Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:45 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_201023FTO_620019
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-13-004-012-00212800/1481
(MANKARARIYA) 		0513004000NRG24201020230648428 20/10/2023 nishu devi 0513004WL046070 nishu devi 00176 IDIB000N618 3420 3420 Processed 06/11/2023 7069087878 nishu devi ()
2 PAHARPUR BH-13-004-012-00212800/1481
(MANKARARIYA) 		0513004000NRG24201020230648429 20/10/2023 pramod ram 0513004WL046070 pramod ram 00176 IDIB000N618 3420 3420 Processed 06/11/2023 7069087879 pramod ram ()
SubTotal 6840 6840
3 PAHARPUR BH-13-004-007-00212200/5494
(NAUWADIH) 		0513004000NRG24181020230647262 20/10/2023 TABBSUM KHATOON 0513004WL045511 TABBSUM KHATOON 00415 SBIN0002987 3420 3420 Processed 06/11/2023 7069087882 MRS TABBSUM KHATOON ()
SubTotal 3420 3420
4 PAHARPUR BH-13-004-012-00212800/1480
(MANKARARIYA) 		0513004000NRG24201020230648426 20/10/2023 abha devi 0513004WL046070 abha devi 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069087870 PANMATI DEVI WO RAMBILAS SINGH ()
5 PAHARPUR BH-13-004-012-00212800/1480
(MANKARARIYA) 		0513004000NRG24201020230648427 20/10/2023 kundan pasawan 0513004WL046070 kundan pasawan 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069087871 PANMATI DEVI WO RAMBILAS SINGH ()
SubTotal 6840 6840
6 PAHARPUR BH-13-004-002-00209900/1480
(PURBI SAREYA) 		0513004000NRG24201020230648420 20/10/2023 lalita devi 0513004WL046069 lalita devi 00688 FINO0001325 3420 3420 Processed 06/11/2023 7069087874 lalita devi ()
7 PAHARPUR BH-13-004-002-00209900/1480
(PURBI SAREYA) 		0513004000NRG24201020230648421 20/10/2023 ramesh sah 0513004WL046069 ramesh sah 00688 FINO0001325 3420 3420 Processed 06/11/2023 7069087875 ramesh sah ()
8 PAHARPUR BH-13-004-002-00209900/1481
(PURBI SAREYA) 		0513004000NRG24201020230648423 20/10/2023 dinesh pasawan 0513004WL046069 dinesh pasawan 00688 FINO0001325 3420 3420 Processed 06/11/2023 7069087873 dinesh pasawan ()
9 PAHARPUR BH-13-004-002-00209900/1481
(PURBI SAREYA) 		0513004000NRG24201020230648422 20/10/2023 mina devi 0513004WL046069 mina devi 00688 FINO0001325 3420 3420 Processed 06/11/2023 7069087872 mina devi ()
10 PAHARPUR BH-13-004-002-00209900/1482
(PURBI SAREYA) 		0513004000NRG24201020230648425 20/10/2023 awdesh pasawan 0513004WL046069 awdesh pasawan 00688 FINO0001325 3420 3420 Processed 06/11/2023 7069087877 awdesh pasawan ()
11 PAHARPUR BH-13-004-002-00209900/1482
(PURBI SAREYA) 		0513004000NRG24201020230648424 20/10/2023 nilam devi 0513004WL046069 nilam devi 00688 FINO0001325 3420 3420 Processed 06/11/2023 7069087876 nilam devi ()
SubTotal 20520 20520
12 PAHARPUR BH-13-004-013-00214000/1484
(PASCHHIMI SISWA) 		0513004000NRG24201020230648419 20/10/2023 ramji ram 0513004WL046068 ramji ram 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7069087881 ramji ram ()
13 PAHARPUR BH-13-004-013-00214000/1484
(PASCHHIMI SISWA) 		0513004000NRG24201020230648418 20/10/2023 sunita devi 0513004WL046068 sunita devi 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7069087880 sunita devi ()
SubTotal 6840 6840
14 PAHARPUR BH-13-004-013-00214000/1480
(PASCHHIMI SISWA) 		0513004000NRG24201020230648411 20/10/2023 musalim miyan 0513004WL046068 musalim miyan 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7069087867 musalim miyan ()
15 PAHARPUR BH-13-004-013-00214000/1480
(PASCHHIMI SISWA) 		0513004000NRG24201020230648410 20/10/2023 sakina begam 0513004WL046068 sakina begam 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7069087866 sakina begam ()
16 PAHARPUR BH-13-004-013-00214000/1481
(PASCHHIMI SISWA) 		0513004000NRG24201020230648412 20/10/2023 manju devi 0513004WL046068 manju devi 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7069087862 manju devi ()
17 PAHARPUR BH-13-004-013-00214000/1481
(PASCHHIMI SISWA) 		0513004000NRG24201020230648413 20/10/2023 naresh paswan 0513004WL046068 naresh paswan 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7069087863 naresh paswan ()
18 PAHARPUR BH-13-004-013-00214000/1482
(PASCHHIMI SISWA) 		0513004000NRG24201020230648414 20/10/2023 khushhabu devi 0513004WL046068 khushhabu devi 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7069087864 khushhabu devi ()
19 PAHARPUR BH-13-004-013-00214000/1482
(PASCHHIMI SISWA) 		0513004000NRG24201020230648415 20/10/2023 mukesh ram 0513004WL046068 mukesh ram 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7069087865 mukesh ram ()
20 PAHARPUR BH-13-004-013-00214000/1483
(PASCHHIMI SISWA) 		0513004000NRG24201020230648416 20/10/2023 anita devi 0513004WL046068 anita devi 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7069087868 anita devi ()
21 PAHARPUR BH-13-004-013-00214000/1483
(PASCHHIMI SISWA) 		0513004000NRG24201020230648417 20/10/2023 harihar das 0513004WL046068 harihar das 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7069087869 harihar das ()
SubTotal 27360 27360
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_201023FTO_620019 Indian Bank IDIB000N618 NONIA 6840
2 PAHARPUR BH0513004_201023FTO_620019 State Bank of India SBIN0002987 PAHARPUR 3420
3 PAHARPUR BH0513004_201023FTO_620019 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 6840
4 PAHARPUR BH0513004_201023FTO_620019 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 20520
5 PAHARPUR BH0513004_201023FTO_620019 India Post Payments Bank IPOS0000001 Motihari 6840
6 PAHARPUR BH0513004_201023FTO_620019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27360

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