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

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_301223APB_FTO_772362
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-13-004-013-00214400/3850
(PASCHHIMI SISWA) 		0513004000NRG24271220230769448 30/12/2023 GAYTRI DEVI 0513004WL063972 GAYTRI DEVI 00048 BKID0005771 3648 3648 Processed 20/03/2024 1991781346 GAYATRI DEVI W/O SUNIL MAHTO BANK OF INDIA(508505)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-013-00214400/4057
(PASCHHIMI SISWA) 		0513004000NRG24271220230769471 30/12/2023 PRAMILA DEVI 0513004WL063972 PRAMILA DEVI 00354 PUNB0251300 3648 3648 Processed 20/03/2024 1991781320 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-013-00214400/4058
(PASCHHIMI SISWA) 		0513004000NRG24271220230769472 30/12/2023 SUMINTRA DEVI 0513004WL063972 SUMINTRA DEVI 00354 PUNB0251300 3648 3648 Processed 20/03/2024 1991781319 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
4 PAHARPUR BH-13-004-013-00214400/3266
(PASCHHIMI SISWA) 		0513004000NRG24271220230769444 30/12/2023 GAYTRI DEVI 0513004WL063972 GAYTRI DEVI 00415 SBIN0002943 3648 3648 Processed 20/03/2024 1991781318 MR SURESH MAHTO STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-013-00214400/4018
(PASCHHIMI SISWA) 		0513004000NRG24271220230769462 30/12/2023 BADRI MAHATO 0513004WL063972 BADRI MAHATO 00415 SBIN0002943 3648 3648 Processed 20/03/2024 1991781344 MR BADRI MAHATO STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-013-00214400/4211
(PASCHHIMI SISWA) 		0513004000NRG24271220230769474 30/12/2023 ABHIMANU KUMAR 0513004WL063972 ABHIMANU KUMAR 00415 SBIN0002943 3648 3648 Processed 20/03/2024 1991781347 ABHIMANYU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-013-00214400/4212
(PASCHHIMI SISWA) 		0513004000NRG24271220230769475 30/12/2023 PAPPU KUMAR 0513004WL063972 PAPPU KUMAR 00415 SBIN0002943 3648 3648 Processed 20/03/2024 1991781348 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-013-00214400/4504
(PASCHHIMI SISWA) 		0513004000NRG24271220230769477 30/12/2023 SONIYA KUMARI 0513004WL063972 SONIYA KUMARI 00415 SBIN0002943 3648 3648 Processed 20/03/2024 1991781341 MS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
9 PAHARPUR BH-13-004-013-00214100/3786
(PASCHHIMI SISWA) 		0513004000NRG24271220230769440 30/12/2023 gayanti devi 0513004WL063972 gayanti devi 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781324 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-013-00214400/1693
(PASCHHIMI SISWA) 		0513004000NRG24271220230769441 30/12/2023 SANTOSH MOHTO 0513004WL063972 SANTOSH MOHTO 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781338 HARISHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-013-00214400/1699
(PASCHHIMI SISWA) 		0513004000NRG24271220230769442 30/12/2023 RAJMATI DEVI 0513004WL063972 RAJMATI DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781328 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-013-00214400/3849
(PASCHHIMI SISWA) 		0513004000NRG24271220230769447 30/12/2023 SHAMBHA DEVI 0513004WL063972 SHAMBHA DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781349 Shambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHARPUR BH-13-004-013-00214400/3873
(PASCHHIMI SISWA) 		0513004000NRG24271220230769449 30/12/2023 PRAMOD KUMAR 0513004WL063972 PRAMOD KUMAR 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781340 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-013-00214400/3879
(PASCHHIMI SISWA) 		0513004000NRG24271220230769450 30/12/2023 MALA DEVI 0513004WL063972 MALA DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781334 MRS MALA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-013-00214400/3882
(PASCHHIMI SISWA) 		0513004000NRG24271220230769451 30/12/2023 MUNNI DEVI 0513004WL063972 MUNNI DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781343 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-013-00214400/3885
(PASCHHIMI SISWA) 		0513004000NRG24271220230769453 30/12/2023 MALTI DEVI 0513004WL063972 MALTI DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781323 MALTI DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-013-00214400/3978
(PASCHHIMI SISWA) 		0513004000NRG24271220230769454 30/12/2023 SUMITRA DEVI 0513004WL063972 SUMITRA DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781331 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-013-00214400/3986
(PASCHHIMI SISWA) 		0513004000NRG24271220230769457 30/12/2023 MANJU DEVI 0513004WL063972 MANJU DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781330 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-013-00214400/3989
(PASCHHIMI SISWA) 		0513004000NRG24271220230769458 30/12/2023 SANJU DEVI 0513004WL063972 SANJU DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781339 MS SANJU DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-013-00214400/3999
(PASCHHIMI SISWA) 		0513004000NRG24271220230769460 30/12/2023 PREMSHILA DEVI 0513004WL063972 PREMSHILA DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781333 Premshila Dewvi AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHARPUR BH-13-004-013-00214400/4013
(PASCHHIMI SISWA) 		0513004000NRG24271220230769461 30/12/2023 ASHA DEVI 0513004WL063972 ASHA DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781332 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-013-00214400/4019
