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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:58 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280623APB_FTO_327814
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-13-004-016-00213400/170
(KAMAL PIPARA) 		0513004000NRG24210620230395847 28/06/2023 Baidhnath Ram 0513004WL017938 Baidhnath Ram 00045 BARB0ARERAX 2964 2964 Processed 30/08/2023 4964879749 BAIDHNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 PAHARPUR BH-13-004-016-00213200/4224
(KAMAL PIPARA) 		0513004000NRG24210620230395840 28/06/2023 Marachiya devi 0513004WL017938 Marachiya devi 00089 CBIN0282593 2964 2964 Processed 30/08/2023 4964879746 MARACHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-016-00213400/2846
(KAMAL PIPARA) 		0513004000NRG24210620230395850 28/06/2023 SUNAINA DEVI 0513004WL017938 SUNAINA DEVI 00089 CBIN0282593 2964 2964 Processed 30/08/2023 4964879747 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-016-00213800/654
(KAMAL PIPARA) 		0513004000NRG24210620230395898 28/06/2023 BIHARI SAH 0513004WL017938 BIHARI SAH 00089 CBIN0282593 2964 2964 Processed 30/08/2023 4964879789 Mr. BIHARI SAH CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
5 PAHARPUR BH-13-004-016-00213700/446
(KAMAL PIPARA) 		0513004000NRG24210620230395874 28/06/2023 BIKRAMA YADAV 0513004WL017938 BIKRAMA YADAV 00152 HDFC0001648 2964 2964 Processed 30/08/2023 4964879762 BIKARMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 PAHARPUR BH-13-004-016-00213400/1807
(KAMAL PIPARA) 		0513004000NRG24210620230395848 28/06/2023 uramila devi 0513004WL017938 uramila devi 00354 PUNB0169500 2280 2280 Processed 30/08/2023 4964879763 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-016-00213700/30
(KAMAL PIPARA) 		0513004000NRG24210620230395870 28/06/2023 NAGINA YADAV 0513004WL017938 NAGINA YADAV 00354 PUNB0169500 2964 2964 Processed 30/08/2023 4964879764 NAGINA YADAV PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-016-00213700/4780
(KAMAL PIPARA) 		0513004000NRG24210620230395884 28/06/2023 Lilawati Devi 0513004WL017938 Lilawati Devi 00354 PUNB0169500 2964 2964 Processed 30/08/2023 4964879770 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-016-00213800/125
(KAMAL PIPARA) 		0513004000NRG24210620230395889 28/06/2023 LAXMI MAHTO 0513004WL017938 LAXMI MAHTO 00354 PUNB0169500 2964 2964 Processed 30/08/2023 4964879768 LAXMI MAHTO PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-016-00213800/1528
(KAMAL PIPARA) 		0513004000NRG24210620230395891 28/06/2023 PANNALAL KUMAR RAM 0513004WL017938 PANNALAL KUMAR RAM 00354 PUNB0169500 2964 2964 Processed 30/08/2023 4964879767 PANNALAL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-016-00213800/1992
(KAMAL PIPARA) 		0513004000NRG24210620230395892 28/06/2023 HASANTARA KHATOON 0513004WL017938 HASANTARA KHATOON 00354 PUNB0169500 2964 2964 Processed 30/08/2023 4964879769 MRS HASANTARA KHATOON STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-016-00213800/3
(KAMAL PIPARA) 		0513004000NRG24210620230395893 28/06/2023 JOKHU RAM 0513004WL017938 JOKHU RAM 00354 PUNB0169500 2964 2964 Processed 30/08/2023 4964879766 JOKHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-016-00213800/335
(KAMAL PIPARA) 		0513004000NRG24210620230395894 28/06/2023 nagina ram 0513004WL017938 nagina ram 00354 PUNB0169500 2964 2964 Processed 30/08/2023 4964879765 NAGINA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
14 PAHARPUR BH-13-004-016-00213400/1445
(KAMAL PIPARA) 		0513004000NRG24210620230395844 28/06/2023 JAIBUN NESHA 0513004WL017938 JAIBUN NESHA 00354 PUNB0990800 2280 2280 Processed 30/08/2023 4964879751 JAIBUN NESHA PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-016-00213400/739
