Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_250523APB_FTO_181022
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-13-004-011-00214200/479
(BALUA) 		0513004000NRG24220520230190883 25/05/2023 ASHA DEVI 0513004WL010156 ASHA DEVI 00176 IDIB000N618 2964 2964 Processed 30/05/2023 1943138150 Ms. ASUWA DEVI INDIAN BANK(607105)
2 PAHARPUR BH-13-004-011-00214200/5073
(BALUA) 		0513004000NRG24220520230190887 25/05/2023 DIPSIKHA DEVI 0513004WL010156 DIPSIKHA DEVI 00176 IDIB000N618 2964 2964 Processed 30/05/2023 1943138188 Mrs. Dipsikha Devi INDIAN BANK(607105)
3 PAHARPUR BH-13-004-011-00214300/168
(BALUA) 		0513004000NRG24220520230190920 25/05/2023 BELASH RAM 0513004WL010156 BELASH RAM 00176 IDIB000N618 2964 2964 Processed 30/05/2023 1943138189 MR BELAS RAM STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-011-00214300/174
(BALUA) 		0513004000NRG24220520230190922 25/05/2023 CHUMAN PRASAD 0513004WL010156 CHUMAN PRASAD 00176 IDIB000N618 2964 2964 Processed 30/05/2023 1943138197 Mr. CHUMAN PRASAD INDIAN BANK(607105)
5 PAHARPUR BH-13-004-011-00214300/177
(BALUA) 		0513004000NRG24220520230190924 25/05/2023 SAHDEV SAH 0513004WL010156 SAHDEV SAH 00176 IDIB000N618 2964 2964 Processed 30/05/2023 1943138180 Mr. Satdev Sah INDIAN BANK(607105)
SubTotal 14820 14820
6 PAHARPUR BH-13-004-011-00214300/151
(BALUA) 		0513004000NRG24220520230190904 25/05/2023 babulal prasad 0513004WL010156 babulal prasad 00415 SBIN0001219 2964 2964 Processed 30/05/2023 1943138174 MR BABULAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 PAHARPUR BH-13-004-011-00214200/4511
(BALUA) 		0513004000NRG24220520230190871 25/05/2023 TARA DEVI 0513004WL010156 TARA DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138170 MRS TARA DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-011-00214200/4512
(BALUA) 		0513004000NRG24220520230190872 25/05/2023 CHANDAN KUMAR 0513004WL010156 CHANDAN KUMAR 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138183 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-011-00214200/4519
(BALUA) 		0513004000NRG24220520230190878 25/05/2023 GAYTRI DEVI 0513004WL010156 GAYTRI DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138171 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-011-00214200/4524
(BALUA) 		0513004000NRG24220520230190880 25/05/2023 SONU KUMAR 0513004WL010156 SONU KUMAR 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138185 MR SONU KUMAR STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-011-00214200/469
(BALUA) 		0513004000NRG24220520230190881 25/05/2023 NARAD MISHRA 0513004WL010156 NARAD MISHRA 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138145 MR NARAD MISHRA STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-011-00214200/5070
(BALUA) 		0513004000NRG24220520230190884 25/05/2023 RAJA HUSAIN 0513004WL010156 RAJA HUSAIN 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138196 MR RAJA HUSAIN STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-011-00214200/5075
(BALUA) 		0513004000NRG24220520230190888 25/05/2023 BADAL KUMAR 0513004WL010156 BADAL KUMAR 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138173 MR BADAL KUMAR STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-011-00214200/5078
(BALUA) 		0513004000NRG24220520230190889 25/05/2023 ROBINA KHATUN 0513004WL010156 ROBINA KHATUN 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138194 MRS ROBINA KHATUN STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-011-00214200/5080
(BALUA) 		0513004000NRG24220520230190890 25/05/2023 AKLIMA KHATOON 0513004WL010156 AKLIMA KHATOON 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138172 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-011-00214200/5190
(BALUA) 		0513004000NRG24220520230190892 25/05/2023 RIMA DEVI 0513004WL010156 RIMA DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138195 MR RIMA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-011-00214200/818
