Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:36 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_1778
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-13-004-008-00209500/194
(ENARWABHAR) 		0513004000NRG23310320231006404 01/04/2023 AISHA KHATUN 0513004WL110170 AISHA KHATUN 00176 IDIB000N618 2940 2940 Processed 26/05/2023 1877382155 Ms. Esa Khatun INDIAN BANK(607105)
2 PAHARPUR BH-13-004-008-00209500/194
(ENARWABHAR) 		0513004000NRG23310320231006403 01/04/2023 MAJAHAR ALAM 0513004WL110170 MAJAHAR ALAM 00176 IDIB000N618 2940 2940 Processed 26/05/2023 1877382154 MR MAJAHAR ALAM STATE BANK OF INDIA(508548)
SubTotal 5880 5880
3 PAHARPUR BH-13-004-008-00209400/2509
(ENARWABHAR) 		0513004000NRG23310320231006384 01/04/2023 JAIVUN KHATUN 0513004WL110170 JAIVUN KHATUN 00354 PUNB0169500 2940 2940 Processed 26/05/2023 1877382152 JAIVUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
4 PAHARPUR BH-13-004-008-00209400/2540
(ENARWABHAR) 		0513004000NRG23310320231006389 01/04/2023 MEENA DEVI 0513004WL110170 MEENA DEVI 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877382161 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-008-00209400/2556
(ENARWABHAR) 		0513004000NRG23310320231006398 01/04/2023 EAHSANULLAH ANASARI 0513004WL110170 EAHSANULLAH ANASARI 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877382163 EAHSANULLAH ANSARI PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-008-00209400/2559
(ENARWABHAR) 		0513004000NRG23310320231006399 01/04/2023 TAIYAB ANSARI 0513004WL110170 TAIYAB ANSARI 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877382162 TAIYAB ANSARI S/O BHIKHARI ANSARI PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-008-00209500/1248
(ENARWABHAR) 		0513004000NRG23310320231006401 01/04/2023 MIHRUN NESHA 0513004WL110170 MIHRUN NESHA 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877382160 MEHRUN NESHA W/O NURUL HAQUE ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 11760 11760
8 PAHARPUR BH-13-004-008-00209500/2035
(ENARWABHAR) 		0513004000NRG23310320231006406 01/04/2023 NURSABA KHATOON 0513004WL110170 NURSABA KHATOON 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877382157 MRS NURSABA KHATUN STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-008-00209500/2416
(ENARWABHAR) 		0513004000NRG23310320231006408 01/04/2023 SAHID HUSAIN 0513004WL110170 SAHID HUSAIN 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877382158 MR SAHID HUSEN STATE BANK OF INDIA(508548)
SubTotal 5460 5460
10 PAHARPUR BH-13-004-008-00209400/2504
(ENARWABHAR) 		0513004000NRG23310320231006383 01/04/2023 HASANTARA KHATUN 0513004WL110170 HASANTARA KHATUN 00415 SBIN0008177 2940 2940 Processed 26/05/2023 1877382153 MRS HASANTARA KHATUN STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-008-00209500/899
(ENARWABHAR) 		0513004000NRG23310320231006409 01/04/2023 ENULAHAK ANSARI 0513004WL110170 ENULAHAK ANSARI 00415 SBIN0008177 2940 2940 Processed 26/05/2023 1877382151 MR ANUL HAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
12 PAHARPUR BH-13-004-008-00209400/588
(ENARWABHAR) 		0513004000NRG23310320231006400 01/04/2023 LALMUNI KHATUN 0513004WL110170 LALMUNI KHATUN 00415 SBIN0009482 2940 2940 Processed 26/05/2023 1877382156 MRS LALMUNI KHATUN STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-008-00209500/1643
(ENARWABHAR) 		0513004000NRG23310320231006402 01/04/2023 SUNITA DEVI 0513004WL110170 SUNITA DEVI 00415 SBIN0009482 2940 2940 Processed 26/05/2023 1877382159 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
14 PAHARPUR BH-13-004-008-00209400/2553
(ENARWABHAR) 		0513004000NRG23310320231006393 01/04/2023 KAMNAL NESHA 0513004WL110170 KAMNAL NESHA 00538 CBIN0R10001 2940 2940 Processed 26/05/2023 1877382150 KAMNAL NESHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2940 2940
15 PAHARPUR BH-13-004-008-00209500/903
(ENARWABHAR) 		0513004000NRG23310320231006410 01/04/2023 BADRUN NESHA 0513004WL110170 BADRUN NESHA 00691 IPOS0000001 2730 2730 Processed 26/05/2023 1877382149 BARUDAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 43470 43470

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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_1778 Indian Bank IDIB000N618 NONIA 5880
2 PAHARPUR BH0513004_010423APB_FTO_1778 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2940
3 PAHARPUR BH0513004_010423APB_FTO_1778 Punjab National Bank PUNB0990800 Nauadih Satha 11760
4 PAHARPUR BH0513004_010423APB_FTO_1778 State Bank of India SBIN0002987 PAHARPUR 5460
5 PAHARPUR BH0513004_010423APB_FTO_1778 State Bank of India SBIN0008177 JAGDISHPUR 5880
6 PAHARPUR BH0513004_010423APB_FTO_1778 State Bank of India SBIN0009482 IBRAHIMPUR 5880
7 PAHARPUR BH0513004_010423APB_FTO_1778 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2940
8 PAHARPUR BH0513004_010423APB_FTO_1778 India Post Payments Bank IPOS0000001 Motihari 2730

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