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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:09 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423APB_FTO_10099
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-13-004-003-00211400/3313
(MANJHARIYA) 		0513004000NRG23300320230997520 02/04/2023 DILIP KUMAR SAH 0513004WL109734 DILIP KUMAR SAH 00045 BARB0ARERAX 2520 2520 Processed 04/05/2023 1203853608 DILIP KUMAR SAH BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-003-00211400/3314
(MANJHARIYA) 		0513004000NRG23300320230997521 02/04/2023 MANJU DEVI 0513004WL109734 MANJU DEVI 00045 BARB0ARERAX 2520 2520 Processed 04/05/2023 1203853609 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-003-00211400/3331
(MANJHARIYA) 		0513004000NRG23300320230997526 02/04/2023 LALJHARI DEVI 0513004WL109734 LALJHARI DEVI 00045 BARB0ARERAX 2520 2520 Processed 04/05/2023 1203853610 MR SURENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 7560 7560
4 PAHARPUR BH-13-004-003-00211400/1660
(MANJHARIYA) 		0513004000NRG23300320230997473 02/04/2023 HARENDRA YADAV 0513004WL109734 HARENDRA YADAV 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853583 MR HARENDRA YADAV STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-003-00211400/1762
(MANJHARIYA) 		0513004000NRG23300320230997476 02/04/2023 ASSA DEVI 0513004WL109734 ASSA DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853585 MS ASHA DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-003-00211400/193
(MANJHARIYA) 		0513004000NRG23300320230997480 02/04/2023 RAJMUDIN MIYAN 0513004WL109734 RAJMUDIN MIYAN 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853603 MR RAJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-003-00211400/1941
(MANJHARIYA) 		0513004000NRG23300320230997481 02/04/2023 priyanka devi 0513004WL109734 priyanka devi 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853586 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-003-00211400/1957
(MANJHARIYA) 		0513004000NRG23300320230997483 02/04/2023 shrimati devi 0513004WL109734 shrimati devi 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853559 MR BHIKHARI SAH STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-003-00211400/1969
(MANJHARIYA) 		0513004000NRG23300320230997485 02/04/2023 abhinav kumar 0513004WL109734 abhinav kumar 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853570 ABHINAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-003-00211400/1980
(MANJHARIYA) 		0513004000NRG23300320230997490 02/04/2023 rajbali sahani 0513004WL109734 rajbali sahani 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853573 MR RAJBALI SAHNI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-003-00211400/2141
(MANJHARIYA) 		0513004000NRG23300320230997497 02/04/2023 sima devi 0513004WL109734 sima devi 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853599 MS SIMA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-003-00211400/2193
(MANJHARIYA) 		0513004000NRG23300320230997499 02/04/2023 RUKHAMINA DEVI 0513004WL109734 RUKHAMINA DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853596 MR RUKHMINA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-003-00211400/24
(MANJHARIYA) 		0513004000NRG23300320230997501 02/04/2023 YADUNAND THAKUR 0513004WL109734 YADUNAND THAKUR 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853557 YADUNAND THAKUR STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-003-00211400/3261
(MANJHARIYA) 		0513004000NRG23300320230997502 02/04/2023 INDU DEVI 0513004WL109734 INDU DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853589 MS INDU DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-003-00211400/3262
(MANJHARIYA) 		0513004000NRG23300320230997503 02/04/2023 MUNNI DEVI 0513004WL109734 MUNNI DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853600 MS MUNI DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-003-00211400/3281
(MANJHARIYA) 		0513004000NRG23300320230997505 02/04/2023 KALAWATI DEVI 0513004WL109734 KALAWATI DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853612 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-003-00211400/3282
(MANJHARIYA) 		0513004000NRG23300320230997506 02/04/2023 NAINA DEVI 0513004WL109734 NAINA DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853593 MS NAGINA DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-003-00211400/3286
(MANJHARIYA) 		0513004000NRG23300320230997507 02/04/2023 RAJBALI YADAV 0513004WL109734 RAJBALI YADAV 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853597 MR RAJBALI YADAV STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-003-00211400/3288
(MANJHARIYA) 		0513004000NRG23300320230997508 02/04/2023 SUNITA DEVI 0513004WL109734 SUNITA DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853569 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-003-00211400/3289