(KAMAL PIPARA) 		0513004000NRG24210620230395852 28/06/2023 MOHAN RAM 0513004WL017938 MOHAN RAM 00354 PUNB0990800 2280 2280 Processed 30/08/2023 4964879754 MR MOHAN RAM STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-016-00213700/1208
(KAMAL PIPARA) 		0513004000NRG24210620230395855 28/06/2023 BILTU YADAV 0513004WL017938 BILTU YADAV 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879759 BILTU YADAV S/O BADRI YADAV PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-016-00213700/1481
(KAMAL PIPARA) 		0513004000NRG24210620230395860 28/06/2023 SUKHAL PRASAD 0513004WL017938 SUKHAL PRASAD 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879752 SUKHAL PRASAD S/O REKHA PRASAD PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-016-00213700/1483
(KAMAL PIPARA) 		0513004000NRG24210620230395861 28/06/2023 INDU DEVI 0513004WL017938 INDU DEVI 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879755 INDU DEVI W/O RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-016-00213700/1766
(KAMAL PIPARA) 		0513004000NRG24210620230395864 28/06/2023 jitendra kumar 0513004WL017938 jitendra kumar 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879758 JITENDRA KUMAR S/O RAJKISHOR YADAV PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-016-00213700/2014
(KAMAL PIPARA) 		0513004000NRG24210620230395866 28/06/2023 ISHAWARCHANDRA PRASAD 0513004WL017938 ISHAWARCHANDRA PRASAD 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879757 ISHWARCHANDRA PRASAD UNION BANK OF INDIA(508500)
21 PAHARPUR BH-13-004-016-00213700/4769
(KAMAL PIPARA) 		0513004000NRG24210620230395878 28/06/2023 Anshu Kumari 0513004WL017938 Anshu Kumari 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879753 ANSHU KUMARI D/O JOKHU YADAV PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-016-00213800/4717
(KAMAL PIPARA) 		0513004000NRG24210620230395897 28/06/2023 Pramod Kumar Mahato 0513004WL017938 Pramod Kumar Mahato 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879756 PRAMOD KUMAR MAHTO S-O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 25308 25308
23 PAHARPUR BH-13-004-016-00213800/1114
(KAMAL PIPARA) 		0513004000NRG24210620230395888 28/06/2023 Nabijaan Miyan 0513004WL017938 Nabijaan Miyan 00415 SBIN0002943 2964 2964 Processed 30/08/2023 4964879775 MR NABIJAN MIYAN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 PAHARPUR BH-13-004-016-00213400/1193
(KAMAL PIPARA) 		0513004000NRG24210620230395842 28/06/2023 KRISHANAWATI KUWAR 0513004WL017938 KRISHANAWATI KUWAR 00415 SBIN0002987 2280 2280 Processed 30/08/2023 4964879740 MS KARUNAVATI DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-016-00213400/1447
(KAMAL PIPARA) 		0513004000NRG24210620230395845 28/06/2023 BHOLA MIYAN 0513004WL017938 BHOLA MIYAN 00415 SBIN0002987 2280 2280 Processed 30/08/2023 4964879790 Bhola Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHARPUR BH-13-004-016-00213400/1556
(KAMAL PIPARA) 		0513004000NRG24210620230395846 28/06/2023 ZARINA KHATOON 0513004WL017938 ZARINA KHATOON 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879787 MRS JARINA JHATUN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-016-00213400/1838
(KAMAL PIPARA) 		0513004000NRG24210620230395849 28/06/2023 MURAT GIRI 0513004WL017938 MURAT GIRI 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879761 MR MURAT GIRI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-016-00213400/443
(KAMAL PIPARA) 		0513004000NRG24210620230395851 28/06/2023 rahim miya 0513004WL017938 rahim miya 00415 SBIN0002987 2280 2280 Processed 30/08/2023 4964879788 MR RAHIM MIYAN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-016-00213700/1135