(BALUA) 		0513004000NRG24220520230190897 25/05/2023 SRIMATI DEVI 0513004WL010156 SRIMATI DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138160 MRS SHREEMATI DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-011-00214300/122
(BALUA) 		0513004000NRG24220520230190901 25/05/2023 Manju devi 0513004WL010156 Manju devi 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138168 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-011-00214300/124
(BALUA) 		0513004000NRG24220520230190902 25/05/2023 JANAKI DEVI 0513004WL010156 JANAKI DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138169 MRS JANKI DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-011-00214300/149
(BALUA) 		0513004000NRG24220520230190903 25/05/2023 ajay paswan 0513004WL010156 ajay paswan 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138177 AJAY PASWAN SO HARI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
21 PAHARPUR BH-13-004-011-00214300/152
(BALUA) 		0513004000NRG24220520230190905 25/05/2023 Laxmeena devi 0513004WL010156 Laxmeena devi 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138162 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-011-00214300/1539
(BALUA) 		0513004000NRG24220520230190906 25/05/2023 SURESH PARSAD 0513004WL010156 SURESH PARSAD 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138154 SURESHPRASADSOSIVJEEPRAS THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
23 PAHARPUR BH-13-004-011-00214300/1549
(BALUA) 		0513004000NRG24220520230190909 25/05/2023 Rajkumari devi 0513004WL010156 Rajkumari devi 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138164 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-011-00214300/1569
(BALUA) 		0513004000NRG24220520230190910 25/05/2023 REHANA BEGAM 0513004WL010156 REHANA BEGAM 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138158 MISS REHANA KHATOON STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-011-00214300/1573
(BALUA) 		0513004000NRG24220520230190911 25/05/2023 SHIVJI PARSAD 0513004WL010156 SHIVJI PARSAD 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138175 Mr. Shivji Prasad INDIAN BANK(607105)
26 PAHARPUR BH-13-004-011-00214300/158
(BALUA) 		0513004000NRG24220520230190913 25/05/2023 RUKHI DEVI 0513004WL010156 RUKHI DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138179 MRS RUBI DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-011-00214300/162
(BALUA) 		0513004000NRG24220520230190915 25/05/2023 FATIYA KHATUN 0513004WL010156 FATIYA KHATUN 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138178 Fatika AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAHARPUR BH-13-004-011-00214300/162
(BALUA) 		0513004000NRG24220520230190914 25/05/2023 SAFUR MIYAN 0513004WL010156 SAFUR MIYAN 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138165 SHAFUDDIN MAHMMAD STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-011-00214300/163
(BALUA) 		0513004000NRG24220520230190916 25/05/2023 DURGA DAS 0513004WL010156 DURGA DAS 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138146 MR DURGA DAS STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-011-00214300/163
(BALUA) 		0513004000NRG24220520230190917 25/05/2023 TETARI DEVI 0513004WL010156 TETARI DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138191 MRS TETRI DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-011-00214300/166
(BALUA) 		0513004000NRG24220520230190918 25/05/2023 GAFUR MIYA 0513004WL010156 GAFUR MIYA 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138159 MR GAPHUR MIYAN STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-011-00214300/166
(BALUA) 		0513004000NRG24220520230190919 25/05/2023 PHTUJAN MIYAN 0513004WL010156 PHTUJAN MIYAN 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138176 MRS FATUVAN KHATUN STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-011-00214300/168
(BALUA) 		0513004000NRG24220520230190921 25/05/2023 LALASA DEVI 0513004WL010156 LALASA DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138155 MRS LALSA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-011-00214300/186
