Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:44 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423APB_FTO_9904
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-13-004-008-00209500/334
(ENARWABHAR) 		0513004000NRG23310320231017501 02/04/2023 bunnilal prasad 0513004WL110259 bunnilal prasad 00089 CBIN0284099 3150 3150 Processed 04/05/2023 1203850577 Ms. BUNILAL PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
2 PAHARPUR BH-13-004-008-00209400/1558
(ENARWABHAR) 		0513004000NRG23310320231017464 02/04/2023 YASWATI PRASAD 0513004WL110259 YASWATI PRASAD 00152 HDFC0001648 3150 3150 Processed 04/05/2023 1203850566 JASAVANT PRASAD HDFC BANK LTD(607152)
3 PAHARPUR BH-13-004-008-00209400/2132
(ENARWABHAR) 		0513004000NRG23310320231017474 02/04/2023 PRAMILA DEVI 0513004WL110259 PRAMILA DEVI 00152 HDFC0001648 3150 3150 Processed 04/05/2023 1203850581 PRAMILA DEVI HDFC BANK LTD(607152)
4 PAHARPUR BH-13-004-008-00209400/286
(ENARWABHAR) 		0513004000NRG23310320231017484 02/04/2023 kalayanchandra prasad 0513004WL110259 kalayanchandra prasad 00152 HDFC0001648 3150 3150 Processed 04/05/2023 1203850582 KALYANCHANDRA PRASAD HDFC BANK LTD(607152)
SubTotal 9450 9450
5 PAHARPUR BH-13-004-008-00209400/252
(ENARWABHAR) 		0513004000NRG23310320231017479 02/04/2023 Shivdayal baitha 0513004WL110259 Shivdayal baitha 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1203850588 Mr. SHIVDAYAL BAITHA SO RAJENDRA BAITHA INDIAN BANK(607105)
6 PAHARPUR BH-13-004-008-00209400/522
(ENARWABHAR) 		0513004000NRG23310320231017486 02/04/2023 kalawati devi 0513004WL110259 kalawati devi 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1203850567 Ms. Saheli Devi INDIAN BANK(607105)
7 PAHARPUR BH-13-004-008-00209400/537
(ENARWABHAR) 		0513004000NRG23310320231017487 02/04/2023 LALAN BHAGAT 0513004WL110259 LALAN BHAGAT 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1203850585 Mr. LALAN BHAGAT S O CHANDRA BHAGAT INDIAN BANK(607105)
8 PAHARPUR BH-13-004-008-00209400/537
(ENARWABHAR) 		0513004000NRG23310320231017488 02/04/2023 LALITA DEVI 0513004WL110259 LALITA DEVI 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1203850586 Ms. LALITA DEVI INDIAN BANK(607105)
9 PAHARPUR BH-13-004-008-00209400/578
(ENARWABHAR) 		0513004000NRG23310320231017490 02/04/2023 Koshila Devi 0513004WL110259 Koshila Devi 00176 IDIB000N618 3150 3150 Processed 05/05/2023 1203850590 Koshila Devi FINO PAYMENTS BANK LTD(608001)
10 PAHARPUR BH-13-004-008-00209400/582
(ENARWABHAR) 		0513004000NRG23310320231017491 02/04/2023 BHARAT PRASAD 0513004WL110259 BHARAT PRASAD 00176 IDIB000N618 3150 3150 Processed 05/05/2023 1203850584 Bharat Prasad FINO PAYMENTS BANK LTD(608001)
11 PAHARPUR BH-13-004-008-00209400/63
(ENARWABHAR) 		0513004000NRG23310320231017492 02/04/2023 Ramdayal baitha 0513004WL110259 Ramdayal baitha 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1203850587 Ms. RAMDAYAL BAITHA CENTRAL BANK OF INDIA(607115)
12 PAHARPUR BH-13-004-008-00209400/963
(ENARWABHAR) 		0513004000NRG23310320231017496 02/04/2023 MADINA KHATUN 0513004WL110259 MADINA KHATUN 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1203850568 Ms. MADINA KHATUN INDIAN BANK(607105)
13 PAHARPUR BH-13-004-008-00209400/965
(ENARWABHAR) 		0513004000NRG23310320231017497 02/04/2023 LALAN PRASAD 0513004WL110259 LALAN PRASAD 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1203850589 LALANKUMARSOPUNDEVPRASAD THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
14 PAHARPUR BH-13-004-008-00209400/986
