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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:38 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_200923APB_FTO_554757
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-13-004-010-00208871/1162
(UTTARI NONEYA) 		0513004000NRG24100920230619319 20/09/2023 anjiv kumar pandey 0513004WL035215 anjiv kumar pandey 00176 IDIB000N618 228 228 Processed 26/09/2023 5875608496 Mr. ANJIV KUMAR PANDEY INDIAN BANK(607105)
2 PAHARPUR BH-13-004-010-00208871/1162
(UTTARI NONEYA) 		0513004000NRG24200920230623951 20/09/2023 anjiv kumar pandey 0513004WL036886 anjiv kumar pandey 00176 IDIB000N618 684 684 Processed 26/09/2023 5875608497 Mr. ANJIV KUMAR PANDEY INDIAN BANK(607105)
3 PAHARPUR BH-13-004-010-00208871/1245
(UTTARI NONEYA) 		0513004000NRG24200920230623955 20/09/2023 Robin pandey 0513004WL036888 Robin pandey 00176 IDIB000N618 684 684 Processed 26/09/2023 5875608499 Mr. ROBIN PANDEY INDIAN BANK(607105)
4 PAHARPUR BH-13-004-010-00208871/1245
(UTTARI NONEYA) 		0513004000NRG24100920230619323 20/09/2023 Robin pandey 0513004WL035217 Robin pandey 00176 IDIB000N618 228 228 Processed 26/09/2023 5875608498 Mr. ROBIN PANDEY INDIAN BANK(607105)
5 PAHARPUR BH-13-004-010-00208871/5225
(UTTARI NONEYA) 		0513004000NRG24100920230619330 20/09/2023 AJIT KUMAR MISHRA 0513004WL035220 AJIT KUMAR MISHRA 00176 IDIB000N618 228 228 Processed 26/09/2023 5875608506 AJIT KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-010-00208871/5246
(UTTARI NONEYA) 		0513004000NRG24100920230619320 20/09/2023 SITAL DEVI 0513004WL035215 SITAL DEVI 00176 IDIB000N618 228 228 Processed 26/09/2023 5875608511 Mrs. Sital Devi INDIAN BANK(607105)
7 PAHARPUR BH-13-004-010-00208871/5246
(UTTARI NONEYA) 		0513004000NRG24200920230623952 20/09/2023 SITAL DEVI 0513004WL036886 SITAL DEVI 00176 IDIB000N618 684 684 Processed 26/09/2023 5875608492 Mrs. Sital Devi INDIAN BANK(607105)
8 PAHARPUR BH-13-004-010-00208871/59
(UTTARI NONEYA) 		0513004000NRG24200920230623961 20/09/2023 SATNARAYAN YADAV 0513004WL036891 SATNARAYAN YADAV 00176 IDIB000N618 684 684 Processed 26/09/2023 5875608512 Mr. RAM NARAYAN YADAV INDIAN BANK(607105)
9 PAHARPUR BH-13-004-010-00208871/59
(UTTARI NONEYA) 		0513004000NRG24100920230619331 20/09/2023 SATNARAYAN YADAV 0513004WL035221 SATNARAYAN YADAV 00176 IDIB000N618 228 228 Processed 26/09/2023 5875608513 Mr. RAM NARAYAN YADAV INDIAN BANK(607105)
10 PAHARPUR BH-13-004-010-00209000/1017
(UTTARI NONEYA) 		0513004000NRG24100920230619334 20/09/2023 suresh yadav 0513004WL035222 suresh yadav 00176 IDIB000N618 228 228 Processed 26/09/2023 5875608502 Mr. SURESH YADAV INDIAN BANK(607105)
11 PAHARPUR BH-13-004-010-00209000/1017
(UTTARI NONEYA) 		0513004000NRG24200920230623964 20/09/2023 suresh yadav 0513004WL036892 suresh yadav 00176 IDIB000N618 684 684 Processed 26/09/2023 5875608503 Mr. SURESH YADAV INDIAN BANK(607105)
SubTotal 4788 4788
12 PAHARPUR BH-13-004-010-00208871/1043
(UTTARI NONEYA) 		0513004000NRG24100920230619327 20/09/2023 Rajeshwar sah 0513004WL035219 Rajeshwar sah 00415 SBIN0002904 228 228 Processed 26/09/2023 5875608514 RAJESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-010-00208871/1043
(UTTARI NONEYA) 		0513004000NRG24200920230623959 20/09/2023 Rajeshwar sah 0513004WL036890 Rajeshwar sah 00415 SBIN0002904 684 684 Processed 26/09/2023 5875608515 RAJESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
14 PAHARPUR BH-13-004-010-00208871/5222
(UTTARI NONEYA) 		0513004000NRG24200920230623956 20/09/2023 RUBY DEVI 0513004WL036888 RUBY DEVI 00415 SBIN0002987 684 684 Processed 26/09/2023 5875608505 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-010-00208871/5222
