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666572 PANNALAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PAHARPUR BH-13-004-013-00214100/2437
(PASCHHIMI SISWA) 		0513004000NRG24030720230501014 07/07/2023 shahjad alam 0513004WL021432 shahjad alam 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666557 MR SAJJAD ALAM STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-013-00214100/2450
(PASCHHIMI SISWA) 		0513004000NRG24030720230501015 07/07/2023 asaru miyan 0513004WL021432 asaru miyan 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666559 MR ASRAF MIYA STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-013-00214100/2586
(PASCHHIMI SISWA) 		0513004000NRG24030720230501016 07/07/2023 ARAMAN ALAM 0513004WL021432 ARAMAN ALAM 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666571 ARMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-013-00214100/2933
(PASCHHIMI SISWA) 		0513004000NRG24030720230501018 07/07/2023 shayada khatoon 0513004WL021432 shayada khatoon 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666566 MRS SHAYADA KHATOON STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-013-00214100/2938
(PASCHHIMI SISWA) 		0513004000NRG24030720230501019 07/07/2023 alija ahamad 0513004WL021432 alija ahamad 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666584 MISS ALIJA AHAMAD STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-013-00214100/2945
(PASCHHIMI SISWA) 		0513004000NRG24030720230501020 07/07/2023 noorsad alam 0513004WL021432 noorsad alam 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666575 MR NOORSAD ALAM STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-013-00214100/2950
(PASCHHIMI SISWA) 		0513004000NRG24030720230501021 07/07/2023 KHATAN BEGAM 0513004WL021432 KHATAN BEGAM 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666558 MS KHATAN BEGAM STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-013-00214100/2952
(PASCHHIMI SISWA) 		0513004000NRG24030720230501022 07/07/2023 RUKSANA KHATOON 0513004WL021432 RUKSANA KHATOON 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666574 MRS RUKSHANA KHATOON STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-013-00214100/2961
(PASCHHIMI SISWA) 		0513004000NRG24030720230501024 07/07/2023 HADISH MIYA 0513004WL021432 HADISH MIYA 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666573 MR HADISH MIYAN STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-013-00214100/2967
(PASCHHIMI SISWA) 		0513004000NRG24030720230501025 07/07/2023 MALTI DEVI 0513004WL021432 MALTI DEVI 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666576 MRS MALTI DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-013-00214100/3272
(PASCHHIMI SISWA) 		0513004000NRG24030720230501026 07/07/2023 RANJAY KUMAR 0513004WL021432 RANJAY KUMAR 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666570 MR RANJAY KUMAR STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-013-00214100/3428
(PASCHHIMI SISWA) 		0513004000NRG24030720230501027 07/07/2023 BALIRAM SINGH 0513004WL021432 BALIRAM SINGH 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666553 MR BALI RAM SINGH STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-013-00214400/3260
(PASCHHIMI SISWA) 		0513004000NRG24030720230501029 07/07/2023 RAJAN RAM 0513004WL021432 RAJAN RAM 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666581 MR RAJAN RAM STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-013-00214400/3532
(PASCHHIMI SISWA) 		0513004000NRG24030720230501030 07/07/2023 CHANDRADEV RAUT 0513004WL021432 CHANDRADEV RAUT 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666586 MR CHANDRAVED RAUT STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-013-00214400/4170
(PASCHHIMI SISWA) 		0513004000NRG24030720230501031 07/07/2023 TOJYA KHATOON 0513004WL021432 TOJYA KHATOON 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666547 MRS TOJAYA DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-013-00214400/4171
(PASCHHIMI SISWA) 		0513004000NRG24030720230501032 07/07/2023 ZUNNI DEVI 0513004WL021432 ZUNNI DEVI 00415 SBIN0009482 2508 2508 Processed 02/09/2023 5083666577 MRS ZUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 81624 81624
44 PAHARPUR BH-13-004-013-00214000/4541
(PASCHHIMI SISWA) 		0513004000NRG24030720230501007 07/07/2023 Asma Khatun 0513004WL021432 Asma Khatun 00468 UBIN0574490 2508 2508 Processed 02/09/2023 5083666589 ASMA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2508 2508
45 PAHARPUR BH-13-004-010-00208871/5304
(UTTARI NONEYA) 		0513004000NRG24030720230500980 07/07/2023 SALIM MIYAN 0513004WL021432 SALIM MIYAN 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083666545 SALIM MIAN BANK OF INDIA(508505)
SubTotal 2736 2736
46 PAHARPUR BH-13-004-010-00208871/5297
(UTTARI NONEYA) 		0513004000NRG24030720230500974 07/07/2023 RANI DEVI 0513004WL021432 RANI DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083666536 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHARPUR BH-13-004-010-00208871/5298
(UTTARI NONEYA) 		0513004000NRG24030720230500975 07/07/2023 PRINCE KUMAR 0513004WL021432 PRINCE KUMAR 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083666543 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHARPUR BH-13-004-010-00208871/5301
(UTTARI NONEYA) 		0513004000NRG24030720230500977 07/07/2023 ABDUL ANSARI 0513004WL021432 ABDUL ANSARI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083666539 ABDUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHARPUR BH-13-004-010-00208871/5302
(UTTARI NONEYA) 		0513004000NRG24030720230500978 07/07/2023 SHABANA KHATOON 0513004WL021432 SHABANA KHATOON 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083666538 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-010-00208871/5303
(UTTARI NONEYA) 		0513004000NRG24030720230500979 07/07/2023 ROVINA KHATUN 0513004WL021432 ROVINA KHATUN 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083666537 ROVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-010-00208871/5304
(UTTARI NONEYA) 		0513004000NRG24030720230500981 07/07/2023 JAITUN KHATUN 0513004WL021432 JAITUN KHATUN 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083666542 JAITUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHARPUR BH-13-004-010-00208871/5308
(UTTARI NONEYA) 		0513004000NRG24030720230500982 07/07/2023 SUNITA DEVI 0513004WL021432 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083666540 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-013-00213900/1412
(PASCHHIMI SISWA) 		0513004000NRG24030720230500990 07/07/2023 SAHID MIYAN 0513004WL021432 SAHID MIYAN 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083666544 SAHID MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-013-00214000/3022
(PASCHHIMI SISWA) 		0513004000NRG24030720230500995 07/07/2023 LALAN THAKUR 0513004WL021432 LALAN THAKUR 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083666541 LALAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24396 24396
Total 139992 139992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_070723APB_FTO_374161 Canara Bank CNRB0004954 ARERAJ 5244
2 PAHARPUR BH0513004_070723APB_FTO_374161 Indian Bank IDIB000N618 NONIA 2736
3 PAHARPUR BH0513004_070723APB_FTO_374161 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 7524
4 PAHARPUR BH0513004_070723APB_FTO_374161 State Bank of India SBIN0002943 HARSIDHI 5244
5 PAHARPUR BH0513004_070723APB_FTO_374161 State Bank of India SBIN0002987 PAHARPUR 2736
6 PAHARPUR BH0513004_070723APB_FTO_374161 State Bank of India SBIN0008177 JAGDISHPUR 5244
7 PAHARPUR BH0513004_070723APB_FTO_374161 State Bank of India SBIN0009482 IBRAHIMPUR 81624
8 PAHARPUR BH0513004_070723APB_FTO_374161 Union Bank of India UBIN0574490 Areraj 2508
9 PAHARPUR BH0513004_070723APB_FTO_374161 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 2736
10 PAHARPUR BH0513004_070723APB_FTO_374161 India Post Payments Bank IPOS0000001 Motihari 24396

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