(ENARWABHAR) 		0513004000NRG23310320231017499 02/04/2023 BABITA DEVI 0513004WL110259 BABITA DEVI 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1203850583 Mrs. BABITA DEVI W/O KRISHNA KUMAR INDIAN BANK(607105)
15 PAHARPUR BH-13-004-008-00209500/334
(ENARWABHAR) 		0513004000NRG23310320231017502 02/04/2023 USHA DEVI 0513004WL110259 USHA DEVI 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1203850569 Ms. USHA DEVI INDIAN BANK(607105)
SubTotal 34650 34650
16 PAHARPUR BH-13-004-008-00209400/1534
(ENARWABHAR) 		0513004000NRG23310320231017458 02/04/2023 DIPAK KUMAR 0513004WL110259 DIPAK KUMAR 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1203850595 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-008-00209400/1541
(ENARWABHAR) 		0513004000NRG23310320231017459 02/04/2023 RINKU DEVI 0513004WL110259 RINKU DEVI 00354 PUNB0990800 2940 2940 Processed 05/05/2023 1203850594 Rinku Devi FINO PAYMENTS BANK LTD(608001)
18 PAHARPUR BH-13-004-008-00209400/1554
(ENARWABHAR) 		0513004000NRG23310320231017460 02/04/2023 ANAND KUMAR 0513004WL110259 ANAND KUMAR 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1203850592 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-008-00209400/1554
(ENARWABHAR) 		0513004000NRG23310320231017461 02/04/2023 GITA KUMARI 0513004WL110259 GITA KUMARI 00354 PUNB0990800 2940 2940 Processed 04/05/2023 1203850593 GEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-008-00209400/1556
(ENARWABHAR) 		0513004000NRG23310320231017463 02/04/2023 MD. EHASAN ALAM 0513004WL110259 MD. EHASAN ALAM 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1203850598 MR EHSAN ALAM STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-008-00209400/1999
(ENARWABHAR) 		0513004000NRG23310320231017472 02/04/2023 punita devi 0513004WL110259 punita devi 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1203850597 PUNITA DEVI WO SURESH PRASAD PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-008-00209400/2158
(ENARWABHAR) 		0513004000NRG23310320231017475 02/04/2023 SANGITA DEVI 0513004WL110259 SANGITA DEVI 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1203850596 SANGITA DEVI W/O SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21630 21630
23 PAHARPUR BH-13-004-008-00209400/1142
(ENARWABHAR) 		0513004000NRG23310320231017457 02/04/2023 MANJU DEVI 0513004WL110259 MANJU DEVI 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203850573 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-008-00209400/1594
(ENARWABHAR) 		0513004000NRG23310320231017466 02/04/2023 Punam Devi 0513004WL110259 Punam Devi 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203850580 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-008-00209400/2158
(ENARWABHAR) 		0513004000NRG23310320231017476 02/04/2023 SHANKAR KUMAR 0513004WL110259 SHANKAR KUMAR 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203850575 SHANKAR KUMAR CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-008-00209400/257
(ENARWABHAR) 		0513004000NRG23310320231017481 02/04/2023 ASHOK PRASAD 0513004WL110259 ASHOK PRASAD 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203850574 MR ASHOK PRASAD STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-008-00209400/282
(ENARWABHAR) 		0513004000NRG23310320231017483 02/04/2023 BHARAT PRASAD 0513004WL110259 BHARAT PRASAD 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203850565 BHARAT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-008-00209400/286
