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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:59 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_301223APB_FTO_772327
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-13-004-002-00209871/4102
(PURBI SAREYA) 		0513004000NRG24261220230765397 30/12/2023 NIPPU KUMARI 0513004WL063576 NIPPU KUMARI 00089 CBIN0284136 3648 3648 Processed 20/03/2024 1999249911 MR NIPU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-002-00209871/2371
(PURBI SAREYA) 		0513004000NRG24261220230765372 30/12/2023 PYARA RAUT 0513004WL063576 PYARA RAUT 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1999249914 PYARE RAUT STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-002-00209871/2587
(PURBI SAREYA) 		0513004000NRG24261220230765373 30/12/2023 ANJU DEVI 0513004WL063576 ANJU DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1999249912 ANJU DEVI W/O BIJAY LAL PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-002-00209871/3326
(PURBI SAREYA) 		0513004000NRG24261220230765374 30/12/2023 Nitu devi 0513004WL063576 Nitu devi 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1999249915 NITU DEVI W/O TULASI PATEL PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-002-00209871/3330
(PURBI SAREYA) 		0513004000NRG24261220230765375 30/12/2023 Chanda devi 0513004WL063576 Chanda devi 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1999249913 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
6 PAHARPUR BH-13-004-002-00209871/4101
(PURBI SAREYA) 		0513004000NRG24261220230765396 30/12/2023 BABBLU PANDAY 0513004WL063576 BABBLU PANDAY 00415 SBIN0002987 3648 3648 Processed 20/03/2024 1999249910 MR BABLU PANDEY STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-002-00209900/129
(PURBI SAREYA) 		0513004000NRG24261220230765399 30/12/2023 RAMBHA DEVI 0513004WL063576 RAMBHA DEVI 00415 SBIN0002987 912 912 Processed 20/03/2024 1999249909 MISS RAMBH DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
8 PAHARPUR BH-13-004-002-00209871/3331
(PURBI SAREYA) 		0513004000NRG24261220230765376 30/12/2023 Birean raut 0513004WL063576 Birean raut 00415 SBIN0008175 3648 3648 Processed 20/03/2024 1999249908 MR VIREN RAUT STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-002-00209900/123
(PURBI SAREYA) 		0513004000NRG24261220230765398 30/12/2023 LALBACHAN YADAV 0513004WL063576 LALBACHAN YADAV 00415 SBIN0008175 3648 3648 Processed 20/03/2024 1999249907 LALCHAN RAUT STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_301223APB_FTO_772327 Central Bank Of India CBIN0284136 MACHHARGANWA 3648
2 PAHARPUR BH0513004_301223APB_FTO_772327 Punjab National Bank PUNB0990800 Nauadih Satha 14592
3 PAHARPUR BH0513004_301223APB_FTO_772327 State Bank of India SBIN0002987 PAHARPUR 4560
4 PAHARPUR BH0513004_301223APB_FTO_772327 State Bank of India SBIN0008175 DUDHIAWA SAREYA 7296

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