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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:04 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_181223APB_FTO_740335
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-13-004-002-00209871/2993
(PURBI SAREYA) 		0513004000NRG24121220230728867 18/12/2023 aklesh kumar panday 0513004WL059352 aklesh kumar panday 00152 HDFC0001648 3420 3420 Processed 08/03/2024 1522877926 MR AMLESH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-002-00209871/1338
(PURBI SAREYA) 		0513004000NRG24121220230728854 18/12/2023 GYATRI DEVI 0513004WL059352 GYATRI DEVI 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522877940 GAYATRI DEVI WO-MADAN RAUT PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-002-00209871/1913
(PURBI SAREYA) 		0513004000NRG24121220230728856 18/12/2023 RAJKUMAR MISHRA 0513004WL059352 RAJKUMAR MISHRA 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522877951 RAJKUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-002-00209871/2406
(PURBI SAREYA) 		0513004000NRG24121220230728862 18/12/2023 CHAMPA DEVI 0513004WL059352 CHAMPA DEVI 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522877941 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-002-00209871/2952
(PURBI SAREYA) 		0513004000NRG24121220230728865 18/12/2023 AMLESH CHAUDHARY 0513004WL059352 AMLESH CHAUDHARY 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522877948 MR AMLESH CHAUDHRI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-002-00209871/5050
(PURBI SAREYA) 		0513004000NRG24121220230728878 18/12/2023 Sabita Devi 0513004WL059352 Sabita Devi 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522877949 SABITA DEVI W/O JITENDRA CHAUDHARI PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-002-00209871/5052
(PURBI SAREYA) 		0513004000NRG24121220230728880 18/12/2023 Dipu Kumar Ray 0513004WL059352 Dipu Kumar Ray 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522877950 DIPU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-002-00209900/368
(PURBI SAREYA) 		0513004000NRG24121220230728885 18/12/2023 NAGENDRA CHAUDHARY 0513004WL059352 NAGENDRA CHAUDHARY 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522877943 MRS NAGENDRA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
9 PAHARPUR BH-13-004-002-00209871/1318
(PURBI SAREYA) 		0513004000NRG24121220230728851 18/12/2023 JAAHEER MIYAN 0513004WL059352 JAAHEER MIYAN 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522877947 JAAHEER MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-002-00209871/1319
(PURBI SAREYA) 		0513004000NRG24121220230728852 18/12/2023 JAMILA KHATOON 0513004WL059352 JAMILA KHATOON 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522877934 MRS JMILA KHATUN STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-002-00209871/1327
(PURBI SAREYA) 		0513004000NRG24121220230728853 18/12/2023 USHA DEVI 0513004WL059352 USHA DEVI 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522877938 MISS USHA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-002-00209871/2386
(PURBI SAREYA) 		0513004000NRG24121220230728859 18/12/2023 SAGIRAN KHATUN 0513004WL059352 SAGIRAN KHATUN 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522877930 MRS SAGIRAN KHATUN STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-002-00209871/2394
(PURBI SAREYA) 		0513004000NRG24121220230728860 18/12/2023 RAMBHA KUWAR 0513004WL059352 RAMBHA KUWAR 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522877937 MS RAMBHA KUWAR STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-002-00209871/2400
(PURBI SAREYA) 		0513004000NRG24121220230728861 18/12/2023 FULMATI KUWAR 0513004WL059352 FULMATI KUWAR 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522877946 MS PHULMATI KUWAR STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-002-00209871/3251
(PURBI SAREYA) 		0513004000NRG24121220230728868 18/12/2023 ANSHU KUMAR 0513004WL059352 ANSHU KUMAR 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522877935 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209871/3252
(PURBI SAREYA) 		0513004000NRG24121220230728869 18/12/2023 NUKALESH KUMAR 0513004WL059352 NUKALESH KUMAR 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522877936 MR NUKLESH KUMAR STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-002-00209900/299