(BALUA) 		0513004000NRG24220520230190928 25/05/2023 SHARDA DEVI 0513004WL010156 SHARDA DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138193 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-011-00214300/2050
(BALUA) 		0513004000NRG24220520230190929 25/05/2023 BHRIGU PRASAD 0513004WL010156 BHRIGU PRASAD 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138190 BHUGU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-011-00214300/2073
(BALUA) 		0513004000NRG24220520230190933 25/05/2023 BASMATI DEVI 0513004WL010156 BASMATI DEVI 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138181 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-011-00214300/2088
(BALUA) 		0513004000NRG24220520230190934 25/05/2023 SURESH RAM 0513004WL010156 SURESH RAM 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138156 MR SURESH RAM STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-011-00214300/2089
(BALUA) 		0513004000NRG24220520230190935 25/05/2023 BABULAL RAM 0513004WL010156 BABULAL RAM 00415 SBIN0002943 2964 2964 Processed 30/05/2023 1943138152 MR BABULAL RAM STATE BANK OF INDIA(508548)
SubTotal 94848 94848
39 PAHARPUR BH-13-004-011-00214300/122
(BALUA) 		0513004000NRG24220520230190900 25/05/2023 DAWARIKA MANJHI 0513004WL010156 DAWARIKA MANJHI 00415 SBIN0002987 2964 2964 Processed 30/05/2023 1943138167 MR DWARIKA MANJHI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-011-00214300/158
(BALUA) 		0513004000NRG24220520230190912 25/05/2023 Fulena das 0513004WL010156 Fulena das 00415 SBIN0002987 2964 2964 Processed 30/05/2023 1943138157 MRS PHULENA DAS STATE BANK OF INDIA(508548)
SubTotal 5928 5928
41 PAHARPUR BH-13-004-011-00214200/4508
(BALUA) 		0513004000NRG24220520230190870 25/05/2023 SHARDHA DEVI 0513004WL010156 SHARDHA DEVI 00415 SBIN0009482 2964 2964 Processed 30/05/2023 1943138166 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-011-00214200/4516
(BALUA) 		0513004000NRG24220520230190876 25/05/2023 REHANA KHATOON 0513004WL010156 REHANA KHATOON 00415 SBIN0009482 2964 2964 Processed 30/05/2023 1943138187 REHANA KHATOON PUNJAB NATIONAL BANK(508568)
43 PAHARPUR BH-13-004-011-00214200/5193
(BALUA) 		0513004000NRG24220520230190895 25/05/2023 DHARICHHAN PRASAD 0513004WL010156 DHARICHHAN PRASAD 00415 SBIN0009482 2964 2964 Processed 30/05/2023 1943138192 Mr. DHARICHHAN PRASAD INDIAN BANK(607105)
44 PAHARPUR BH-13-004-011-00214300/1540
(BALUA) 		0513004000NRG24220520230190907 25/05/2023 RAMBALI PRASAD 0513004WL010156 RAMBALI PRASAD 00415 SBIN0009482 2964 2964 Processed 30/05/2023 1943138161 RAMBALI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHARPUR BH-13-004-011-00214300/183
(BALUA) 		0513004000NRG24220520230190926 25/05/2023 PARAS SAHNI 0513004WL010156 PARAS SAHNI 00415 SBIN0009482 2964 2964 Processed 30/05/2023 1943138151 MR PARAS SAHNI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-011-00214300/186
(BALUA) 		0513004000NRG24220520230190927 25/05/2023 RAMCHANDRA THAKUR 0513004WL010156 RAMCHANDRA THAKUR 00415 SBIN0009482 2964 2964 Processed 30/05/2023 1943138147 RAMCHANDRA SHARMA STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-011-00214300/2050
(BALUA) 		0513004000NRG24220520230190930 25/05/2023 RINA DEVI 0513004WL010156 RINA DEVI 00415 SBIN0009482 2964 2964 Processed 30/05/2023 1943138163 MRS RIMA DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-011-00214300/2068
(BALUA) 		0513004000NRG24220520230190931 25/05/2023 MU FATIMA KHATUN 0513004WL010156 MU FATIMA KHATUN 00415 SBIN0009482 2964 2964 Processed 30/05/2023 1943138153 MRS FATIMA KHATOON STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-011-00214300/2089
(BALUA) 		0513004000NRG24220520230190936 25/05/2023 MARACHHO DEVI 0513004WL010156 MARACHHO DEVI 00415 SBIN0009482 2964 2964 Processed 30/05/2023 1943138148 MRS MARACHHHI DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
50 PAHARPUR BH-13-004-011-00214200/4505