(KAMAL PIPARA) 		0513004000NRG24210620230395853 28/06/2023 UPENDRA YADAV 0513004WL017938 UPENDRA YADAV 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879786 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-016-00213700/1411
(KAMAL PIPARA) 		0513004000NRG24210620230395856 28/06/2023 SUNIL KUMAR 0513004WL017938 SUNIL KUMAR 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879782 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-016-00213700/1417
(KAMAL PIPARA) 		0513004000NRG24210620230395857 28/06/2023 AMARJIT KUMAR 0513004WL017938 AMARJIT KUMAR 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879781 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-016-00213700/1421
(KAMAL PIPARA) 		0513004000NRG24210620230395858 28/06/2023 RANJIT KUMAR 0513004WL017938 RANJIT KUMAR 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879783 MR RANJEET KUMAR PRASAD STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-016-00213700/1475
(KAMAL PIPARA) 		0513004000NRG24210620230395859 28/06/2023 Sunita kuwar 0513004WL017938 Sunita kuwar 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879784 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-016-00213700/1603
(KAMAL PIPARA) 		0513004000NRG24210620230395862 28/06/2023 sabita devi 0513004WL017938 sabita devi 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879745 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-016-00213700/1746
(KAMAL PIPARA) 		0513004000NRG24210620230395863 28/06/2023 KOSHILA DEVI 0513004WL017938 KOSHILA DEVI 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879791 MRS KOSHALEYA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-016-00213700/259
(KAMAL PIPARA) 		0513004000NRG24210620230395868 28/06/2023 pundeo yadao 0513004WL017938 pundeo yadao 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879779 MR PUNYDEV YADAV STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-016-00213700/39
(KAMAL PIPARA) 		0513004000NRG24210620230395871 28/06/2023 HARENDRA YADAV 0513004WL017938 HARENDRA YADAV 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879776 MR HARENDRA YADAV STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-016-00213700/4019
(KAMAL PIPARA) 		0513004000NRG24210620230395872 28/06/2023 tuntensh kumar 0513004WL017938 tuntensh kumar 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879780 MR TUNTESH KUMAR STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-016-00213700/4020
(KAMAL PIPARA) 		0513004000NRG24210620230395873 28/06/2023 santosh kumar yadav 0513004WL017938 santosh kumar yadav 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879785 SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-016-00213700/451
(KAMAL PIPARA) 		0513004000NRG24210620230395875 28/06/2023 RUDAL YADAV 0513004WL017938 RUDAL YADAV 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879774 MR RUDAL YADAV STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-016-00213700/4674
(KAMAL PIPARA) 		0513004000NRG24210620230395876 28/06/2023 NAKUL KUMAR 0513004WL017938 NAKUL KUMAR 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879777 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-016-00213700/4691
(KAMAL PIPARA) 		0513004000NRG24210620230395877 28/06/2023 Sushila Devi 0513004WL017938 Sushila Devi 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879742 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-016-00213700/4771
(KAMAL PIPARA) 		0513004000NRG24210620230395880 28/06/2023 Sima Ray 0513004WL017938 Sima Ray 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879748 MRS SIMA RAY STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-016-00213700/4773
(KAMAL PIPARA) 		0513004000NRG24210620230395881 28/06/2023 Harilal Yadav 0513004WL017938 Harilal Yadav 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879744 HARILAL RAMCHANDR YADAV CANARA BANK(508532)
