Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_060723FTO_368367
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-13-004-009-00208800/1360
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505701 06/07/2023 SHIVNATH PARSAD 0513004WL021732 SHIVNATH PARSAD 00176 IDIB000N618 1824 1824 Processed 30/08/2023 4964304321 SHIVNATH PARSAD ()
2 PAHARPUR BH-13-004-009-00208800/1409
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505159 06/07/2023 Koushalya Devi 0513004WL021608 Koushalya Devi 00176 IDIB000N618 1368 1368 Processed 30/08/2023 4964304324 Koushalya Devi ()
3 PAHARPUR BH-13-004-009-00208800/1411
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505611 06/07/2023 Balkeshi Devi 0513004WL021701 Balkeshi Devi 00176 IDIB000N618 1596 1596 Processed 30/08/2023 4964304323 Balkeshi Devi ()
4 PAHARPUR BH-13-004-009-00208800/1510
(DAKSHINI NONWEYA) 		0513004000NRG24040720230513022 06/07/2023 anita devi 0513004WL022113 anita devi 00176 IDIB000N618 912 912 Processed 30/08/2023 4964304325 anita devi ()
5 PAHARPUR BH-13-004-009-00208800/1570
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505593 06/07/2023 SAROJ DEVI 0513004WL021696 SAROJ DEVI 00176 IDIB000N618 1824 1824 Processed 30/08/2023 4964304320 SAROJ DEVI ()
6 PAHARPUR BH-13-004-009-00208800/1897
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505397 06/07/2023 GUDDI DEVI 0513004WL021661 GUDDI DEVI 00176 IDIB000N618 1596 1596 Processed 30/08/2023 4964304326 GUDDI DEVI ()
7 PAHARPUR BH-13-004-009-00208800/1921
(DAKSHINI NONWEYA) 		0513004000NRG24050720230519271 06/07/2023 MUNNI KUMARI 0513004WL022341 MUNNI KUMARI 00176 IDIB000N618 912 912 Processed 30/08/2023 4964304327 MUNNI KUMARI ()
8 PAHARPUR BH-13-004-009-00208800/2321
(DAKSHINI NONWEYA) 		0513004000NRG24040720230504823 06/07/2023 Nitu Kumari 0513004WL021547 Nitu Kumari 00176 IDIB000N618 1596 1596 Processed 30/08/2023 4964304329 Nitu Kumari ()
9 PAHARPUR BH-13-004-009-00208800/761
(DAKSHINI NONWEYA) 		0513004000NRG24040720230504834 06/07/2023 MANOJA KHATOON 0513004WL021552 MANOJA KHATOON 00176 IDIB000N618 1368 1368 Processed 30/08/2023 4964304328 MANOJA KHATOON ()
10 PAHARPUR BH-13-004-009-00208800/907
(DAKSHINI NONWEYA) 		0513004000NRG24050720230519268 06/07/2023 RUKSANA KHATOON 0513004WL022339 RUKSANA KHATOON 00176 IDIB000N618 912 912 Processed 30/08/2023 4964304322 RUKSANA KHATOON ()
SubTotal 13908 13908
11 PAHARPUR BH-13-004-004-00211500/152
(TEJPURWA) 		0513004000NRG24040720230505835 06/07/2023 guddi devi 0513004WL021757 guddi devi 00354 PUNB0990800 1824 1824 Processed 30/08/2023 4964304331 guddi devi ()
12 PAHARPUR BH-13-004-004-00211500/2734
(TEJPURWA) 		0513004000NRG24040720230505843 06/07/2023 SIPAHI MIYAN 0513004WL021762 SIPAHI MIYAN 00354 PUNB0990800 1368 1368 Processed 30/08/2023 4964304332 SIPAHI MIYAN ()
SubTotal 3192 3192
13 PAHARPUR BH-13-004-004-00211500/4549
(TEJPURWA) 		0513004000NRG24040720230505840 06/07/2023 KISHNAWATI DEVI 0513004WL021760 KISHNAWATI DEVI 00415 SBIN0002953 1368 1368 Processed 30/08/2023 4964304349 MR ROJADDIN ALAM ()
SubTotal 1368 1368
14 PAHARPUR BH-13-004-004-00210300/297
(TEJPURWA) 		0513004000NRG24040720230505828 06/07/2023 SHIVPARASAN RAM 0513004WL021754 SHIVPARASAN RAM 00415 SBIN0002987 1596 1596 Processed 30/08/2023 4964304338 MR SHIVPARASAN RAM ()
15 PAHARPUR BH-13-004-004-00210300/518
(TEJPURWA) 		0513004000NRG24040720230505861 06/07/2023 SHOSHILA DEVI 0513004WL021772 SHOSHILA DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964304344 MRS SHOSHILA DEVI ()
16 PAHARPUR BH-13-004-004-00211500/1809
(TEJPURWA) 		0513004000NRG24040720230505846 06/07/2023 RINKI DEVI 0513004WL021764 RINKI DEVI 00415 SBIN0002987 1368 1368 Processed 30/08/2023 4964304357 MRS RINKI DEVI ()
