Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:54 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090523FTO_125114
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-13-004-011-00214200/3522
(BALUA) 		0513004000NRG24060520230105443 09/05/2023 NASIMA KHATUN 0513004WL006096 NASIMA KHATUN 00089 CBIN0281790 3192 3192 Processed 17/05/2023 1631641630 NASIMA KHATUN ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-011-00214200/4424
(BALUA) 		0513004000NRG24060520230105445 09/05/2023 LILAWATI DEVI 0513004WL006096 LILAWATI DEVI 00176 IDIB000N618 2964 2964 Processed 17/05/2023 1631641629 LILAWATI DEVI ()
3 PAHARPUR BH-13-004-011-00214200/4460
(BALUA) 		0513004000NRG24060520230105468 09/05/2023 SHOBHA DEVI 0513004WL006096 SHOBHA DEVI 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1631641616 SHOBHA DEVI ()
SubTotal 6156 6156
4 PAHARPUR BH-13-004-011-00214200/2944
(BALUA) 		0513004000NRG24060520230105417 09/05/2023 BHOLA SAHNI 0513004WL006096 BHOLA SAHNI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1631641625 MR BHOLA SAHNI ()
5 PAHARPUR BH-13-004-011-00214200/2945
(BALUA) 		0513004000NRG24060520230105418 09/05/2023 LAL DEVI 0513004WL006096 LAL DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1631641624 MRS LAL DEVI ()
6 PAHARPUR BH-13-004-011-00214200/344
(BALUA) 		0513004000NRG24060520230105435 09/05/2023 CHOKAT DAS 0513004WL006096 CHOKAT DAS 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1631641623 MS CHOKAT DAS ()
7 PAHARPUR BH-13-004-011-00214200/3520
(BALUA) 		0513004000NRG24060520230105441 09/05/2023 ANURADHA KUMARI 0513004WL006096 ANURADHA KUMARI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1631641621 MRS ANURADHA KUMARI ()
8 PAHARPUR BH-13-004-011-00214200/4451
(BALUA) 		0513004000NRG24060520230105458 09/05/2023 TARA DEVI 0513004WL006096 TARA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1631641618 MRS TARA DEVI ()
9 PAHARPUR BH-13-004-011-00214200/4457
(BALUA) 		0513004000NRG24060520230105465 09/05/2023 GORI DEVI 0513004WL006096 GORI DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1631641619 MRS GORI DEVI ()
10 PAHARPUR BH-13-004-011-00214200/4475
(BALUA) 		0513004000NRG24060520230105474 09/05/2023 GITA DEVI 0513004WL006096 GITA DEVI 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1631641617 MISS USHA KUMARI ()
11 PAHARPUR BH-13-004-011-00214200/4497
(BALUA) 		0513004000NRG24060520230105480 09/05/2023 NURESHAMA KHATOON 0513004WL006096 NURESHAMA KHATOON 00415 SBIN0002943 3192 3192 Processed 17/05/2023 1631641620 MRS MANJIRI DEVI ()
SubTotal 25536 25536
12 PAHARPUR BH-13-004-011-00214200/348
(BALUA) 		0513004000NRG24060520230105440 09/05/2023 SHIVKALI DEVI 0513004WL006096 SHIVKALI DEVI 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1631641631 MRS URMILA DEVI ()
SubTotal 3192 3192
13 PAHARPUR BH-13-004-011-00214200/4500
(BALUA) 		0513004000NRG24060520230105482 09/05/2023 APSHANA KHATUN 0513004WL006096 APSHANA KHATUN 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1631641622 MRS APSHANA KHATUN ()
SubTotal 3192 3192
14 PAHARPUR BH-13-004-011-00214200/4456
(BALUA) 		0513004000NRG24060520230105463 09/05/2023 MINA DEVI 0513004WL006096 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1631641615 Mina Devi ()
SubTotal 3192 3192
15 PAHARPUR BH-13-004-011-00214200/3350
(BALUA) 		0513004000NRG24060520230105431 09/05/2023 ARTI DEVI 0513004WL006096 ARTI DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1631641627 ARTI DEVI ()
16 PAHARPUR BH-13-004-011-00214200/3521
(BALUA) 		0513004000NRG24060520230105442 09/05/2023 CHANMATI DEVI 0513004WL006096 CHANMATI DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1631641628 CHANMATI DEVI ()
17 PAHARPUR BH-13-004-011-00214200/4425
(BALUA) 		0513004000NRG24060520230105446 09/05/2023 JAHUR MIYA 0513004WL006096 JAHUR MIYA 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1631641626 JAHUR MIYA ()
SubTotal 9348 9348
18 PAHARPUR BH-13-004-011-00214200/4474
(BALUA) 		0513004000NRG24060520230105473 09/05/2023 CHINTA DEVI 0513004WL006096 CHINTA DEVI 00703 AIRP0000001 3192 3192 Processed 17/05/2023 1631641613 CHINTA DEVI ()
19 PAHARPUR BH-13-004-011-00214200/4499
(BALUA) 		0513004000NRG24060520230105481 09/05/2023 AMIN MIYAN 0513004WL006096 AMIN MIYAN 00703 AIRP0000001 3192 3192 Processed 17/05/2023 1631641614 AMIN MIYAN ()
SubTotal 6384 6384
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090523FTO_125114 Central Bank Of India CBIN0281790 JOGAPATTI 3192
2 PAHARPUR BH0513004_090523FTO_125114 Indian Bank IDIB000N618 NONIA 6156
3 PAHARPUR BH0513004_090523FTO_125114 State Bank of India SBIN0002943 HARSIDHI 25536
4 PAHARPUR BH0513004_090523FTO_125114 State Bank of India SBIN0002987 PAHARPUR 3192
5 PAHARPUR BH0513004_090523FTO_125114 State Bank of India SBIN0009482 IBRAHIMPUR 3192
6 PAHARPUR BH0513004_090523FTO_125114 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 3192
7 PAHARPUR BH0513004_090523FTO_125114 India Post Payments Bank IPOS0000001 Motihari 9348
8 PAHARPUR BH0513004_090523FTO_125114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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