Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:04:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_2180
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-13-004-002-00209871/834
(PURBI SAREYA) 		0513004000NRG23310320231023183 01/04/2023 SHANTI DEVI 0513004WL110396 SHANTI DEVI 00354 PUNB0990800 1680 1680 Processed 26/05/2023 1877270145 SHANTI DEVI W/O KAILASH PASWAN PUNJAB NATIONAL BANK(508568)
2 PAHARPUR BH-13-004-002-00209900/1209
(PURBI SAREYA) 		0513004000NRG23310320231023187 01/04/2023 Sandeep KUmar 0513004WL110396 Sandeep KUmar 00354 PUNB0990800 1680 1680 Processed 26/05/2023 1877270146 SANDEEP KUMAR SO MANOJ BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
3 PAHARPUR BH-13-004-002-00209900/1246
(PURBI SAREYA) 		0513004000NRG23310320231023192 01/04/2023 Baby Devi 0513004WL110396 Baby Devi 00415 SBIN0002987 1680 1680 Processed 26/05/2023 1877270140 MS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 PAHARPUR BH-13-004-002-00209871/3477
(PURBI SAREYA) 		0513004000NRG23310320231023178 01/04/2023 MANOJ KUMAR 0513004WL110396 MANOJ KUMAR 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877270134 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-002-00209871/3994
(PURBI SAREYA) 		0513004000NRG23310320231023180 01/04/2023 RANJAN PASWAN 0513004WL110396 RANJAN PASWAN 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877270141 MR RANJAN PASWAN STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-002-00209871/4000
(PURBI SAREYA) 		0513004000NRG23310320231023182 01/04/2023 PUNAM DEVI 0513004WL110396 PUNAM DEVI 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877270137 PUNAM DEVI WO SHALENDRA PASWAN UNION BANK OF INDIA(508500)
7 PAHARPUR BH-13-004-002-00209871/841
(PURBI SAREYA) 		0513004000NRG23310320231023184 01/04/2023 RITA DEVI 0513004WL110396 RITA DEVI 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877270138 MR NAGINA PRASAD STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-002-00209871/854
(PURBI SAREYA) 		0513004000NRG23310320231023185 01/04/2023 KEDAR PANDIT 0513004WL110396 KEDAR PANDIT 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877270133 MR KEDAR PANDIT STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-002-00209900/1230
(PURBI SAREYA) 		0513004000NRG23310320231023188 01/04/2023 Manoj Kumar Baitha 0513004WL110396 Manoj Kumar Baitha 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877270143 MANOJ KUMAR BAITHA SO DESH BANDHU GUPTA UTTAR BIHAR GRAMIN BANK(607069)
10 PAHARPUR BH-13-004-002-00209900/1241
(PURBI SAREYA) 		0513004000NRG23310320231023189 01/04/2023 Devraj Baitha 0513004WL110396 Devraj Baitha 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877270135 MR DEVRAJ BAITHA STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-002-00209900/1244
(PURBI SAREYA) 		0513004000NRG23310320231023190 01/04/2023 Pappu Kumar 0513004WL110396 Pappu Kumar 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877270142 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-002-00209900/170
(PURBI SAREYA) 		0513004000NRG23310320231023199 01/04/2023 ANITA DEVI 0513004WL110396 ANITA DEVI 00415 SBIN0008175 1680 1680 Processed 26/05/2023 1877270136 MR ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
13 PAHARPUR BH-13-004-002-00209900/1258
(PURBI SAREYA) 		0513004000NRG23310320231023196 01/04/2023 Chandrawati Devi 0513004WL110396 Chandrawati Devi 00415 SBIN0017443 1680 1680 Processed 26/05/2023 1877270139 MRS CHANDRAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
14 PAHARPUR BH-13-004-002-00209900/1263
(PURBI SAREYA) 		0513004000NRG23310320231023198 01/04/2023 Mukesh Kumar 0513004WL110396 Mukesh Kumar 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877270132 MUKESH KUMAR AXIS BANK(607153)
SubTotal 1680 1680
15 PAHARPUR BH-13-004-002-00209900/1201
(PURBI SAREYA) 		0513004000NRG23310320231023186 01/04/2023 Pintu Kumar 0513004WL110396 Pintu Kumar 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877270131 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
16 PAHARPUR BH-13-004-002-00209871/3999
(PURBI SAREYA) 		0513004000NRG23310320231023181 01/04/2023 UMESH BAITHA 0513004WL110396 UMESH BAITHA 00703 AIRP0000001 1680 1680 Processed 26/05/2023 1877270144 LALMUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_2180 Punjab National Bank PUNB0990800 Nauadih Satha 3360
2 PAHARPUR BH0513004_010423APB_FTO_2180 State Bank of India SBIN0002987 PAHARPUR 1680
3 PAHARPUR BH0513004_010423APB_FTO_2180 State Bank of India SBIN0008175 DUDHIAWA SAREYA 15120
4 PAHARPUR BH0513004_010423APB_FTO_2180 State Bank of India SBIN0017443 KARGAHIA PURAB 1680
5 PAHARPUR BH0513004_010423APB_FTO_2180 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1680
6 PAHARPUR BH0513004_010423APB_FTO_2180 India Post Payments Bank IPOS0000001 Bettiah 1680
7 PAHARPUR BH0513004_010423APB_FTO_2180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1680

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