17 PAHARPUR BH-13-004-004-00211500/3278
(TEJPURWA) 		0513004000NRG24040720230505856 06/07/2023 SONAMATI DEVI 0513004WL021769 SONAMATI DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964304342 MS SONAMATI DEVI ()
18 PAHARPUR BH-13-004-004-00211500/4078
(TEJPURWA) 		0513004000NRG24040720230505847 06/07/2023 JAGIYA DEVI 0513004WL021764 JAGIYA DEVI 00415 SBIN0002987 1368 1368 Processed 30/08/2023 4964304343 MRS JAGIYA DEVI ()
19 PAHARPUR BH-13-004-009-00208800/175
(DAKSHINI NONWEYA) 		0513004000NRG24040720230504822 06/07/2023 AKLA DEVI 0513004WL021546 AKLA DEVI 00415 SBIN0002987 1596 1596 Processed 30/08/2023 4964304335 MRS AKLA DEVI ()
SubTotal 8208 8208
20 PAHARPUR BH-13-004-004-00210700/1401
(TEJPURWA) 		0513004000NRG24040720230505842 06/07/2023 MIRA DEVI 0513004WL021761 MIRA DEVI 00415 SBIN0008175 912 912 Processed 30/08/2023 4964304340 MS MEERA DEVI ()
SubTotal 912 912
21 PAHARPUR BH-13-004-009-00208800/1666
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505623 06/07/2023 SATYDEV PRASAD 0513004WL021708 SATYDEV PRASAD 00415 SBIN0008177 1824 1824 Processed 30/08/2023 4964304333 MR SATYADEO PRASAD ()
22 PAHARPUR BH-13-004-009-00208800/1846
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505703 06/07/2023 RANJITA DEVI 0513004WL021733 RANJITA DEVI 00415 SBIN0008177 1596 1596 Processed 30/08/2023 4964304346 MR TUNTUN MISHRA ()
23 PAHARPUR BH-13-004-009-00208800/3555
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505328 06/07/2023 MANOHAR KUMAR 0513004WL021655 MANOHAR KUMAR 00415 SBIN0008177 1596 1596 Processed 30/08/2023 4964304348 MR MANOHAR KUMAR ()
SubTotal 5016 5016
24 PAHARPUR BH-13-004-009-00208800/1281
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505610 06/07/2023 moti sah 0513004WL021701 moti sah 00415 SBIN0009482 1596 1596 Processed 30/08/2023 4964304355 MR MOTILAL SAH ()
25 PAHARPUR BH-13-004-009-00208800/1482
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505685 06/07/2023 sonmatiya devi 0513004WL021724 sonmatiya devi 00415 SBIN0009482 1824 1824 Processed 30/08/2023 4964304351 MRS SANMATIYA DEVI ()
26 PAHARPUR BH-13-004-009-00208800/1748
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505683 06/07/2023 LAXMAN MAHTO 0513004WL021723 LAXMAN MAHTO 00415 SBIN0009482 1824 1824 Processed 30/08/2023 4964304356 MR LAKSHMAN PRASAD ()
27 PAHARPUR BH-13-004-009-00208800/1750
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505692 06/07/2023 premshila devi 0513004WL021727 premshila devi 00415 SBIN0009482 1596 1596 Processed 30/08/2023 4964304336 MRS PRAMSILA DEVI ()
28 PAHARPUR BH-13-004-009-00208800/189
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505160 06/07/2023 BASANTI DEVI 0513004WL021609 BASANTI DEVI 00415 SBIN0009482 1596 1596 Processed 30/08/2023 4964304341 MR SHAIL KUMARI DEVI ()
29 PAHARPUR BH-13-004-009-00208800/1895
(DAKSHINI NONWEYA) 		0513004000NRG24040720230504849 06/07/2023 Gita devi 0513004WL021560 Gita devi 00415 SBIN0009482 1596 1596 Processed 30/08/2023 4964304339 MISS GITA DEVI ()
30 PAHARPUR BH-13-004-009-00208800/301
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505518 06/07/2023 RAMAVATI DEVI 0513004WL021686 RAMAVATI DEVI 00415 SBIN0009482 1824 1824 Processed 30/08/2023 4964304352 MR RAJENDRA MAHATO ()
31 PAHARPUR BH-13-004-009-00208800/3301
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505222 06/07/2023 MINA DEVI 0513004WL021623 MINA DEVI 00415 SBIN0009482 1596 1596 Processed 30/08/2023 4964304347 MRS MINA DEVI ()
32 PAHARPUR BH-13-004-009-00208800/3940
(DAKSHINI NONWEYA) 		0513004000NRG24060720230530014 06/07/2023 Vikrama Manjhi 0513004WL022869 Vikrama Manjhi 00415 SBIN0009482 1824 1824 Processed 30/08/2023 4964304358 MR VIKRAMA MANJHI ()
