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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:32 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_3084
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-13-004-008-00209400/2488
(ENARWABHAR) 		0513004000NRG23290320230991985 01/04/2023 RABIJAN KHATOON 0513004WL109502 RABIJAN KHATOON 00176 IDIB000N618 1470 1470 Processed 26/05/2023 1877554853 Ms. RBIJAN KHATUN INDIAN BANK(607105)
2 PAHARPUR BH-13-004-008-00209400/2493
(ENARWABHAR) 		0513004000NRG23290320230991988 01/04/2023 SALEYA KHATUN 0513004WL109502 SALEYA KHATUN 00176 IDIB000N618 1470 1470 Processed 26/05/2023 1877554851 Ms. SALEYA KHATUN INDIAN BANK(607105)
3 PAHARPUR BH-13-004-008-00209400/955
(ENARWABHAR) 		0513004000NRG23290320230991996 01/04/2023 NURFATMA KHATUN 0513004WL109502 NURFATMA KHATUN 00176 IDIB000N618 1470 1470 Processed 26/05/2023 1877554876 NUR FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-008-00209500/1078
(ENARWABHAR) 		0513004000NRG23290320230991999 01/04/2023 MANAJER PASWAN 0513004WL109502 MANAJER PASWAN 00176 IDIB000N618 1470 1470 Processed 26/05/2023 1877554850 Mr. MANEJAR PASWAN INDIAN BANK(607105)
5 PAHARPUR BH-13-004-008-00209500/2437
(ENARWABHAR) 		0513004000NRG23290320230992009 01/04/2023 SAMINA KHATOON 0513004WL109502 SAMINA KHATOON 00176 IDIB000N618 1470 1470 Processed 26/05/2023 1877554878 Mrs. SAMINA KHATOON W O JARUL ANSARI INDIAN BANK(607105)
6 PAHARPUR BH-13-004-008-00209500/2594
(ENARWABHAR) 		0513004000NRG23290320230992011 01/04/2023 BIBI SAHEDA KHATUN 0513004WL109502 BIBI SAHEDA KHATUN 00176 IDIB000N618 1470 1470 Processed 26/05/2023 1877554877 Mrs. BIBI SAHEDA KHATUN INDIAN BANK(607105)
7 PAHARPUR BH-13-004-008-00209500/2630
(ENARWABHAR) 		0513004000NRG23290320230992014 01/04/2023 LELUN NESHA 0513004WL109502 LELUN NESHA 00176 IDIB000N618 1470 1470 Processed 26/05/2023 1877554852 Ms. LELUN NESHA INDIAN BANK(607105)
SubTotal 10290 10290
8 PAHARPUR BH-13-004-008-00209500/2435
(ENARWABHAR) 		0513004000NRG23290320230992008 01/04/2023 RUKSAR KHATOON 0513004WL109502 RUKSAR KHATOON 00415 SBIN0002904 1470 1470 Processed 26/05/2023 1877554863 MISS RUKSHAR KHATUN STATE BANK OF INDIA(508548)
SubTotal 1470 1470
9 PAHARPUR BH-13-004-011-00209100/553
(BALUA) 		0513004000NRG23010420231034349 01/04/2023 PUNAM DEVI 0513004WL110641 PUNAM DEVI 00415 SBIN0002943 2310 2310 Processed 26/05/2023 1877554859 MRS PONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
10 PAHARPUR BH-13-004-008-00209400/2487
(ENARWABHAR) 		0513004000NRG23290320230991984 01/04/2023 ABBADULAISH ALAM 0513004WL109502 ABBADULAISH ALAM 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554875 MR ABBADULAISH ALAM STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-008-00209400/2491
(ENARWABHAR) 		0513004000NRG23290320230991986 01/04/2023 DILKHUSH ALAM 0513004WL109502 DILKHUSH ALAM 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554868 MR DILKHUSH ALAM STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-008-00209400/2492
(ENARWABHAR) 		0513004000NRG23290320230991987 01/04/2023 SABNAM BEGAM 0513004WL109502 SABNAM BEGAM 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554867 MRS SHABANAM BEGAM STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-008-00209400/570
(ENARWABHAR) 		0513004000NRG23290320230991992 01/04/2023 SAHABUDIN ANSARI 0513004WL109502 SAHABUDIN ANSARI 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554873 MR SAHADIN MIYAN STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-008-00209400/67
(ENARWABHAR) 		0513004000NRG23290320230991994 01/04/2023 ambeya khatun 0513004WL109502 ambeya khatun 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554870 MRS AMBEYA KHATUN STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-008-00209500/2331
(ENARWABHAR) 		0513004000NRG23290320230992003 01/04/2023 NITESH KUMAR 0513004WL109502 NITESH KUMAR 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554864 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-008-00209500/2333
(ENARWABHAR) 		0513004000NRG23290320230992005 01/04/2023 AMOD KUMAR 0513004WL109502 AMOD KUMAR 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554860 MR AMOD KUMAR STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-008-00209500/2425
(ENARWABHAR) 		0513004000NRG23290320230992007 01/04/2023 JAIBUN NESHA 0513004WL109502 JAIBUN NESHA 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554866 MRS JAIBUN NESHA STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-008-00209500/2485
(ENARWABHAR) 		0513004000NRG23290320230992010 01/04/2023 SAYARA KHATOON 0513004WL109502 SAYARA KHATOON 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554865 MRS SAYARA KHATOON STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-008-00209500/2600