(UTTARI NONEYA) 		0513004000NRG24100920230619324 20/09/2023 RUBY DEVI 0513004WL035217 RUBY DEVI 00415 SBIN0002987 228 228 Processed 26/09/2023 5875608504 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-010-00209000/881
(UTTARI NONEYA) 		0513004000NRG24100920230619336 20/09/2023 VINAY KUMAR MISHRA 0513004WL035223 VINAY KUMAR MISHRA 00415 SBIN0002987 228 228 Processed 26/09/2023 5875608509 VINAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-010-00209000/881
(UTTARI NONEYA) 		0513004000NRG24200920230623966 20/09/2023 VINAY KUMAR MISHRA 0513004WL036893 VINAY KUMAR MISHRA 00415 SBIN0002987 684 684 Processed 26/09/2023 5875608510 VINAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
18 PAHARPUR BH-13-004-010-00208871/1050
(UTTARI NONEYA) 		0513004000NRG24200920230623947 20/09/2023 sonalal sah 0513004WL036884 sonalal sah 00415 SBIN0008177 684 684 Processed 26/09/2023 5875608500 MR SONELAL PRASAD STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-010-00208871/1050
(UTTARI NONEYA) 		0513004000NRG24100920230619316 20/09/2023 sonalal sah 0513004WL035213 sonalal sah 00415 SBIN0008177 228 228 Processed 26/09/2023 5875608501 MR SONELAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 912 912
20 PAHARPUR BH-13-004-010-00208871/1383
(UTTARI NONEYA) 		0513004000NRG24100920230619325 20/09/2023 SOMESHWAR MISHARA 0513004WL035218 SOMESHWAR MISHARA 00415 SBIN0009482 228 228 Processed 26/09/2023 5875608517 SOMESHVAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-010-00208871/1383
(UTTARI NONEYA) 		0513004000NRG24200920230623957 20/09/2023 SOMESHWAR MISHARA 0513004WL036889 SOMESHWAR MISHARA 00415 SBIN0009482 684 684 Processed 26/09/2023 5875608516 SOMESHVAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-010-00208871/2895
(UTTARI NONEYA) 		0513004000NRG24200920230623948 20/09/2023 SUNITA DEVI 0513004WL036884 SUNITA DEVI 00415 SBIN0009482 684 684 Processed 26/09/2023 5875608519 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-010-00208871/2895
(UTTARI NONEYA) 		0513004000NRG24100920230619317 20/09/2023 SUNITA DEVI 0513004WL035213 SUNITA DEVI 00415 SBIN0009482 228 228 Processed 26/09/2023 5875608518 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-010-00208871/2898
(UTTARI NONEYA) 		0513004000NRG24100920230619328 20/09/2023 VIVEK KUMAR 0513004WL035219 VIVEK KUMAR 00415 SBIN0009482 228 228 Processed 26/09/2023 5875608508 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-010-00208871/2898
(UTTARI NONEYA) 		0513004000NRG24200920230623960 20/09/2023 VIVEK KUMAR 0513004WL036890 VIVEK KUMAR 00415 SBIN0009482 684 684 Processed 26/09/2023 5875608507 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-014-00214471/2744
(PURBI SISWA) 		0513004000NRG24120920230620013 20/09/2023 GULSHAN ARA 0513004WL035484 GULSHAN ARA 00415 SBIN0009482 912 912 Processed 26/09/2023 5875608493 Gulshan Ara AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHARPUR BH-13-004-014-00214471/3757
(PURBI SISWA) 		0513004000NRG24120920230620014 20/09/2023 SAHNAJ KHATOON 0513004WL035485 SAHNAJ KHATOON 00415 SBIN0009482 912 912 Processed 26/09/2023 5875608494 Shahnaj Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
28 PAHARPUR BH-13-004-010-00208871/1150
(UTTARI NONEYA) 		0513004000NRG24200920230623949 20/09/2023 Sandeep sah 0513004WL036885 Sandeep sah 00691 IPOS0000001 684 684 Processed 26/09/2023 5875608489 SANDIP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-010-00208871/1150
(UTTARI NONEYA) 		0513004000NRG24100920230619318 20/09/2023 Sandeep sah 0513004WL035214 Sandeep sah 00691 IPOS0000001 228 228 Processed 26/09/2023 5875608488 SANDIP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-010-00208871/4914