(BALUA) 		0513004000NRG24220520230190869 25/05/2023 SAROJ KUMARI 0513004WL010156 SAROJ KUMARI 00415 SBIN0012570 2964 2964 Processed 30/05/2023 1943138182 MS SAROJ KUMARI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-011-00214200/4515
(BALUA) 		0513004000NRG24220520230190875 25/05/2023 RINKU DEVI 0513004WL010156 RINKU DEVI 00415 SBIN0012570 2964 2964 Processed 30/05/2023 1943138186 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
52 PAHARPUR BH-13-004-011-00214200/469
(BALUA) 		0513004000NRG24220520230190882 25/05/2023 MANJU DEVI 0513004WL010156 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943138144 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 PAHARPUR BH-13-004-011-00214200/5194
(BALUA) 		0513004000NRG24220520230190896 25/05/2023 HUSAN NEHARA KHATUN 0513004WL010156 HUSAN NEHARA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1943138143 MRS HUSAN NEHARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
54 PAHARPUR BH-13-004-011-00214200/4523
(BALUA) 		0513004000NRG24220520230190879 25/05/2023 DINESH KUMAR 0513004WL010156 DINESH KUMAR 00688 FINO0001325 2964 2964 Processed 30/05/2023 1943138149 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
55 PAHARPUR BH-13-004-011-00214200/4501
(BALUA) 		0513004000NRG24220520230190867 25/05/2023 HASINA KHATOON 0513004WL010156 HASINA KHATOON 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1943138142 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHARPUR BH-13-004-011-00214200/4513
(BALUA) 		0513004000NRG24220520230190873 25/05/2023 MEKELESH KUMAR 0513004WL010156 MEKELESH KUMAR 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1943138140 MUKELESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHARPUR BH-13-004-011-00214200/4517
(BALUA) 		0513004000NRG24220520230190877 25/05/2023 ANISHA DEVI 0513004WL010156 ANISHA DEVI 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1943138137 ANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-011-00214200/5071
(BALUA) 		0513004000NRG24220520230190885 25/05/2023 NURAALAM ANSARI 0513004WL010156 NURAALAM ANSARI 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1943138138 NURAALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHARPUR BH-13-004-011-00214200/5072
(BALUA) 		0513004000NRG24220520230190886 25/05/2023 SAUSAIN ANSARI 0513004WL010156 SAUSAIN ANSARI 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1943138139 SAUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHARPUR BH-13-004-011-00214200/5191
(BALUA) 		0513004000NRG24220520230190893 25/05/2023 AJAY DAS 0513004WL010156 AJAY DAS 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1943138141 AJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
61 PAHARPUR BH-13-004-011-00214200/4514
(BALUA) 		0513004000NRG24220520230190874 25/05/2023 URMILA DEVI 0513004WL010156 URMILA DEVI 00703 AIRP0000001 2964 2964 Processed 30/05/2023 1943138184 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 180804 180804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_250523APB_FTO_181022 Indian Bank IDIB000N618 NONIA 14820
2 PAHARPUR BH0513004_250523APB_FTO_181022 State Bank of India SBIN0001219 CHANPATIA 2964
3 PAHARPUR BH0513004_250523APB_FTO_181022 State Bank of India SBIN0002943 HARSIDHI 94848
4 PAHARPUR BH0513004_250523APB_FTO_181022 State Bank of India SBIN0002987 PAHARPUR 5928
5 PAHARPUR BH0513004_250523APB_FTO_181022 State Bank of India SBIN0009482 IBRAHIMPUR 26676
6 PAHARPUR BH0513004_250523APB_FTO_181022 State Bank of India SBIN0012570 MAJHAULIA 5928
7 PAHARPUR BH0513004_250523APB_FTO_181022 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 2964
8 PAHARPUR BH0513004_250523APB_FTO_181022 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 2964
9 PAHARPUR BH0513004_250523APB_FTO_181022 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964
10 PAHARPUR BH0513004_250523APB_FTO_181022 India Post Payments Bank IPOS0000001 Motihari 17784
11 PAHARPUR BH0513004_250523APB_FTO_181022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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