Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:54:22 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270623APB_FTO_323025
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-13-004-014-00214471/766
(PURBI SISWA) 		0513004000NRG24260620230443295 27/06/2023 MALA DEVI 0513004WL019394 MALA DEVI 00354 PUNB0169500 2280 2280 Processed 30/08/2023 4963050061 MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 PAHARPUR BH-13-004-014-00214471/4296
(PURBI SISWA) 		0513004000NRG24260620230443269 27/06/2023 BINDU DEVI 0513004WL019394 BINDU DEVI 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050044 MS BINDU DEVI STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-014-00214471/4306
(PURBI SISWA) 		0513004000NRG24260620230443271 27/06/2023 DASAI SINGH 0513004WL019394 DASAI SINGH 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050063 MR DASAI SINGH STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-014-00214471/4307
(PURBI SISWA) 		0513004000NRG24260620230443272 27/06/2023 SUGANTA DEVI 0513004WL019394 SUGANTA DEVI 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050043 MRS SUGANTA DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-014-00214471/4311
(PURBI SISWA) 		0513004000NRG24260620230443273 27/06/2023 DINESH KUMAR 0513004WL019394 DINESH KUMAR 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050059 MR DINESH KUMAR STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-014-00214471/4320
(PURBI SISWA) 		0513004000NRG24260620230443276 27/06/2023 NAJRANA PRAVEEN 0513004WL019394 NAJRANA PRAVEEN 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050051 MRS NAJRANA PRAVEEN STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-014-00214471/4324
(PURBI SISWA) 		0513004000NRG24260620230443277 27/06/2023 AMIRAKA RAM 0513004WL019394 AMIRAKA RAM 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050050 MR AMIRKA RAM STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-014-00214471/4382
(PURBI SISWA) 		0513004000NRG24260620230443279 27/06/2023 DHRUV PRASAD 0513004WL019394 DHRUV PRASAD 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050062 MR DHRUV PRASAD STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-014-00214471/4384
(PURBI SISWA) 		0513004000NRG24260620230443280 27/06/2023 SHAHINA PRAVEEN 0513004WL019394 SHAHINA PRAVEEN 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050047 MRS SHAHINA PRAVEEN STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-014-00214471/488
(PURBI SISWA) 		0513004000NRG24260620230443287 27/06/2023 SUKHADI PRASAD 0513004WL019394 SUKHADI PRASAD 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050060 MR SUKHARI PRASAD STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-014-00214471/571
(PURBI SISWA) 		0513004000NRG24260620230443288 27/06/2023 Suresh Prasad 0513004WL019394 Suresh Prasad 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050065 MR SURESH PRASAD STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-014-00214471/620
(PURBI SISWA) 		0513004000NRG24260620230443289 27/06/2023 PRAMILA DEV 0513004WL019394 PRAMILA DEV 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050049 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-014-00214471/7
(PURBI SISWA) 		0513004000NRG24260620230443291 27/06/2023 SHARDA THAKUR 0513004WL019394 SHARDA THAKUR 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050041 SHARDA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-014-00214471/738
(PURBI SISWA) 		0513004000NRG24260620230443292 27/06/2023 JAN MIYA 0513004WL019394 JAN MIYA 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050058 JAN MIYAN STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-014-00214471/781
(PURBI SISWA) 		0513004000NRG24260620230443296 27/06/2023 NAJIJ KHARUN 0513004WL019394 NAJIJ KHARUN 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050036 MS NAJIMA KHATUN STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-014-00214471/786
(PURBI SISWA) 		0513004000NRG24260620230443298 27/06/2023 KAJAL DEVI 0513004WL019394 KAJAL DEVI 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050046 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-014-00214471/899
(PURBI SISWA) 		0513004000NRG24260620230443300 27/06/2023 sangita devi 0513004WL019394 sangita devi 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050040 MR SANGITA DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-014-00214471/9
