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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:52:29 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_150523APB_FTO_145728
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 Phenhara BH-13-025-004-00257700/1192
(FENHARA) 		0513025000NRG24130520230134258 15/05/2023 Mohammad Abbadullah 0513025WL007313 Mohammad Abbadullah 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022041 MOHAMMAD ABBADULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Phenhara BH-13-025-004-00257700/1374
(FENHARA) 		0513025000NRG24130520230134259 15/05/2023 NAWAL KISHORE SINGH 0513025WL007313 NAWAL KISHORE SINGH 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022027 Mr. NAWAL KISHOR SINGH CENTRAL BANK OF INDIA(607115)
3 Phenhara BH-13-025-004-00257700/1386
(FENHARA) 		0513025000NRG24130520230134260 15/05/2023 RAJKUMARI DEVI 0513025WL007313 RAJKUMARI DEVI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022032 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 Phenhara BH-13-025-004-00257700/1388
(FENHARA) 		0513025000NRG24130520230134261 15/05/2023 REKHA DEVI 0513025WL007313 REKHA DEVI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022029 Ms. REKHA DEVI CENTRAL BANK OF INDIA(607115)
5 Phenhara BH-13-025-004-00257700/1388
(FENHARA) 		0513025000NRG24130520230134262 15/05/2023 REKHA DEVI 0513025WL007313 REKHA DEVI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022030 Mr. Lalan Raut CENTRAL BANK OF INDIA(607115)
6 Phenhara BH-13-025-004-00257700/1389
(FENHARA) 		0513025000NRG24130520230134263 15/05/2023 RITA DEVI 0513025WL007313 RITA DEVI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022031 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 Phenhara BH-13-025-004-00257700/1697
(FENHARA) 		0513025000NRG24130520230134266 15/05/2023 Dipak kumar 0513025WL007313 Dipak kumar 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022026 Mr. Dipak Kumar CENTRAL BANK OF INDIA(607115)
8 Phenhara BH-13-025-004-00257700/1799
(FENHARA) 		0513025000NRG24130520230134272 15/05/2023 murti devi 0513025WL007313 murti devi 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022034 Ms. MURTI DEVI CENTRAL BANK OF INDIA(607115)
9 Phenhara BH-13-025-004-00257700/1878
(FENHARA) 		0513025000NRG24130520230134274 15/05/2023 ANSHU DEVI 0513025WL007313 ANSHU DEVI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022033 Ms. ANSHU DEVI CENTRAL BANK OF INDIA(607115)
10 Phenhara BH-13-025-004-00258000/1113
(FENHARA) 		0513025000NRG24130520230134275 15/05/2023 SEKH SARFUDDIN 0513025WL007313 SEKH SARFUDDIN 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022043 Mr. Sarafudin Sarafudin CENTRAL BANK OF INDIA(607115)
11 Phenhara BH-13-025-004-00258000/3110
(FENHARA) 		0513025000NRG24130520230134276 15/05/2023 ABDUL KHALIK ANSARI 0513025WL007313 ABDUL KHALIK ANSARI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022017 Mr. ABDUL KHALIK ANSARI AND SHARFUN NESH CENTRAL BANK OF INDIA(607115)
12 Phenhara BH-13-025-004-00258000/3405
(FENHARA) 		0513025000NRG24130520230134278 15/05/2023 SUNITA DEVI 0513025WL007313 SUNITA DEVI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022028 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Phenhara BH-13-025-004-00258000/3663
(FENHARA) 		0513025000NRG24130520230134280 15/05/2023 SAFIDA KHATUN 0513025WL007313 SAFIDA KHATUN 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022023 Ms. SAFIDA KHATUN CENTRAL BANK OF INDIA(607115)
14 Phenhara BH-13-025-004-00258000/3686
(FENHARA) 		0513025000NRG24130520230134281 15/05/2023 HASINA KHATUN 0513025WL007313 HASINA KHATUN 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022015 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
15 Phenhara BH-13-025-004-00258000/3686
(FENHARA) 		0513025000NRG24130520230134282 15/05/2023 MD MANAUR 0513025WL007313 MD MANAUR 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022016 Mr. MD. MANAUR & HASINA KHATUN CENTRAL BANK OF INDIA(607115)
16 Phenhara BH-13-025-004-00258000/3761
(FENHARA) 		0513025000NRG24130520230134283 15/05/2023 MOHAMMAD MUSLIM 0513025WL007313 MOHAMMAD MUSLIM 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022035 Mr. Mohammad Muslim CENTRAL BANK OF INDIA(607115)
17 Phenhara BH-13-025-004-00258000/3772
(FENHARA) 		0513025000NRG24130520230134284 15/05/2023 AMINA KHATUN 0513025WL007313 AMINA KHATUN 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022037 Mrs. Amina Khatun CENTRAL BANK OF INDIA(607115)
18 Phenhara BH-13-025-004-00258000/3804
(FENHARA) 		0513025000NRG24130520230134285 15/05/2023 KHUSHBUN NISHA 0513025WL007313 KHUSHBUN NISHA 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022038 Mrs. Khushbun Nisha CENTRAL BANK OF INDIA(607115)
19 Phenhara BH-13-025-004-00258000/3880
(FENHARA) 		0513025000NRG24130520230134286 15/05/2023 ASGARI 0513025WL007313 ASGARI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022022 Mr. JASAMUDIN S/O SHEKH MANAJAL HAQ CENTRAL BANK OF INDIA(607115)
20 Phenhara BH-13-025-004-00258000/3882
(FENHARA) 		0513025000NRG24130520230134287 15/05/2023 RINA DEVI 0513025WL007313 RINA DEVI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022021 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Phenhara BH-13-025-004-00258000/3883
(FENHARA) 		0513025000NRG24130520230134288 15/05/2023 CHANDRAKALA DEVI 0513025WL007313 CHANDRAKALA DEVI 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022039 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Phenhara BH-13-025-004-00258000/3890
