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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020523APB_FTO_95327
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-13-004-016-00213200/1950
(KAMAL PIPARA) 		0513004000NRG24020520230079362 02/05/2023 SHARDA DEVI 0513004WL004682 SHARDA DEVI 00045 BARB0ARERAX 3420 3420 Processed 11/05/2023 1443952617 Sarda Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-016-00213200/1943
(KAMAL PIPARA) 		0513004000NRG24020520230079291 02/05/2023 SARITA DEVI 0513004WL004676 SARITA DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1443952618 Sarita Devi BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-016-00213200/1943
(KAMAL PIPARA) 		0513004000NRG24020520230079361 02/05/2023 SARITA DEVI 0513004WL004682 SARITA DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1443952619 Sarita Devi BANK OF BARODA(606985)
SubTotal 6840 6840
4 PAHARPUR BH-13-004-016-00213200/1956
(KAMAL PIPARA) 		0513004000NRG24020520230079292 02/05/2023 Siyasundr Devi 0513004WL004676 Siyasundr Devi 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1443952613 MRS SIYASUNDR DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-016-00213200/1956
(KAMAL PIPARA) 		0513004000NRG24020520230079363 02/05/2023 Siyasundr Devi 0513004WL004682 Siyasundr Devi 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1443952614 MRS SIYASUNDR DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-016-00213200/4191
(KAMAL PIPARA) 		0513004000NRG24020520230079450 02/05/2023 URMILA DEVI 0513004WL004688 URMILA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1443952615 URMILA DEVI UNION BANK OF INDIA(508500)
7 PAHARPUR BH-13-004-016-00213200/4191
(KAMAL PIPARA) 		0513004000NRG24020520230079295 02/05/2023 URMILA DEVI 0513004WL004677 URMILA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1443952616 URMILA DEVI UNION BANK OF INDIA(508500)
8 PAHARPUR BH-13-004-016-00213700/1123
(KAMAL PIPARA) 		0513004000NRG24020520230079296 02/05/2023 URAMILA DEVI 0513004WL004677 URAMILA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1443952612 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-016-00213700/1123
(KAMAL PIPARA) 		0513004000NRG24020520230079451 02/05/2023 URAMILA DEVI 0513004WL004688 URAMILA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1443952611 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-016-00213700/545
(KAMAL PIPARA) 		0513004000NRG24020520230079452 02/05/2023 JANAKI DEVI 0513004WL004688 JANAKI DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1443952610 MS JANKI DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-016-00213700/545
(KAMAL PIPARA) 		0513004000NRG24020520230079297 02/05/2023 JANAKI DEVI 0513004WL004677 JANAKI DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1443952609 MS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020523APB_FTO_95327 Bank of Baroda BARB0ARERAX ARERAJ 3420
2 PAHARPUR BH0513004_020523APB_FTO_95327 Punjab National Bank PUNB0990800 Nauadih Satha 6840
3 PAHARPUR BH0513004_020523APB_FTO_95327 State Bank of India SBIN0002987 PAHARPUR 27360

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