(ENARWABHAR) 		0513004000NRG23310320231017485 02/04/2023 Gyanti Devi 0513004WL110259 Gyanti Devi 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1203850578 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 18900 18900
29 PAHARPUR BH-13-004-008-00209400/1594
(ENARWABHAR) 		0513004000NRG23310320231017465 02/04/2023 UMESH BAITHA 0513004WL110259 UMESH BAITHA 00415 SBIN0008175 3150 3150 Processed 04/05/2023 1203850579 MR UMESH BAITHA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
30 PAHARPUR BH-13-004-008-00209400/578
(ENARWABHAR) 		0513004000NRG23310320231017489 02/04/2023 sunil prasad 0513004WL110259 sunil prasad 00415 SBIN0008177 3150 3150 Processed 04/05/2023 1203850570 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-008-00209500/2626
(ENARWABHAR) 		0513004000NRG23310320231017500 02/04/2023 GEETA DEVI 0513004WL110259 GEETA DEVI 00415 SBIN0008177 3150 3150 Processed 04/05/2023 1203850576 MR SONA LAL RAM STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-008-00209500/904
(ENARWABHAR) 		0513004000NRG23310320231017504 02/04/2023 GITA DEVI 0513004WL110259 GITA DEVI 00415 SBIN0008177 3150 3150 Processed 04/05/2023 1203850572 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-008-00209500/904
(ENARWABHAR) 		0513004000NRG23310320231017503 02/04/2023 SUNIL PRASAD 0513004WL110259 SUNIL PRASAD 00415 SBIN0008177 3150 3150 Processed 04/05/2023 1203850571 SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
34 PAHARPUR BH-13-004-008-00209400/1854
(ENARWABHAR) 		0513004000NRG23310320231017471 02/04/2023 VINAYAK KUMAR 0513004WL110259 VINAYAK KUMAR 00468 UBIN0574490 3150 3150 Processed 04/05/2023 1203850591 Mr. VINAYAK KUMAR INDIAN BANK(607105)
SubTotal 3150 3150
35 PAHARPUR BH-13-004-008-00209400/262
(ENARWABHAR) 		0513004000NRG23310320231017482 02/04/2023 LALSA DEVI 0513004WL110259 LALSA DEVI 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1203850564 MRS LALASA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
36 PAHARPUR BH-13-004-008-00209600/714
(ENARWABHAR) 		0513004000NRG23310320231017505 02/04/2023 KHEDAN SAH 0513004WL110259 KHEDAN SAH 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203850562 KHEDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
37 PAHARPUR BH-13-004-008-00209400/947
(ENARWABHAR) 		0513004000NRG23310320231017495 02/04/2023 BINDESHWARI THAKUR 0513004WL110259 BINDESHWARI THAKUR 638 INDB0001548 3150 3150 Processed 04/05/2023 1203850563 VINDESHWARI THAKUR INDUSIND BANK(607189)
SubTotal 3150 3150
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020423APB_FTO_9904 Central Bank Of India CBIN0284099 AGRICULTURAL PRODUCE MARKET COMMITTEE, BETTIAH CAM 3150
2 PAHARPUR BH0513004_020423APB_FTO_9904 HDFC Bank HDFC0001648 BETIAH 9450
3 PAHARPUR BH0513004_020423APB_FTO_9904 Indian Bank IDIB000N618 NONIA 34650
4 PAHARPUR BH0513004_020423APB_FTO_9904 Punjab National Bank PUNB0990800 Nauadih Satha 21630
5 PAHARPUR BH0513004_020423APB_FTO_9904 State Bank of India SBIN0002987 PAHARPUR 18900
6 PAHARPUR BH0513004_020423APB_FTO_9904 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3150
7 PAHARPUR BH0513004_020423APB_FTO_9904 State Bank of India SBIN0008177 JAGDISHPUR 12600
8 PAHARPUR BH0513004_020423APB_FTO_9904 Union Bank of India UBIN0574490 Areraj 3150
9 PAHARPUR BH0513004_020423APB_FTO_9904 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3150
10 PAHARPUR BH0513004_020423APB_FTO_9904 India Post Payments Bank IPOS0000001 Motihari 3150
11 PAHARPUR BH0513004_020423APB_FTO_9904 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 3150

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