(PURBI SAREYA) 		0513004000NRG24121220230728883 18/12/2023 GOPAL MAHTO 0513004WL059352 GOPAL MAHTO 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522877942 MRS GOPAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 30780 30780
18 PAHARPUR BH-13-004-002-00209871/1091
(PURBI SAREYA) 		0513004000NRG24121220230728846 18/12/2023 MAJAHAR ALAM 0513004WL059352 MAJAHAR ALAM 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877923 MAJAHAR ALAM STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-002-00209871/1104
(PURBI SAREYA) 		0513004000NRG24121220230728848 18/12/2023 nasima khatoon 0513004WL059352 nasima khatoon 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877925 MR ASH MOHAMMAD MIAN STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-002-00209871/1114
(PURBI SAREYA) 		0513004000NRG24121220230728849 18/12/2023 AMARUDIN MIYAN 0513004WL059352 AMARUDIN MIYAN 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877933 MR AMARUD MIAN STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-002-00209871/1312
(PURBI SAREYA) 		0513004000NRG24121220230728850 18/12/2023 KALIMA KHATOON 0513004WL059352 KALIMA KHATOON 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877945 MISS KALIMUN KHATUN STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-002-00209871/1939
(PURBI SAREYA) 		0513004000NRG24121220230728857 18/12/2023 VIRENDRA RAI 0513004WL059352 VIRENDRA RAI 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877932 MR VIRENDRA RAI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-002-00209871/2381
(PURBI SAREYA) 		0513004000NRG24121220230728858 18/12/2023 KANTI DEVI 0513004WL059352 KANTI DEVI 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877931 KANTI DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-002-00209871/2924
(PURBI SAREYA) 		0513004000NRG24121220230728864 18/12/2023 naseem alam 0513004WL059352 naseem alam 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877927 MR NASEEM ALAM STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-002-00209871/2980
(PURBI SAREYA) 		0513004000NRG24121220230728866 18/12/2023 PRIYANKA DEVI 0513004WL059352 PRIYANKA DEVI 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877944 MRS PRINKA DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-002-00209871/3311
(PURBI SAREYA) 		0513004000NRG24121220230728871 18/12/2023 SADAMA HUSSAIN 0513004WL059352 SADAMA HUSSAIN 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877928 SADDAM HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-002-00209900/2234
(PURBI SAREYA) 		0513004000NRG24121220230728882 18/12/2023 SURESH RAY 0513004WL059352 SURESH RAY 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877924 SURESH KUMAR RAI HDFC BANK LTD(607152)
28 PAHARPUR BH-13-004-002-00209900/359
(PURBI SAREYA) 		0513004000NRG24121220230728884 18/12/2023 BHOGAL MIYA 0513004WL059352 BHOGAL MIYA 00415 SBIN0008175 3420 3420 Processed 08/03/2024 1522877929 MOGAL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
29 PAHARPUR BH-13-004-002-00209871/4540
(PURBI SAREYA) 		0513004000NRG24121220230728877 18/12/2023 MALATI DEVI 0513004WL059352 MALATI DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522877922 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-002-00209871/5051
(PURBI SAREYA) 		0513004000NRG24121220230728879 18/12/2023 Rina Devi 0513004WL059352 Rina Devi 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522877920 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-002-00209871/5053
(PURBI SAREYA) 		0513004000NRG24121220230728881 18/12/2023 Shivam Kumar 0513004WL059352 Shivam Kumar 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522877921 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
32 PAHARPUR BH-13-004-002-00209871/4453
(PURBI SAREYA) 		0513004000NRG24121220230728875 18/12/2023 RAVI DEVI 0513004WL059352 RAVI DEVI 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1522877939 Ravi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_181223APB_FTO_740335 HDFC Bank HDFC0001648 BETIAH 3420
2 PAHARPUR BH0513004_181223APB_FTO_740335 Punjab National Bank PUNB0990800 Nauadih Satha 23940
3 PAHARPUR BH0513004_181223APB_FTO_740335 State Bank of India SBIN0002987 PAHARPUR 30780
4 PAHARPUR BH0513004_181223APB_FTO_740335 State Bank of India SBIN0008175 DUDHIAWA SAREYA 37620
5 PAHARPUR BH0513004_181223APB_FTO_740335 India Post Payments Bank IPOS0000001 Bettiah 10260
6 PAHARPUR BH0513004_181223APB_FTO_740335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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