(MANJHARIYA) 		0513004000NRG23300320230997509 02/04/2023 RAJANISH KUMAR CHAURASIYA 0513004WL109734 RAJANISH KUMAR CHAURASIYA 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853580 MR RANJESH KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-003-00211400/3290
(MANJHARIYA) 		0513004000NRG23300320230997510 02/04/2023 RUNU DEVI 0513004WL109734 RUNU DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853587 RENU DEVI BANK OF BARODA(606985)
22 PAHARPUR BH-13-004-003-00211400/3292
(MANJHARIYA) 		0513004000NRG23300320230997511 02/04/2023 VIJAY THAKUR 0513004WL109734 VIJAY THAKUR 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853558 VINAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-003-00211400/3299
(MANJHARIYA) 		0513004000NRG23300320230997514 02/04/2023 NARAD KUMAR SAH 0513004WL109734 NARAD KUMAR SAH 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853606 Narad Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHARPUR BH-13-004-003-00211400/3301
(MANJHARIYA) 		0513004000NRG23300320230997515 02/04/2023 MAULI DEVI 0513004WL109734 MAULI DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853582 MISS MAULI DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-003-00211400/3303
(MANJHARIYA) 		0513004000NRG23300320230997516 02/04/2023 JANAKI DEVI 0513004WL109734 JANAKI DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853602 MS JANKI DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-003-00211400/3312
(MANJHARIYA) 		0513004000NRG23300320230997519 02/04/2023 ANIL SAH 0513004WL109734 ANIL SAH 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853607 MR ANIL SAH STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-003-00211400/3315
(MANJHARIYA) 		0513004000NRG23300320230997522 02/04/2023 PUNAM DEVI 0513004WL109734 PUNAM DEVI 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853592 MS PUNAM DEVIW STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-003-00211400/3318
(MANJHARIYA) 		0513004000NRG23300320230997523 02/04/2023 HIKAITI KHATUN 0513004WL109734 HIKAITI KHATUN 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853572 MS HIKAITI KHATUN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-003-00211400/3319
(MANJHARIYA) 		0513004000NRG23300320230997524 02/04/2023 SHAHBUN KHATUN 0513004WL109734 SHAHBUN KHATUN 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853590 MS SHAHBUN KHATOON STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-003-00211400/421
(MANJHARIYA) 		0513004000NRG23300320230997527 02/04/2023 BHIKHARI YADAV 0513004WL109734 BHIKHARI YADAV 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853604 MR BHIKHARI YADAV STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-003-00211400/422
(MANJHARIYA) 		0513004000NRG23300320230997528 02/04/2023 LALAN YADAV 0513004WL109734 LALAN YADAV 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853601 MS LALAN YADAV STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-003-00211400/666
(MANJHARIYA) 		0513004000NRG23300320230997529 02/04/2023 chhotelal thakur 0513004WL109734 chhotelal thakur 00415 SBIN0002976 2520 2520 Processed 04/05/2023 1203853584 CHOTE LAL THAKUR STATE BANK OF INDIA(508548)
SubTotal 73080 73080
33 PAHARPUR BH-13-004-003-00211400/1741
(MANJHARIYA) 		0513004000NRG23300320230997474 02/04/2023 rameshwar sah 0513004WL109734 rameshwar sah 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853614 MR RAMESHWAR SAH STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-003-00211400/1762
(MANJHARIYA) 		0513004000NRG23300320230997475 02/04/2023 JITAN YADAV 0513004WL109734 JITAN YADAV 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853613 MR JITAN YADAV STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-003-00211400/1763
(MANJHARIYA) 		0513004000NRG23300320230997477 02/04/2023 MALARI DEVI 0513004WL109734 MALARI DEVI 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853576 MISS MALARI DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-003-00211400/1809
(MANJHARIYA) 		0513004000NRG23300320230997478 02/04/2023 CHINTA DEVI 0513004WL109734 CHINTA DEVI 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853565 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-003-00211400/1812
(MANJHARIYA) 		0513004000NRG23300320230997479 02/04/2023 NAGENDRA SAH 0513004WL109734 NAGENDRA SAH 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853575 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-003-00211400/1955
(MANJHARIYA) 		0513004000NRG23300320230997482 02/04/2023 usha devi 0513004WL109734 usha devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853578 MISS USHA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-003-00211400/1958
(MANJHARIYA) 		0513004000NRG23300320230997484 02/04/2023 asarfi singh 0513004WL109734 asarfi singh 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853577 MR ASHARPI SINGH STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-003-00211400/1970