(FENHARA) 		0513025000NRG24130520230134290 15/05/2023 JAYTUN KHATOON 0513025WL007313 JAYTUN KHATOON 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022018 Mr. SADDAM HUSSAIN & JAYTUN KHATOON CENTRAL BANK OF INDIA(607115)
23 Phenhara BH-13-025-004-00258000/3891
(FENHARA) 		0513025000NRG24130520230134291 15/05/2023 SHAIRUN KHATOON 0513025WL007313 SHAIRUN KHATOON 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022036 Ms. SHAIRUN KHATOON CENTRAL BANK OF INDIA(607115)
24 Phenhara BH-13-025-004-00258000/3892
(FENHARA) 		0513025000NRG24130520230134292 15/05/2023 NASIMA KHATOON 0513025WL007313 NASIMA KHATOON 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022042 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Phenhara BH-13-025-004-00258020/335
(FENHARA) 		0513025000NRG24130520230134295 15/05/2023 mohammad nasarullah 0513025WL007313 mohammad nasarullah 00089 CBIN0283387 2964 2964 Processed 20/05/2023 1750022040 Mr. MOHAMMAD NASARULLAH CENTRAL BANK OF INDIA(607115)
SubTotal 74100 74100
26 Phenhara BH-13-025-004-00257700/1795
(FENHARA) 		0513025000NRG24130520230134271 15/05/2023 pratima devi 0513025WL007313 pratima devi 00415 SBIN0002989 2964 2964 Processed 20/05/2023 1750022024 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
27 Phenhara BH-13-025-004-00257700/1876
(FENHARA) 		0513025000NRG24130520230134273 15/05/2023 JHUNI DEVI 0513025WL007313 JHUNI DEVI 00415 SBIN0002989 2964 2964 Processed 20/05/2023 1750022020 MRS MUNI DEVI STATE BANK OF INDIA(508548)
28 Phenhara BH-13-025-004-00258000/3448
(FENHARA) 		0513025000NRG24130520230134279 15/05/2023 KIRAN DEVI 0513025WL007313 KIRAN DEVI 00415 SBIN0002989 2964 2964 Processed 20/05/2023 1750022025 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
29 Phenhara BH-13-025-004-00258000/786
(FENHARA) 		0513025000NRG24130520230134293 15/05/2023 MD.HASIN AKHTAR 0513025WL007313 MD.HASIN AKHTAR 00415 SBIN0002989 2964 2964 Processed 20/05/2023 1750022019 Mr. MD HASIN AKHTAR & KAIMA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
30 Phenhara BH-13-025-004-00257700/1155
(FENHARA) 		0513025000NRG24130520230134257 15/05/2023 SABRUN NESHA 0513025WL007313 SABRUN NESHA 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1750022007 Mrs. SABARUN NESHA CENTRAL BANK OF INDIA(607115)
31 Phenhara BH-13-025-004-00257700/1404
(FENHARA) 		0513025000NRG24130520230134264 15/05/2023 kamali devi 0513025WL007313 kamali devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1750022009 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Phenhara BH-13-025-004-00257700/1488
(FENHARA) 		0513025000NRG24130520230134265 15/05/2023 manju devi 0513025WL007313 manju devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1750022010 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 Phenhara BH-13-025-004-00257700/1777
(FENHARA) 		0513025000NRG24130520230134267 15/05/2023 kalo devi 0513025WL007313 kalo devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1750022011 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Phenhara BH-13-025-004-00257700/1778
(FENHARA) 		0513025000NRG24130520230134268 15/05/2023 sima devi 0513025WL007313 sima devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1750022012 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Phenhara BH-13-025-004-00257700/1779
(FENHARA) 		0513025000NRG24130520230134269 15/05/2023 sanju devi 0513025WL007313 sanju devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1750022013 Ms. SANJU DEVI CENTRAL BANK OF INDIA(607115)
36 Phenhara BH-13-025-004-00257700/1780
(FENHARA) 		0513025000NRG24130520230134270 15/05/2023 manju devi 0513025WL007313 manju devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1750022008 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Phenhara BH-13-025-004-00258000/3183
(FENHARA) 		0513025000NRG24130520230134277 15/05/2023 RADHA DEVI 0513025WL007313 RADHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1750022014 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23712 23712
38 Phenhara BH-13-025-004-00258000/3884
(FENHARA) 		0513025000NRG24130520230134289 15/05/2023 AMOD CHAUDHARI 0513025WL007313 AMOD CHAUDHARI 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1750022005 AMOD CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Phenhara BH-13-025-004-00258020/332
(FENHARA) 		0513025000NRG24130520230134294 15/05/2023 md alaudin 0513025WL007313 md alaudin 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1750022006 ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Phenhara BH-13-025-004-00258020/339
(FENHARA) 		0513025000NRG24130520230134296 15/05/2023 Md abulesh 0513025WL007313 Md abulesh 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1750022004 MD ABULESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 118560 118560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phenhara BH0513025_150523APB_FTO_145728 Central Bank Of India CBIN0283387 PHENHARA 74100
2 Phenhara BH0513025_150523APB_FTO_145728 State Bank of India SBIN0002989 PATAHI 11856
3 Phenhara BH0513025_150523APB_FTO_145728 Uttar Bihar Gramin Bank CBIN0R10001 PHENHARA 2964
4 Phenhara BH0513025_150523APB_FTO_145728 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20748
5 Phenhara BH0513025_150523APB_FTO_145728 India Post Payments Bank IPOS0000001 Motihari 8892

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