Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050923FTO_521610
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-13-004-009-00208800/1409
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616207 05/09/2023 Koushalya Devi 0513004WL033792 Koushalya Devi 00176 IDIB000N618 1824 1824 Processed 19/09/2023 5741197090 Koushalya Devi ()
2 PAHARPUR BH-13-004-009-00208800/1570
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616340 05/09/2023 SAROJ DEVI 0513004WL033858 SAROJ DEVI 00176 IDIB000N618 1824 1824 Processed 19/09/2023 5741197080 SAROJ DEVI ()
3 PAHARPUR BH-13-004-009-00208800/1897
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616266 05/09/2023 GUDDI DEVI 0513004WL033821 GUDDI DEVI 00176 IDIB000N618 1824 1824 Processed 19/09/2023 5741197081 GUDDI DEVI ()
4 PAHARPUR BH-13-004-009-00208800/1921
(DAKSHINI NONWEYA) 		0513004000NRG24040920230615838 05/09/2023 MUNNI KUMARI 0513004WL033543 MUNNI KUMARI 00176 IDIB000N618 1824 1824 Processed 19/09/2023 5741197082 MUNNI KUMARI ()
SubTotal 7296 7296
5 PAHARPUR BH-13-004-009-00208800/3912
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616349 05/09/2023 Chandan Baitha 0513004WL033862 Chandan Baitha 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5741197089 MRS BABITA DEVI ()
SubTotal 1824 1824
6 PAHARPUR BH-13-004-009-00208800/1846
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616383 05/09/2023 RANJITA DEVI 0513004WL033873 RANJITA DEVI 00415 SBIN0008177 1824 1824 Processed 19/09/2023 5741197083 MR TUNTUN MISHRA ()
7 PAHARPUR BH-13-004-009-00208800/3555
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616322 05/09/2023 MANOHAR KUMAR 0513004WL033849 MANOHAR KUMAR 00415 SBIN0008177 1824 1824 Processed 19/09/2023 5741197088 MR MANOHAR KUMAR ()
SubTotal 3648 3648
8 PAHARPUR BH-13-004-009-00208800/1482
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616400 05/09/2023 sonmatiya devi 0513004WL033881 sonmatiya devi 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5741197084 MRS SANMATIYA DEVI ()
9 PAHARPUR BH-13-004-009-00208800/189
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616204 05/09/2023 BASANTI DEVI 0513004WL033790 BASANTI DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5741197095 MR SHAIL KUMARI DEVI ()
10 PAHARPUR BH-13-004-009-00208800/1895
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616173 05/09/2023 Gita devi 0513004WL033774 Gita devi 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5741197096 MISS GITA DEVI ()
11 PAHARPUR BH-13-004-009-00208800/301
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616357 05/09/2023 RAMAVATI DEVI 0513004WL033866 RAMAVATI DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5741197085 MR RAJENDRA MAHATO ()
12 PAHARPUR BH-13-004-009-00208800/3301
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616181 05/09/2023 MINA DEVI 0513004WL033778 MINA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5741197086 MRS MINA DEVI ()
13 PAHARPUR BH-13-004-009-00208800/3940
(DAKSHINI NONWEYA) 		0513004000NRG24040920230615688 05/09/2023 Vikrama Manjhi 0513004WL033466 Vikrama Manjhi 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5741197094 MR VIKRAMA MANJHI ()
14 PAHARPUR BH-13-004-009-00208800/74
(DAKSHINI NONWEYA) 		0513004000NRG24050920230617009 05/09/2023 DHODHA RAM 0513004WL034141 DHODHA RAM 00415 SBIN0009482 912 912 Processed 19/09/2023 5741197099 MR DHODHA RAM ()
15 PAHARPUR BH-13-004-009-00208800/865
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616216 05/09/2023 CHAMPA DEVI 0513004WL033796 CHAMPA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5741197098 MRS CHAMPA DEVI ()
16 PAHARPUR BH-13-004-009-00208800/914
(DAKSHINI NONWEYA) 		0513004000NRG24040920230615702 05/09/2023 SONI DEVI 0513004WL033474 SONI DEVI 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5741197097 MS SONI DEVI ()
17 PAHARPUR BH-13-004-009-00208800/989
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616392 05/09/2023 Chanda Devi 0513004WL033877 Chanda Devi 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5741197087 MRS CHANDA DEVI ()
SubTotal 17100 17100
18 PAHARPUR BH-13-004-009-00208800/176
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616318 05/09/2023 DUKHI MANJHI 0513004WL033847 DUKHI MANJHI 00468 UBIN0567248 1824 1824 Processed 19/09/2023 5741197093 DUKHI MANJHI ()
SubTotal 1824 1824
19 PAHARPUR BH-13-004-009-00208800/3382
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616171 05/09/2023 RAMBABU PRASAD 0513004WL033773 RAMBABU PRASAD 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741197091 RAMBABU PRASAD ()
20 PAHARPUR BH-13-004-009-00208800/3402
(DAKSHINI NONWEYA) 		0513004000NRG24040920230616185 05/09/2023 Rani Keshari 0513004WL033780 Rani Keshari 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741197092 RANI KESHRI ()
SubTotal 3648 3648
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050923FTO_521610 Indian Bank IDIB000N618 NONIA 7296
2 PAHARPUR BH0513004_050923FTO_521610 State Bank of India SBIN0002987 PAHARPUR 1824
3 PAHARPUR BH0513004_050923FTO_521610 State Bank of India SBIN0008177 JAGDISHPUR 3648
4 PAHARPUR BH0513004_050923FTO_521610 State Bank of India SBIN0009482 IBRAHIMPUR 17100
5 PAHARPUR BH0513004_050923FTO_521610 Union Bank of India UBIN0567248 sugauli 1824
6 PAHARPUR BH0513004_050923FTO_521610 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648

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