(MANJHARIYA) 		0513004000NRG23300320230997486 02/04/2023 rita devi 0513004WL109734 rita devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853591 MISS RITA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-003-00211400/1974
(MANJHARIYA) 		0513004000NRG23300320230997487 02/04/2023 panpati devi 0513004WL109734 panpati devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853564 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-003-00211400/1975
(MANJHARIYA) 		0513004000NRG23300320230997488 02/04/2023 shobha devi 0513004WL109734 shobha devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853567 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-003-00211400/1977
(MANJHARIYA) 		0513004000NRG23300320230997489 02/04/2023 sita devi 0513004WL109734 sita devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853581 MISS SITA DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-003-00211400/1981
(MANJHARIYA) 		0513004000NRG23300320230997491 02/04/2023 sunaina devi 0513004WL109734 sunaina devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853566 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-003-00211400/1984
(MANJHARIYA) 		0513004000NRG23300320230997492 02/04/2023 renu devi 0513004WL109734 renu devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853574 MISS RENU DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-003-00211400/1985
(MANJHARIYA) 		0513004000NRG23300320230997493 02/04/2023 nitu devi 0513004WL109734 nitu devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853563 MRS NITU DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-003-00211400/1986
(MANJHARIYA) 		0513004000NRG23300320230997494 02/04/2023 umrawati devi 0513004WL109734 umrawati devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853579 MISS UMRAWATI DEVI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-003-00211400/1989
(MANJHARIYA) 		0513004000NRG23300320230997495 02/04/2023 gyanti devi 0513004WL109734 gyanti devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853560 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-003-00211400/2140
(MANJHARIYA) 		0513004000NRG23300320230997496 02/04/2023 annurud yadav 0513004WL109734 annurud yadav 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853588 MR ANIRUDHA YADAV STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-003-00211400/2143
(MANJHARIYA) 		0513004000NRG23300320230997498 02/04/2023 NIRMALA DEVI 0513004WL109734 NIRMALA DEVI 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853598 MISS NIRMA DEVI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-003-00211400/2207
(MANJHARIYA) 		0513004000NRG23300320230997500 02/04/2023 UMA DEVI 0513004WL109734 UMA DEVI 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853562 MRS UMA DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-003-00211400/3293
(MANJHARIYA) 		0513004000NRG23300320230997512 02/04/2023 KISAMATIYA DEVI 0513004WL109734 KISAMATIYA DEVI 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853595 MS KISAMATIYA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-003-00211400/3296
(MANJHARIYA) 		0513004000NRG23300320230997513 02/04/2023 LUTAN SAH 0513004WL109734 LUTAN SAH 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853605 MR LUTAN SAH STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-003-00211400/3308
(MANJHARIYA) 		0513004000NRG23300320230997517 02/04/2023 KALAWATI DEVI 0513004WL109734 KALAWATI DEVI 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853594 MISS KIAVATI DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-003-00211400/3311
(MANJHARIYA) 		0513004000NRG23300320230997518 02/04/2023 MARACHI DEVI 0513004WL109734 MARACHI DEVI 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853561 MRS MARACHHI DEVI STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-003-00211400/3321
(MANJHARIYA) 		0513004000NRG23300320230997525 02/04/2023 ASLAM MIYAN 0513004WL109734 ASLAM MIYAN 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853571 MR ASLAM MIYAN STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-003-00211400/712
(MANJHARIYA) 		0513004000NRG23300320230997530 02/04/2023 UPENDRA SAH 0513004WL109734 UPENDRA SAH 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203853568 UPENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63000 63000
58 PAHARPUR BH-13-004-003-00211400/3270
(MANJHARIYA) 		0513004000NRG23300320230997504 02/04/2023 LALKISHOR SAH 0513004WL109734 LALKISHOR SAH 00468 UBIN0567248 2520 2520 Processed 04/05/2023 1203853611 Lalkishor Sah BANK OF BARODA(606985)
SubTotal 2520 2520
Total 146160 146160

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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_10099 Bank of Baroda BARB0ARERAX ARERAJ 7560
2 PAHARPUR BH0513004_020423APB_FTO_10099 State Bank of India SBIN0002976 MALAHI BAZAR 73080
3 PAHARPUR BH0513004_020423APB_FTO_10099 State Bank of India SBIN0002987 PAHARPUR 63000
4 PAHARPUR BH0513004_020423APB_FTO_10099 Union Bank of India UBIN0567248 sugauli 2520

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