(PASCHHIMI SISWA) 		0513004000NRG24271220230769463 30/12/2023 MANJU DEVI 0513004WL063972 MANJU DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781325 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-013-00214400/4025
(PASCHHIMI SISWA) 		0513004000NRG24271220230769464 30/12/2023 THLELA DAS 0513004WL063972 THLELA DAS 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781327 THELA DES INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-013-00214400/4030
(PASCHHIMI SISWA) 		0513004000NRG24271220230769465 30/12/2023 NAGIYA DEVI 0513004WL063972 NAGIYA DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781321 MRS MUS NAGIYA STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-013-00214400/4031
(PASCHHIMI SISWA) 		0513004000NRG24271220230769466 30/12/2023 PHULJHARIYA DEVI 0513004WL063972 PHULJHARIYA DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781335 Phuljhariya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHARPUR BH-13-004-013-00214400/4034
(PASCHHIMI SISWA) 		0513004000NRG24271220230769467 30/12/2023 LAL BACHI DEVI 0513004WL063972 LAL BACHI DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781337 LAL BACHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-013-00214400/4049
(PASCHHIMI SISWA) 		0513004000NRG24271220230769469 30/12/2023 SHIV KUMAR 0513004WL063972 SHIV KUMAR 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781326 MR SHIV KUMAR STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-013-00214400/4050
(PASCHHIMI SISWA) 		0513004000NRG24271220230769470 30/12/2023 ETAWARI DEVI 0513004WL063972 ETAWARI DEVI 00415 SBIN0009482 3648 3648 Processed 20/03/2024 1991781336 ETAVARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72960 72960
29 PAHARPUR BH-13-004-013-00214400/3845
(PASCHHIMI SISWA) 		0513004000NRG24271220230769446 30/12/2023 CHANDA KUMARI 0513004WL063972 CHANDA KUMARI 00415 SBIN0012565 3648 3648 Processed 20/03/2024 1991781329 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
30 PAHARPUR BH-13-004-013-00214400/3884
(PASCHHIMI SISWA) 		0513004000NRG24271220230769452 30/12/2023 SHYAMAKANT KUMAR 0513004WL063972 SHYAMAKANT KUMAR 00415 SBIN0012570 3648 3648 Processed 20/03/2024 1991781345 MR SHYAMKANT KUMAR STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-013-00214400/4505
(PASCHHIMI SISWA) 		0513004000NRG24271220230769478 30/12/2023 LALITA KUMARI 0513004WL063972 LALITA KUMARI 00415 SBIN0012570 3648 3648 Processed 20/03/2024 1991781342 MS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
32 PAHARPUR BH-13-004-013-00214400/2745
(PASCHHIMI SISWA) 		0513004000NRG24271220230769443 30/12/2023 INDU DEVI 0513004WL063972 INDU DEVI 00538 CBIN0R10001 3648 3648 Processed 20/03/2024 1991781317 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
33 PAHARPUR BH-13-004-013-00214400/3985
(PASCHHIMI SISWA) 		0513004000NRG24271220230769456 30/12/2023 SUNITA DEVI 0513004WL063972 SUNITA DEVI 00666 IDFB0040101 3648 3648 Processed 20/03/2024 1991781322 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
34 PAHARPUR BH-13-004-013-00214400/3838
(PASCHHIMI SISWA) 		0513004000NRG24271220230769445 30/12/2023 SABITA DEVI 0513004WL063972 SABITA DEVI 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1991781315 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHARPUR BH-13-004-013-00214400/3980
(PASCHHIMI SISWA) 		0513004000NRG24271220230769455 30/12/2023 AKHILESH KUMAR 0513004WL063972 AKHILESH KUMAR 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1991781313 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-013-00214400/3993
(PASCHHIMI SISWA) 		0513004000NRG24271220230769459 30/12/2023 KALAWATI DEVI 0513004WL063972 KALAWATI DEVI 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1991781312 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-013-00214400/4042
(PASCHHIMI SISWA) 		0513004000NRG24271220230769468 30/12/2023 FULMATI KUWAR 0513004WL063972 FULMATI KUWAR 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1991781311 FULMATI KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-013-00214400/4152
(PASCHHIMI SISWA) 		0513004000NRG24271220230769473 30/12/2023 SUKHALI DEVI 0513004WL063972 SUKHALI DEVI 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1991781314 SUKHALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHARPUR BH-13-004-013-00214400/4501
(PASCHHIMI SISWA) 		0513004000NRG24271220230769476 30/12/2023 SUSHILA DEVI 0513004WL063972 SUSHILA DEVI 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1991781316 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_301223APB_FTO_772362 Bank of India BKID0005771 Raghunathpur 3648
2 PAHARPUR BH0513004_301223APB_FTO_772362 Punjab National Bank PUNB0251300 MOTIHARI 7296
3 PAHARPUR BH0513004_301223APB_FTO_772362 State Bank of India SBIN0002943 HARSIDHI 18240
4 PAHARPUR BH0513004_301223APB_FTO_772362 State Bank of India SBIN0009482 IBRAHIMPUR 72960
5 PAHARPUR BH0513004_301223APB_FTO_772362 State Bank of India SBIN0012565 NAUTAN DUBEY 3648
6 PAHARPUR BH0513004_301223APB_FTO_772362 State Bank of India SBIN0012570 MAJHAULIA 7296
7 PAHARPUR BH0513004_301223APB_FTO_772362 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648
8 PAHARPUR BH0513004_301223APB_FTO_772362 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648
9 PAHARPUR BH0513004_301223APB_FTO_772362 India Post Payments Bank IPOS0000001 Motihari 21888

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