(UTTARI NONEYA) 		0513004000NRG24100920230619329 20/09/2023 AKHILESH SAH 0513004WL035220 AKHILESH SAH 00691 IPOS0000001 228 228 Processed 26/09/2023 5875608487 AKHILESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-010-00208871/5220
(UTTARI NONEYA) 		0513004000NRG24100920230619322 20/09/2023 SHYAMA DEVI 0513004WL035216 SHYAMA DEVI 00691 IPOS0000001 228 228 Processed 26/09/2023 5875608484 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-010-00208871/5220
(UTTARI NONEYA) 		0513004000NRG24200920230623954 20/09/2023 SHYAMA DEVI 0513004WL036887 SHYAMA DEVI 00691 IPOS0000001 684 684 Processed 26/09/2023 5875608483 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-010-00208871/5223
(UTTARI NONEYA) 		0513004000NRG24200920230623958 20/09/2023 PUJA PANDEY 0513004WL036889 PUJA PANDEY 00691 IPOS0000001 684 684 Processed 26/09/2023 5875608486 PUJA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-010-00208871/5223
(UTTARI NONEYA) 		0513004000NRG24100920230619326 20/09/2023 PUJA PANDEY 0513004WL035218 PUJA PANDEY 00691 IPOS0000001 228 228 Processed 26/09/2023 5875608485 PUJA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-010-00208871/6073
(UTTARI NONEYA) 		0513004000NRG24100920230619332 20/09/2023 AJAY KUMAR MISHRA 0513004WL035221 AJAY KUMAR MISHRA 00691 IPOS0000001 228 228 Processed 26/09/2023 5875608479 AJAY KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-010-00208871/6073
(UTTARI NONEYA) 		0513004000NRG24200920230623962 20/09/2023 AJAY KUMAR MISHRA 0513004WL036891 AJAY KUMAR MISHRA 00691 IPOS0000001 684 684 Processed 26/09/2023 5875608480 AJAY KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-010-00208900/1020
(UTTARI NONEYA) 		0513004000NRG24200920230623963 20/09/2023 sankar yadav 0513004WL036892 sankar yadav 00691 IPOS0000001 684 684 Processed 26/09/2023 5875608491 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-010-00208900/1020
(UTTARI NONEYA) 		0513004000NRG24100920230619333 20/09/2023 sankar yadav 0513004WL035222 sankar yadav 00691 IPOS0000001 228 228 Processed 26/09/2023 5875608490 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHARPUR BH-13-004-010-00209000/624
(UTTARI NONEYA) 		0513004000NRG24100920230619335 20/09/2023 RAMKAPIL SAH 0513004WL035223 RAMKAPIL SAH 00691 IPOS0000001 228 228 Processed 26/09/2023 5875608482 RAM KAPIS SAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-010-00209000/624
(UTTARI NONEYA) 		0513004000NRG24200920230623965 20/09/2023 RAMKAPIL SAH 0513004WL036893 RAMKAPIL SAH 00691 IPOS0000001 684 684 Processed 26/09/2023 5875608481 RAM KAPIS SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
41 PAHARPUR BH-13-004-014-00214471/3758
(PURBI SISWA) 		0513004000NRG24120920230620012 20/09/2023 Saban khatun 0513004WL035483 Saban khatun 00703 AIRP0000001 912 912 Processed 26/09/2023 5875608495 Saban Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_200923APB_FTO_554757 Indian Bank IDIB000N618 NONIA 4788
2 PAHARPUR BH0513004_200923APB_FTO_554757 State Bank of India SBIN0002904 ARERAJ 912
3 PAHARPUR BH0513004_200923APB_FTO_554757 State Bank of India SBIN0002987 PAHARPUR 1824
4 PAHARPUR BH0513004_200923APB_FTO_554757 State Bank of India SBIN0008177 JAGDISHPUR 912
5 PAHARPUR BH0513004_200923APB_FTO_554757 State Bank of India SBIN0009482 IBRAHIMPUR 4560
6 PAHARPUR BH0513004_200923APB_FTO_554757 India Post Payments Bank IPOS0000001 Motihari 5700
7 PAHARPUR BH0513004_200923APB_FTO_554757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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