(ENARWABHAR) 		0513004000NRG23290320230992012 01/04/2023 DUKHI SAH 0513004WL109502 DUKHI SAH 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554869 MR DUKHI SAH STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-008-00209500/2622
(ENARWABHAR) 		0513004000NRG23290320230992013 01/04/2023 LAL MAHAMMAD MANSURI 0513004WL109502 LAL MAHAMMAD MANSURI 00415 SBIN0002987 1470 1470 Processed 26/05/2023 1877554872 MR LAL MAHAMAD MANSURI STATE BANK OF INDIA(508548)
SubTotal 16170 16170
21 PAHARPUR BH-13-004-008-00209400/1192
(ENARWABHAR) 		0513004000NRG23290320230991983 01/04/2023 PUNDEV PASWAN 0513004WL109502 PUNDEV PASWAN 00415 SBIN0008177 1470 1470 Processed 26/05/2023 1877554855 MR PUNDEV PASWAN STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-008-00209400/2678
(ENARWABHAR) 		0513004000NRG23290320230991990 01/04/2023 RUSTAM ANSARI 0513004WL109502 RUSTAM ANSARI 00415 SBIN0008177 1470 1470 Processed 26/05/2023 1877554849 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-008-00209400/544
(ENARWABHAR) 		0513004000NRG23290320230991991 01/04/2023 AAMANA KHATOON 0513004WL109502 AAMANA KHATOON 00415 SBIN0008177 1470 1470 Processed 26/05/2023 1877554854 AMANA KHATU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
24 PAHARPUR BH-13-004-008-00209400/107
(ENARWABHAR) 		0513004000NRG23290320230991982 01/04/2023 shivnath paswan 0513004WL109502 shivnath paswan 00415 SBIN0009482 1470 1470 Processed 26/05/2023 1877554856 MR SHIVANATH PASWAN STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-008-00209400/588
(ENARWABHAR) 		0513004000NRG23290320230991993 01/04/2023 NURALAM ANSARI 0513004WL109502 NURALAM ANSARI 00415 SBIN0009482 1470 1470 Processed 26/05/2023 1877554857 MR NURALAM ANSARI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-008-00209400/776
(ENARWABHAR) 		0513004000NRG23290320230991995 01/04/2023 SAFIK ANSARI 0513004WL109502 SAFIK ANSARI 00415 SBIN0009482 1470 1470 Processed 26/05/2023 1877554862 MR SAFIK MIYAN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-008-00209400/981
(ENARWABHAR) 		0513004000NRG23290320230991998 01/04/2023 jamila khatoon 0513004WL109502 jamila khatoon 00415 SBIN0009482 1470 1470 Processed 26/05/2023 1877554871 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-008-00209500/125
(ENARWABHAR) 		0513004000NRG23290320230992000 01/04/2023 VIGANI KUWAR 0513004WL109502 VIGANI KUWAR 00415 SBIN0009482 1470 1470 Processed 26/05/2023 1877554861 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-008-00209500/1572
(ENARWABHAR) 		0513004000NRG23290320230992001 01/04/2023 KAUSHILYA DEVI 0513004WL109502 KAUSHILYA DEVI 00415 SBIN0009482 1470 1470 Processed 26/05/2023 1877554858 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-008-00209500/2329
(ENARWABHAR) 		0513004000NRG23290320230992002 01/04/2023 ROBINA KHATOON 0513004WL109502 ROBINA KHATOON 00415 SBIN0009482 1470 1470 Processed 26/05/2023 1877554874 MS ROBINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10290 10290
31 PAHARPUR BH-13-004-008-00209500/2332
(ENARWABHAR) 		0513004000NRG23290320230992004 01/04/2023 ABHISHEK KUMAR 0513004WL109502 ABHISHEK KUMAR 00538 CBIN0R10001 1470 1470 Processed 26/05/2023 1877554848 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-008-00209500/2334
(ENARWABHAR) 		0513004000NRG23290320230992006 01/04/2023 MANIR MIYAN 0513004WL109502 MANIR MIYAN 00538 CBIN0R10001 1470 1470 Processed 26/05/2023 1877554847 MANIR MIYAN RAFIQUE ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2940 2940
33 PAHARPUR BH-13-004-008-00209400/2587
(ENARWABHAR) 		0513004000NRG23290320230991989 01/04/2023 KISUNDAV BHAGAT 0513004WL109502 KISUNDAV BHAGAT 00691 IPOS0000001 1470 1470 Processed 26/05/2023 1877554846 KISUNADEV BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-008-00209400/960
(ENARWABHAR) 		0513004000NRG23290320230991997 01/04/2023 SHAMIMA KHATOON 0513004WL109502 SHAMIMA KHATOON 00691 IPOS0000001 1470 1470 Processed 26/05/2023 1877554845 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_3084 Indian Bank IDIB000N618 NONIA 10290
2 PAHARPUR BH0513004_010423APB_FTO_3084 State Bank of India SBIN0002904 ARERAJ 1470
3 PAHARPUR BH0513004_010423APB_FTO_3084 State Bank of India SBIN0002943 HARSIDHI 2310
4 PAHARPUR BH0513004_010423APB_FTO_3084 State Bank of India SBIN0002987 PAHARPUR 16170
5 PAHARPUR BH0513004_010423APB_FTO_3084 State Bank of India SBIN0008177 JAGDISHPUR 4410
6 PAHARPUR BH0513004_010423APB_FTO_3084 State Bank of India SBIN0009482 IBRAHIMPUR 10290
7 PAHARPUR BH0513004_010423APB_FTO_3084 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2940
8 PAHARPUR BH0513004_010423APB_FTO_3084 India Post Payments Bank IPOS0000001 Motihari 2940

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