45 PAHARPUR BH-13-004-016-00213700/4782
(KAMAL PIPARA) 		0513004000NRG24210620230395886 28/06/2023 Shree Narayan Pandey 0513004WL017938 Shree Narayan Pandey 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879772 MR SHREE NARAYAN PANDEY STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-016-00213800/133
(KAMAL PIPARA) 		0513004000NRG24210620230395890 28/06/2023 RAGHUNI PASWAAN 0513004WL017938 RAGHUNI PASWAAN 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4964879792 MR RAGHUNI MANJHI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-016-00213800/4100
(KAMAL PIPARA) 		0513004000NRG24210620230395896 28/06/2023 RIMA KUMARI 0513004WL017938 RIMA KUMARI 00415 SBIN0002987 2280 2280 Processed 30/08/2023 4964879778 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68400 68400
48 PAHARPUR BH-13-004-016-00213700/4781
(KAMAL PIPARA) 		0513004000NRG24210620230395885 28/06/2023 Sunita Devi 0513004WL017938 Sunita Devi 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879773 MR SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
49 PAHARPUR BH-13-004-016-00213400/1434
(KAMAL PIPARA) 		0513004000NRG24210620230395843 28/06/2023 RUPESH TIWARI 0513004WL017938 RUPESH TIWARI 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879760 MR RUPESH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
50 PAHARPUR BH-13-004-016-00213200/4138
(KAMAL PIPARA) 		0513004000NRG24210620230395839 28/06/2023 KAVITA DEVI 0513004WL017938 KAVITA DEVI 00415 SBIN0008182 2964 2964 Processed 30/08/2023 4964879743 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
51 PAHARPUR BH-13-004-016-00213700/4770
(KAMAL PIPARA) 		0513004000NRG24210620230395879 28/06/2023 Amrita Kumari 0513004WL017938 Amrita Kumari 00415 SBIN0012571 2964 2964 Processed 30/08/2023 4964879741 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
52 PAHARPUR BH-13-004-016-00213800/395
(KAMAL PIPARA) 		0513004000NRG24210620230395895 28/06/2023 SURESH THAKUR 0513004WL017938 SURESH THAKUR 00468 UBIN0574490 2964 2964 Processed 30/08/2023 4964879750 SURESH THAKUR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
53 PAHARPUR BH-13-004-016-00213700/4776
(KAMAL PIPARA) 		0513004000NRG24210620230395883 28/06/2023 Shobha Devi 0513004WL017938 Shobha Devi 00688 FINO0001448 2964 2964 Processed 30/08/2023 4964879771 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
Total 152304 152304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_280623APB_FTO_327814 Bank of Baroda BARB0ARERAX ARERAJ 2964
2 PAHARPUR BH0513004_280623APB_FTO_327814 Central Bank Of India CBIN0282593 RADHIA 8892
3 PAHARPUR BH0513004_280623APB_FTO_327814 HDFC Bank HDFC0001648 BETIAH 2964
4 PAHARPUR BH0513004_280623APB_FTO_327814 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 23028
5 PAHARPUR BH0513004_280623APB_FTO_327814 Punjab National Bank PUNB0990800 Nauadih Satha 25308
6 PAHARPUR BH0513004_280623APB_FTO_327814 State Bank of India SBIN0002943 HARSIDHI 2964
7 PAHARPUR BH0513004_280623APB_FTO_327814 State Bank of India SBIN0002987 PAHARPUR 68400
8 PAHARPUR BH0513004_280623APB_FTO_327814 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2964
9 PAHARPUR BH0513004_280623APB_FTO_327814 State Bank of India SBIN0008177 JAGDISHPUR 2964
10 PAHARPUR BH0513004_280623APB_FTO_327814 State Bank of India SBIN0008182 MAHUAWA 2964
11 PAHARPUR BH0513004_280623APB_FTO_327814 State Bank of India SBIN0012571 KOTWA 2964
12 PAHARPUR BH0513004_280623APB_FTO_327814 Union Bank of India UBIN0574490 Areraj 2964
13 PAHARPUR BH0513004_280623APB_FTO_327814 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964

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