Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:27 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_180423FTO_43177
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-13-004-015-00212500/6216
(PARSWANI) 		0513004000NRG24180420230016286 18/04/2023 JAGA DEVI 0513004WL001087 JAGA DEVI 00045 BARB0ARERAX 1824 1824 Processed 11/05/2023 1436402769 JAGA DEVI ()
SubTotal 1824 1824
2 PAHARPUR BH-13-004-015-00213300/473
(PARSWANI) 		0513004000NRG24180420230016291 18/04/2023 KISMAT KHAN 0513004WL001090 KISMAT KHAN 00176 IDIB000N618 1824 1824 Processed 11/05/2023 1436402755 KISMAT KHAN ()
SubTotal 1824 1824
3 PAHARPUR BH-13-004-015-00213300/4796
(PARSWANI) 		0513004000NRG24180420230016266 18/04/2023 maimul nessa 0513004WL001076 maimul nessa 00354 PUNB0169500 1368 1368 Processed 11/05/2023 1436402758 maimul nessa ()
SubTotal 1368 1368
4 PAHARPUR BH-13-004-015-00212600/1041
(PARSWANI) 		0513004000NRG24180420230016278 18/04/2023 usha devi 0513004WL001082 usha devi 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1436402768 usha devi ()
5 PAHARPUR BH-13-004-015-00212600/6052
(PARSWANI) 		0513004000NRG24180420230016285 18/04/2023 LALMUNI DEVI 0513004WL001086 LALMUNI DEVI 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1436402767 LALMUNI DEVI ()
SubTotal 3420 3420
6 PAHARPUR BH-13-004-015-00212300/2048
(PARSWANI) 		0513004000NRG24180420230016283 18/04/2023 BALESHWAR YADAV 0513004WL001085 BALESHWAR YADAV 00415 SBIN0002943 1596 1596 Processed 11/05/2023 1436402764 MR BALESHWAR YADAV ()
7 PAHARPUR BH-13-004-015-00213300/2774
(PARSWANI) 		0513004000NRG24180420230016304 18/04/2023 aisa khatoon 0513004WL001098 aisa khatoon 00415 SBIN0002943 1140 1140 Processed 11/05/2023 1436402766 MRS AESA KHATUN ()
8 PAHARPUR BH-13-004-015-00213300/4108
(PARSWANI) 		0513004000NRG24180420230016307 18/04/2023 DARSHAN RAM 0513004WL001099 DARSHAN RAM 00415 SBIN0002943 1368 1368 Processed 11/05/2023 1436402765 MR DARSHAN RAM ()
SubTotal 4104 4104
9 PAHARPUR BH-13-004-015-00212500/5117
(PARSWANI) 		0513004000NRG24180420230016277 18/04/2023 VIKARAM RAM 0513004WL001082 VIKARAM RAM 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1436402757 MR VIKRAM RAM ()
10 PAHARPUR BH-13-004-015-00212600/1040
(PARSWANI) 		0513004000NRG24180420230016268 18/04/2023 KISHANAWATI DEVI 0513004WL001077 KISHANAWATI DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1436402762 SHIV SHANKAR RAM ()
11 PAHARPUR BH-13-004-015-00212600/1493
(PARSWANI) 		0513004000NRG24180420230016284 18/04/2023 MALTI DEVI 0513004WL001085 MALTI DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1436402760 MISS MALTI DEVI ()
12 PAHARPUR BH-13-004-015-00212600/434
(PARSWANI) 		0513004000NRG24180420230016295 18/04/2023 WOJIR MIYA 0513004WL001092 WOJIR MIYA 00415 SBIN0002987 1824 1824 Processed 11/05/2023 1436402763 MR OZIR MIAN ()
13 PAHARPUR BH-13-004-015-00213300/1830
(PARSWANI) 		0513004000NRG24180420230016314 18/04/2023 SONAMATI DEVI 0513004WL001103 SONAMATI DEVI 00415 SBIN0002987 912 912 Processed 11/05/2023 1436402761 MS SONAPATI DEVI ()
SubTotal 7524 7524
14 PAHARPUR BH-13-004-015-00212500/5122
(PARSWANI) 		0513004000NRG24180420230016294 18/04/2023 SHRINATH RAM 0513004WL001092 SHRINATH RAM 00666 IDFB0040101 1824 1824 Processed 11/05/2023 1436402759 SHRINATH RAM ()
SubTotal 1824 1824
15 PAHARPUR BH-13-004-015-00212500/622
(PARSWANI) 		0513004000NRG24180420230016281 18/04/2023 SONU KUMAR 0513004WL001084 SONU KUMAR 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436402756 SONU KUMAR ()
SubTotal 1596 1596
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_180423FTO_43177 Bank of Baroda BARB0ARERAX ARERAJ 1824
2 PAHARPUR BH0513004_180423FTO_43177 Indian Bank IDIB000N618 NONIA 1824
3 PAHARPUR BH0513004_180423FTO_43177 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1368
4 PAHARPUR BH0513004_180423FTO_43177 Punjab National Bank PUNB0990800 Nauadih Satha 3420
5 PAHARPUR BH0513004_180423FTO_43177 State Bank of India SBIN0002943 HARSIDHI 4104
6 PAHARPUR BH0513004_180423FTO_43177 State Bank of India SBIN0002987 PAHARPUR 7524
7 PAHARPUR BH0513004_180423FTO_43177 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1824
8 PAHARPUR BH0513004_180423FTO_43177 India Post Payments Bank IPOS0000001 Motihari 1596

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