Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:44 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_081223FTO_718059
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-13-004-002-00209871/1405
(PURBI SAREYA) 		0513004000NRG24071220230721721 08/12/2023 laxman thakur 0513004WL058411 laxman thakur 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586141 laxman thakur ()
2 PAHARPUR BH-13-004-002-00209871/3702
(PURBI SAREYA) 		0513004000NRG24071220230721731 08/12/2023 RANI DEVI 0513004WL058411 RANI DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586131 RANI DEVI ()
3 PAHARPUR BH-13-004-002-00209871/3703
(PURBI SAREYA) 		0513004000NRG24071220230721732 08/12/2023 RAMBHA DEVI 0513004WL058411 RAMBHA DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586135 RAMBHA DEVI ()
4 PAHARPUR BH-13-004-002-00209871/3703
(PURBI SAREYA) 		0513004000NRG24071220230721733 08/12/2023 RAMBHA DEVI 0513004WL058411 RAMBHA DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586134 RAMBHA DEVI ()
5 PAHARPUR BH-13-004-002-00209871/3825
(PURBI SAREYA) 		0513004000NRG24071220230721738 08/12/2023 SUGANTI DEVI 0513004WL058411 SUGANTI DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586137 SUGANTI DEVI ()
6 PAHARPUR BH-13-004-002-00209871/3825
(PURBI SAREYA) 		0513004000NRG24071220230721739 08/12/2023 SUGANTI DEVI 0513004WL058411 SUGANTI DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586136 SUGANTI DEVI ()
7 PAHARPUR BH-13-004-002-00209871/3826
(PURBI SAREYA) 		0513004000NRG24071220230721740 08/12/2023 SHOBHA DEVI 0513004WL058411 SHOBHA DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586133 SHOBHA DEVI ()
8 PAHARPUR BH-13-004-002-00209871/3826
(PURBI SAREYA) 		0513004000NRG24071220230721741 08/12/2023 SHOBHA DEVI 0513004WL058411 SHOBHA DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586132 SHOBHA DEVI ()
9 PAHARPUR BH-13-004-002-00209871/3827
(PURBI SAREYA) 		0513004000NRG24071220230721742 08/12/2023 VIKASH KUMAR 0513004WL058411 VIKASH KUMAR 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586142 VIKASH KUMAR ()
10 PAHARPUR BH-13-004-002-00209871/3830
(PURBI SAREYA) 		0513004000NRG24071220230721743 08/12/2023 ANJU DEVI 0513004WL058411 ANJU DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586139 ANJU DEVI ()
11 PAHARPUR BH-13-004-002-00209871/3830
(PURBI SAREYA) 		0513004000NRG24071220230721744 08/12/2023 ANJU DEVI 0513004WL058411 ANJU DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586138 ANJU DEVI ()
12 PAHARPUR BH-13-004-002-00209871/5504
(PURBI SAREYA) 		0513004000NRG24071220230721753 08/12/2023 BABITA DEVI 0513004WL058411 BABITA DEVI 00354 PUNB0990800 3648 3648 Processed 01/02/2024 9906586140 BABITA DEVI ()
SubTotal 43776 43776
13 PAHARPUR BH-13-004-002-00209871/3824
(PURBI SAREYA) 		0513004000NRG24071220230721736 08/12/2023 RINA DEVI 0513004WL058411 RINA DEVI 00415 SBIN0002987 3648 3648 Processed 01/02/2024 9906586124 MRS RINA DEVI ()
14 PAHARPUR BH-13-004-002-00209871/3824
(PURBI SAREYA) 		0513004000NRG24071220230721737 08/12/2023 RINA DEVI 0513004WL058411 RINA DEVI 00415 SBIN0002987 3648 3648 Processed 01/02/2024 9906586125 MRS RINA DEVI ()
15 PAHARPUR BH-13-004-002-00209871/3833
(PURBI SAREYA) 		0513004000NRG24071220230721746 08/12/2023 SHANTI DEVI 0513004WL058411 SHANTI DEVI 00415 SBIN0002987 3648 3648 Processed 01/02/2024 9906586122 MRS SHANTI DEVI ()
16 PAHARPUR BH-13-004-002-00209871/3833
(PURBI SAREYA) 		0513004000NRG24071220230721747 08/12/2023 SHANTI DEVI 0513004WL058411 SHANTI DEVI 00415 SBIN0002987 3648 3648 Processed 01/02/2024 9906586123 MRS SHANTI DEVI ()
17 PAHARPUR BH-13-004-002-00209871/5504
(PURBI SAREYA) 		0513004000NRG24071220230721752 08/12/2023 VINOD YADAW 0513004WL058411 VINOD YADAW 00415 SBIN0002987 3648 3648 Processed 01/02/2024 9906586130 MR VINOD YADAV ()
SubTotal 18240 18240
18 PAHARPUR BH-13-004-002-00209871/2362
(PURBI SAREYA) 		0513004000NRG24071220230721724 08/12/2023 ARVIND RAI 0513004WL058411 ARVIND RAI 00415 SBIN0008175 3648 3648 Processed 01/02/2024 9906586144 MR ARBIND RAI ()
19 PAHARPUR BH-13-004-002-00209871/3822
(PURBI SAREYA) 		0513004000NRG24071220230721734 08/12/2023 SAVITA DEVI 0513004WL058411 SAVITA DEVI 00415 SBIN0008175 3648 3648 Processed 01/02/2024 9906586127 MRS SABITA DEVI ()
20 PAHARPUR BH-13-004-002-00209871/3823
(PURBI SAREYA) 		0513004000NRG24071220230721735 08/12/2023 KANTI DEVI 0513004WL058411 KANTI DEVI 00415 SBIN0008175 3648 3648 Processed 01/02/2024 9906586128 MRS KANTI DEVI ()
21 PAHARPUR BH-13-004-002-00209871/3831
(PURBI SAREYA) 		0513004000NRG24071220230721745 08/12/2023 AYUSH KUMAR 0513004WL058411 AYUSH KUMAR 00415 SBIN0008175 3648 3648 Processed 01/02/2024 9906586129 MR AYUSH KUMAR ()
22 PAHARPUR BH-13-004-002-00209871/3835
(PURBI SAREYA) 		0513004000NRG24071220230721749 08/12/2023 BABLOO KUMAR PRASAD 0513004WL058411 BABLOO KUMAR PRASAD 00415 SBIN0008175 3648 3648 Processed 01/02/2024 9906586126 MR BABLOO KUMAR PRASAD ()
SubTotal 18240 18240
23 PAHARPUR BH-13-004-002-00209871/3834
(PURBI SAREYA) 		0513004000NRG24071220230721748 08/12/2023 RAMA RAVT 0513004WL058411 RAMA RAVT 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9906586143 RAMA RAVT ()
SubTotal 3648 3648
Total 83904 83904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_081223FTO_718059 Punjab National Bank PUNB0990800 Nauadih Satha 43776
2 PAHARPUR BH0513004_081223FTO_718059 State Bank of India SBIN0002987 PAHARPUR 18240
3 PAHARPUR BH0513004_081223FTO_718059 State Bank of India SBIN0008175 DUDHIAWA SAREYA 18240
4 PAHARPUR BH0513004_081223FTO_718059 India Post Payments Bank IPOS0000001 Bettiah 3648

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