(PURBI SISWA) 		0513004000NRG24260620230443301 27/06/2023 jhunu devi 0513004WL019394 jhunu devi 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050064 MRS JHUNU DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-014-00214471/901
(PURBI SISWA) 		0513004000NRG24260620230443302 27/06/2023 RENU DEVI 0513004WL019394 RENU DEVI 00415 SBIN0002943 2280 2280 Processed 30/08/2023 4963050037 MS RENU KUMARI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
20 PAHARPUR BH-13-004-014-00214471/4294
(PURBI SISWA) 		0513004000NRG24260620230443267 27/06/2023 SHARIPH MIYA 0513004WL019394 SHARIPH MIYA 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4963050048 MR SHARIPH MIYAN STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-014-00214471/4295
(PURBI SISWA) 		0513004000NRG24260620230443268 27/06/2023 BABITA DEVI 0513004WL019394 BABITA DEVI 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4963050038 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-014-00214471/4301
(PURBI SISWA) 		0513004000NRG24260620230443270 27/06/2023 REHANA KHATUN 0513004WL019394 REHANA KHATUN 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4963050045 MRS RAHANA KHATUN STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-014-00214471/658
(PURBI SISWA) 		0513004000NRG24260620230443290 27/06/2023 RUKSAN KHATOON 0513004WL019394 RUKSAN KHATOON 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4963050042 MRS RUKSHANA KHATOON STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-014-00214471/739
(PURBI SISWA) 		0513004000NRG24260620230443293 27/06/2023 HAFIJ MIYA 0513004WL019394 HAFIJ MIYA 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4963050066 HAFIJ MIYAN S/O CHAND MIYAN PUNJAB NATIONAL BANK(508568)
25 PAHARPUR BH-13-004-014-00214471/751
(PURBI SISWA) 		0513004000NRG24260620230443294 27/06/2023 NEKMAHMAD MIYA 0513004WL019394 NEKMAHMAD MIYA 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4963050068 MR NEKAMOHAMMAD MIYAN STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-014-00214471/786
(PURBI SISWA) 		0513004000NRG24260620230443297 27/06/2023 PATHAL RAM 0513004WL019394 PATHAL RAM 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4963050039 MR PATHAL RAM STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-014-00214471/981
(PURBI SISWA) 		0513004000NRG24260620230443303 27/06/2023 ANIL KUMAR 0513004WL019394 ANIL KUMAR 00415 SBIN0009482 2280 2280 Processed 30/08/2023 4963050067 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
28 PAHARPUR BH-13-004-014-00214471/4319
(PURBI SISWA) 		0513004000NRG24260620230443275 27/06/2023 ASAMA KHATUN 0513004WL019394 ASAMA KHATUN 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963050055 AASAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-014-00214471/4326
(PURBI SISWA) 		0513004000NRG24260620230443278 27/06/2023 YUNISH ALAM 0513004WL019394 YUNISH ALAM 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963050054 YUNUSH ALAM BANK OF BARODA(606985)
30 PAHARPUR BH-13-004-014-00214471/4390
(PURBI SISWA) 		0513004000NRG24260620230443283 27/06/2023 UMASHANKAR SINGH 0513004WL019394 UMASHANKAR SINGH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963050053 UMASHAKAAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-014-00214471/4391
(PURBI SISWA) 		0513004000NRG24260620230443284 27/06/2023 RAMSAWARI DEVI 0513004WL019394 RAMSAWARI DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963050057 RAMSAWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-014-00214471/4392
(PURBI SISWA) 		0513004000NRG24260620230443285 27/06/2023 MANJU DEVI 0513004WL019394 MANJU DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963050052 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-014-00214471/899
(PURBI SISWA) 		0513004000NRG24260620230443299 27/06/2023 JHANU RAM 0513004WL019394 JHANU RAM 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963050056 ZANNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270623APB_FTO_323025 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2280
2 PAHARPUR BH0513004_270623APB_FTO_323025 State Bank of India SBIN0002943 HARSIDHI 41040
3 PAHARPUR BH0513004_270623APB_FTO_323025 State Bank of India SBIN0009482 IBRAHIMPUR 18240
4 PAHARPUR BH0513004_270623APB_FTO_323025 India Post Payments Bank IPOS0000001 Motihari 13680

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