Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:53 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280423FTO_81818
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-13-004-002-00209871/1464
(PURBI SAREYA) 		0513004000NRG24210420230032861 28/04/2023 LAGATU YADAV 0513004WL002407 LAGATU YADAV 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1439686975 LAGATU YADAV ()
2 PAHARPUR BH-13-004-002-00209871/1692
(PURBI SAREYA) 		0513004000NRG24210420230032866 28/04/2023 haibat yadao 0513004WL002407 haibat yadao 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1439686974 haibat yadao ()
3 PAHARPUR BH-13-004-002-00209871/1709
(PURBI SAREYA) 		0513004000NRG24210420230032868 28/04/2023 manoj yadao 0513004WL002407 manoj yadao 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1439686976 manoj yadao ()
SubTotal 10716 10716
4 PAHARPUR BH-13-004-002-00209871/1680
(PURBI SAREYA) 		0513004000NRG24210420230032864 28/04/2023 PRABHU YADAV 0513004WL002407 PRABHU YADAV 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439686973 MR PRABHU YADAV ()
5 PAHARPUR BH-13-004-002-00209871/1843
(PURBI SAREYA) 		0513004000NRG24210420230032874 28/04/2023 MIRA DEVI 0513004WL002407 MIRA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439686972 MRS MEERA DEVI ()
6 PAHARPUR BH-13-004-002-00209871/3812
(PURBI SAREYA) 		0513004000NRG24210420230032889 28/04/2023 Lalita Devi 0513004WL002407 Lalita Devi 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439686969 MRS LALITA DEVI ()
7 PAHARPUR BH-13-004-002-00209871/3984
(PURBI SAREYA) 		0513004000NRG24210420230032900 28/04/2023 NIRMALA DEVI 0513004WL002407 NIRMALA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439686970 MRS NIRMALA DEVI ()
SubTotal 14364 14364
8 PAHARPUR BH-13-004-002-00209871/2466
(PURBI SAREYA) 		0513004000NRG24210420230032881 28/04/2023 hiralal yadav 0513004WL002407 hiralal yadav 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1439686966 MR HIRA LAL YADAV ()
SubTotal 3420 3420
9 PAHARPUR BH-13-004-002-00209871/1056
(PURBI SAREYA) 		0513004000NRG24210420230032850 28/04/2023 PHULESHWAR PASWAN 0513004WL002407 PHULESHWAR PASWAN 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1439686968 MR PHULESHWAR PASWAN ()
10 PAHARPUR BH-13-004-002-00209871/1059
(PURBI SAREYA) 		0513004000NRG24210420230032852 28/04/2023 BHIKHARI YADAV 0513004WL002407 BHIKHARI YADAV 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1439686967 MR BHIKHARI YADAV ()
SubTotal 7296 7296
11 PAHARPUR BH-13-004-002-00209871/3985
(PURBI SAREYA) 		0513004000NRG24210420230032901 28/04/2023 SHIVJI YADAV 0513004WL002407 SHIVJI YADAV 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439686971 SHIV JEE YADAV AND BHAG RASHAN YADAV ()
SubTotal 3420 3420
12 PAHARPUR BH-13-004-002-00209871/1067
(PURBI SAREYA) 		0513004000NRG24210420230032854 28/04/2023 Baliram Paswan 0513004WL002407 Baliram Paswan 00703 AIRP0000001 3648 3648 Rejected 11/05/2023 1439686965 A/c Blocked or Frozen
SubTotal 3648 3648
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_280423FTO_81818 Punjab National Bank PUNB0990800 Nauadih Satha 10716
2 PAHARPUR BH0513004_280423FTO_81818 State Bank of India SBIN0002987 PAHARPUR 14364
3 PAHARPUR BH0513004_280423FTO_81818 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3420
4 PAHARPUR BH0513004_280423FTO_81818 State Bank of India SBIN0008177 JAGDISHPUR 7296
5 PAHARPUR BH0513004_280423FTO_81818 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3420
6 PAHARPUR BH0513004_280423FTO_81818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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