Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:28 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_071123FTO_652893
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-13-004-008-00209400/3223
(ENARWABHAR) 		0513004000NRG24061120230665627 07/11/2023 SAIMA KHATUN 0513004WL049988 SAIMA KHATUN 00089 CBIN0284932 3648 3648 Processed 13/12/2023 8572475772 SAIMA KHATUN ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-008-00209400/2712
(ENARWABHAR) 		0513004000NRG24061120230665613 07/11/2023 Ladli Begam 0513004WL049988 Ladli Begam 00354 PUNB0990800 3648 3648 Processed 13/12/2023 8572475779 Ladli Begam ()
SubTotal 3648 3648
3 PAHARPUR BH-13-004-008-00209400/3219
(ENARWABHAR) 		0513004000NRG24061120230665623 07/11/2023 CHUNI KHATUN 0513004WL049988 CHUNI KHATUN 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572475775 Chuni Khatun ()
4 PAHARPUR BH-13-004-008-00209400/3220
(ENARWABHAR) 		0513004000NRG24061120230665624 07/11/2023 LADALI KHATUN 0513004WL049988 LADALI KHATUN 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572475774 LADALI KHATUN ()
5 PAHARPUR BH-13-004-008-00209400/3221
(ENARWABHAR) 		0513004000NRG24061120230665625 07/11/2023 SAHINA KHATUN 0513004WL049988 SAHINA KHATUN 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572475773 SAHINA KHATUN ()
SubTotal 10944 10944
6 PAHARPUR BH-13-004-008-00209400/2532
(ENARWABHAR) 		0513004000NRG24061120230665602 07/11/2023 SHAMSHAD ANSARI 0513004WL049988 SHAMSHAD ANSARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8572475776 SHAMSHAD ANSARI ()
7 PAHARPUR BH-13-004-008-00209400/2707
(ENARWABHAR) 		0513004000NRG24061120230665611 07/11/2023 Simran Kausar 0513004WL049988 Simran Kausar 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8572475777 Simran Kausar ()
8 PAHARPUR BH-13-004-008-00209400/3227
(ENARWABHAR) 		0513004000NRG24061120230665628 07/11/2023 SADDAM HUSAIN 0513004WL049988 SADDAM HUSAIN 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8572475778 SADDAM HUSAIN ()
SubTotal 10944 10944
9 PAHARPUR BH-13-004-008-00209400/3407
(ENARWABHAR) 		0513004000NRG24061120230665632 07/11/2023 Asgar Ali 0513004WL049988 Asgar Ali 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8572475771 Asgar Ali ()
SubTotal 3648 3648
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_071123FTO_652893 Central Bank Of India CBIN0284932 Ahwer sheikh 3648
2 PAHARPUR BH0513004_071123FTO_652893 Punjab National Bank PUNB0990800 Nauadih Satha 3648
3 PAHARPUR BH0513004_071123FTO_652893 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 10944
4 PAHARPUR BH0513004_071123FTO_652893 India Post Payments Bank IPOS0000001 Madhubani 3648
5 PAHARPUR BH0513004_071123FTO_652893 India Post Payments Bank IPOS0000001 Motihari 7296
6 PAHARPUR BH0513004_071123FTO_652893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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