33 PAHARPUR BH-13-004-009-00208800/4046
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505308 06/07/2023 BACCHI DEVI 0513004WL021646 BACCHI DEVI 00415 SBIN0009482 1596 1596 Processed 30/08/2023 4964304350 MRS BHCHANI DEVI ()
34 PAHARPUR BH-13-004-009-00208800/534
(DAKSHINI NONWEYA) 		0513004000NRG24040720230504858 06/07/2023 Pankali Devi 0513004WL021564 Pankali Devi 00415 SBIN0009482 1596 1596 Processed 30/08/2023 4964304353 MR SHRI PRASAD ()
35 PAHARPUR BH-13-004-009-00208800/704
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505207 06/07/2023 LALSARIYA DEVI 0513004WL021616 LALSARIYA DEVI 00415 SBIN0009482 1596 1596 Processed 30/08/2023 4964304337 MS LALJHARI DEVI ()
36 PAHARPUR BH-13-004-009-00208800/865
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505151 06/07/2023 CHAMPA DEVI 0513004WL021604 CHAMPA DEVI 00415 SBIN0009482 1596 1596 Processed 30/08/2023 4964304334 MRS CHAMPA DEVI ()
37 PAHARPUR BH-13-004-009-00208800/914
(DAKSHINI NONWEYA) 		0513004000NRG24050720230519204 06/07/2023 SONI DEVI 0513004WL022336 SONI DEVI 00415 SBIN0009482 912 912 Processed 30/08/2023 4964304345 MS SONI DEVI ()
SubTotal 22572 22572
38 PAHARPUR BH-13-004-009-00208800/176
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505322 06/07/2023 DUKHI MANJHI 0513004WL021652 DUKHI MANJHI 00468 UBIN0567248 1824 1824 Processed 30/08/2023 4964304354 DUKHI MANJHI ()
SubTotal 1824 1824
39 PAHARPUR BH-13-004-004-00210500/4417
(TEJPURWA) 		0513004000NRG24040720230505845 06/07/2023 HIRALAL SAH 0513004WL021763 HIRALAL SAH 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964304319 Hiralal Sah ()
40 PAHARPUR BH-13-004-009-00208800/3382
(DAKSHINI NONWEYA) 		0513004000NRG24040720230504851 06/07/2023 RAMBABU PRASAD 0513004WL021561 RAMBABU PRASAD 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964304318 RAMBABU PRASAD ()
41 PAHARPUR BH-13-004-009-00208800/3402
(DAKSHINI NONWEYA) 		0513004000NRG24040720230505215 06/07/2023 Rani Keshari 0513004WL021620 Rani Keshari 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964304317 RANI KESHRI ()
SubTotal 4104 4104
42 PAHARPUR BH-13-004-009-00208800/3317
(DAKSHINI NONWEYA) 		0513004000NRG24050720230519269 06/07/2023 RAJESH PRASAD 0513004WL022340 RAJESH PRASAD 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964304330 RAJESH PRASAD ()
SubTotal 1824 1824
43 PAHARPUR BH-13-004-004-00210300/527
(TEJPURWA) 		0513004000NRG24060720230528787 06/07/2023 SYAMLAL RAM 0513004WL022825 SYAMLAL RAM 00703 AIRP0000001 1368 1368 Processed 30/08/2023 4964304316 SYAMLAL RAM ()
SubTotal 1368 1368
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_060723FTO_368367 Indian Bank IDIB000N618 NONIA 13908
2 PAHARPUR BH0513004_060723FTO_368367 Punjab National Bank PUNB0990800 Nauadih Satha 3192
3 PAHARPUR BH0513004_060723FTO_368367 State Bank of India SBIN0002953 KALYANPUR 1368
4 PAHARPUR BH0513004_060723FTO_368367 State Bank of India SBIN0002987 PAHARPUR 8208
5 PAHARPUR BH0513004_060723FTO_368367 State Bank of India SBIN0008175 DUDHIAWA SAREYA 912
6 PAHARPUR BH0513004_060723FTO_368367 State Bank of India SBIN0008177 JAGDISHPUR 5016
7 PAHARPUR BH0513004_060723FTO_368367 State Bank of India SBIN0009482 IBRAHIMPUR 22572
8 PAHARPUR BH0513004_060723FTO_368367 Union Bank of India UBIN0567248 sugauli 1824
9 PAHARPUR BH0513004_060723FTO_368367 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 4104
10 PAHARPUR BH0513004_060723FTO_368367 India Post Payments Bank IPOS0000001 Motihari 1824
11 PAHARPUR BH0513004_060723FTO_368367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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