Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:49:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260423FTO_67332
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-13-004-009-00208800/1002
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052241 26/04/2023 CHANDESHWAR SAH 0513004WL003368 CHANDESHWAR SAH 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438085220 CHANDESHWAR SAH ()
2 PAHARPUR BH-13-004-009-00208800/1002
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052242 26/04/2023 PRAMILA DEVI 0513004WL003368 PRAMILA DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438085221 PRAMILA DEVI ()
3 PAHARPUR BH-13-004-009-00208800/1921
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052261 26/04/2023 MUNNI KUMARI 0513004WL003368 MUNNI KUMARI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438085222 MUNNI KUMARI ()
4 PAHARPUR BH-13-004-009-00208800/2164
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052270 26/04/2023 SANNU MIYA 0513004WL003368 SANNU MIYA 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438085219 SANNU MIYA ()
5 PAHARPUR BH-13-004-009-00208800/3274
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052280 26/04/2023 SHILA DEVI 0513004WL003368 SHILA DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438085224 SHILA DEVI ()
6 PAHARPUR BH-13-004-009-00208800/3322
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052292 26/04/2023 JAY PRAKASH DAS 0513004WL003368 JAY PRAKASH DAS 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438085223 JAY PRAKASH DAS ()
7 PAHARPUR BH-13-004-009-00208800/3351
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052304 26/04/2023 LALITA DEVI 0513004WL003368 LALITA DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438085226 LALITA DEVI ()
8 PAHARPUR BH-13-004-009-00208800/3358
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052307 26/04/2023 AVISHEK KUMAR 0513004WL003368 AVISHEK KUMAR 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438085225 AVISHEK KUMAR ()
SubTotal 29184 29184
9 PAHARPUR BH-13-004-009-00208800/351
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052327 26/04/2023 RAMESH MAHTO 0513004WL003368 RAMESH MAHTO 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438085238 MRS PUJA DEVI ()
SubTotal 3648 3648
10 PAHARPUR BH-13-004-009-00208800/3334
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052297 26/04/2023 RAJAN KUMAR 0513004WL003368 RAJAN KUMAR 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438085227 MR RAJAN KUMAR ()
SubTotal 3648 3648
11 PAHARPUR BH-13-004-009-00208800/1029
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052243 26/04/2023 BALISTER PRASAD 0513004WL003368 BALISTER PRASAD 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438085237 MR BAIRISTAR PRASAD ()
12 PAHARPUR BH-13-004-009-00208800/1895
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052259 26/04/2023 Gita devi 0513004WL003368 Gita devi 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1438085236 MISS GITA DEVI ()
13 PAHARPUR BH-13-004-009-00208800/3259
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052276 26/04/2023 SUNITA DEVI 0513004WL003368 SUNITA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438085230 MR CHANCHAL PRASAD ()
14 PAHARPUR BH-13-004-009-00208800/3270
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052277 26/04/2023 JOWAHAR PRASAD 0513004WL003368 JOWAHAR PRASAD 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438085235 MR JOWAHAR PRASAD ()
15 PAHARPUR BH-13-004-009-00208800/3271
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052278 26/04/2023 MINA DEVI 0513004WL003368 MINA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438085229 MRS MINA DEVI ()
16 PAHARPUR BH-13-004-009-00208800/3272
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052279 26/04/2023 RAMBABU KUMAR 0513004WL003368 RAMBABU KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438085232 MR RAMBABU KUMAR ()
17 PAHARPUR BH-13-004-009-00208800/3280
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052284 26/04/2023 VIKKY KUMAR 0513004WL003368 VIKKY KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438085234 MR VIKKY O KUMAR ()
18 PAHARPUR BH-13-004-009-00208800/3282
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052285 26/04/2023 SHRAWAN KUMAR 0513004WL003368 SHRAWAN KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438085231 MR SHRAWAN KUMAR ()
19 PAHARPUR BH-13-004-009-00208800/3326
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052293 26/04/2023 SACHIN KUMAR 0513004WL003368 SACHIN KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438085233 MR SACHIN KUMAR ()
20 PAHARPUR BH-13-004-009-00208800/3327
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052294 26/04/2023 RUNA DEVI 0513004WL003368 RUNA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438085228 MRS RUNA DEVI ()
SubTotal 36252 36252
21 PAHARPUR BH-13-004-009-00208800/3382
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052316 26/04/2023 RAMBABU PRASAD 0513004WL003368 RAMBABU PRASAD 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1438085217 RAMBABU PRASAD ()
SubTotal 3648 3648
22 PAHARPUR BH-13-004-009-00208800/3306
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052289 26/04/2023 SHARDHA DEVI 0513004WL003368 SHARDHA DEVI 00688 FINO0001325 3648 3648 Processed 11/05/2023 1438085218 SHARDHA DEVI ()
SubTotal 3648 3648
Total 80028 80028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_260423FTO_67332 Indian Bank IDIB000N618 NONIA 29184
2 PAHARPUR BH0513004_260423FTO_67332 State Bank of India SBIN0002987 PAHARPUR 3648
3 PAHARPUR BH0513004_260423FTO_67332 State Bank of India SBIN0008177 JAGDISHPUR 3648
4 PAHARPUR BH0513004_260423FTO_67332 State Bank of India SBIN0009482 IBRAHIMPUR 36252
5 PAHARPUR BH0513004_260423FTO_67332 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648
6 PAHARPUR BH0513004_260423FTO_67332 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648

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