Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:51:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_221223APB_FTO_752547
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-13-004-008-00209400/2730
(ENARWABHAR) 		0513004000NRG24191220230748543 22/12/2023 Saukat Ali 0513004WL061545 Saukat Ali 00045 BARB0HARIVA 3420 3420 Processed 09/03/2024 1549580617 SAUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-008-00209400/108
(ENARWABHAR) 		0513004000NRG24191220230748510 22/12/2023 CHANDEV MAHTO 0513004WL061545 CHANDEV MAHTO 00176 IDIB000N618 3420 3420 Processed 09/03/2024 1549580627 Mr. Chandev Mahto INDIAN BANK(607105)
3 PAHARPUR BH-13-004-008-00209400/2500
(ENARWABHAR) 		0513004000NRG24191220230748517 22/12/2023 NASIMA KHATUN 0513004WL061545 NASIMA KHATUN 00176 IDIB000N618 3420 3420 Processed 09/03/2024 1549580616 Mrs. NASIMA KHATOON INDIAN BANK(607105)
4 PAHARPUR BH-13-004-008-00209400/3217
(ENARWABHAR) 		0513004000NRG24191220230748546 22/12/2023 RUKHSHANA KHATUN 0513004WL061545 RUKHSHANA KHATUN 00176 IDIB000N618 3420 3420 Processed 09/03/2024 1549580615 Mrs. RUKHSHANA KHATUN INDIAN BANK(607105)
SubTotal 10260 10260
5 PAHARPUR BH-13-004-008-00209400/2404
(ENARWABHAR) 		0513004000NRG24191220230748514 22/12/2023 HALIZUR RAHMAN 0513004WL061545 HALIZUR RAHMAN 00354 PUNB0990800 3420 3420 Processed 09/03/2024 1549580622 HAFIZUR RAHMAN C/O MD ABDUS SALAM ANSARI PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-008-00209400/2540
(ENARWABHAR) 		0513004000NRG24191220230748522 22/12/2023 MEENA DEVI 0513004WL061545 MEENA DEVI 00354 PUNB0990800 3420 3420 Processed 09/03/2024 1549580624 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-008-00209400/2559
(ENARWABHAR) 		0513004000NRG24191220230748524 22/12/2023 TAIYAB ANSARI 0513004WL061545 TAIYAB ANSARI 00354 PUNB0990800 3420 3420 Processed 09/03/2024 1549580625 TAIYAB ANSARI S/O BHIKHARI ANSARI PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-008-00209400/2566
(ENARWABHAR) 		0513004000NRG24191220230748527 22/12/2023 VIVEK KUMAR 0513004WL061545 VIVEK KUMAR 00354 PUNB0990800 3420 3420 Processed 09/03/2024 1549580623 VIVEK KUMAR SINGH IDBI BANK(607095)
9 PAHARPUR BH-13-004-008-00209400/3231
(ENARWABHAR) 		0513004000NRG24191220230748555 22/12/2023 PRAVEJ MUSHARRF 0513004WL061545 PRAVEJ MUSHARRF 00354 PUNB0990800 3420 3420 Processed 09/03/2024 1549580626 MR PRAVEJ MUSHARRF STATE BANK OF INDIA(508548)
SubTotal 17100 17100
10 PAHARPUR BH-13-004-008-00209400/2492
(ENARWABHAR) 		0513004000NRG24191220230748516 22/12/2023 SABNAM BEGAM 0513004WL061545 SABNAM BEGAM 00415 SBIN0002987 3420 3420 Processed 09/03/2024 1549580628 MRS SHABANAM BEGAM STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-008-00209400/2565
(ENARWABHAR) 		0513004000NRG24191220230748526 22/12/2023 NIRMALA DEVI 0513004WL061545 NIRMALA DEVI 00415 SBIN0002987 3420 3420 Processed 09/03/2024 1549580611 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-008-00209400/2711
(ENARWABHAR) 		0513004000NRG24191220230748532 22/12/2023 Esa Khatoon 0513004WL061545 Esa Khatoon 00415 SBIN0002987 3420 3420 Processed 09/03/2024 1549580608 ESA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-008-00209400/2714
(ENARWABHAR) 		0513004000NRG24191220230748535 22/12/2023 Taiba Khatoon 0513004WL061545 Taiba Khatoon 00415 SBIN0002987 3420 3420 Processed 09/03/2024 1549580612 TAIBA KHATOON W/O BHOLA MIYAN PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-008-00209400/2721
(ENARWABHAR) 		0513004000NRG24191220230748538 22/12/2023 Sabina Khatoon 0513004WL061545 Sabina Khatoon 00415 SBIN0002987 3420 3420 Processed 09/03/2024 1549580613 SABINA KHATIOON PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-008-00209400/2723
(ENARWABHAR) 		0513004000NRG24191220230748539 22/12/2023 Rubi Khatoon 0513004WL061545 Rubi Khatoon 00415 SBIN0002987 3420 3420 Processed 09/03/2024 1549580610 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
SubTotal 20520 20520
16 PAHARPUR BH-13-004-008-00209400/2527
(ENARWABHAR) 		0513004000NRG24191220230748519 22/12/2023 MERAJ ALI 0513004WL061545 MERAJ ALI 00415 SBIN0008175 3420 3420 Processed 09/03/2024 1549580614 MR MERAJ ALI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-008-00209400/2729
(ENARWABHAR) 		0513004000NRG24191220230748542 22/12/2023 Tabarak Husain 0513004WL061545 Tabarak Husain 00415 SBIN0008175 3420 3420 Processed 09/03/2024 1549580604 MR TABARAK HUSAIN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 PAHARPUR BH-13-004-008-00209400/2490
(ENARWABHAR) 		0513004000NRG24191220230748515 22/12/2023 KHAIRUL NESHA 0513004WL061545 KHAIRUL NESHA 00415 SBIN0008177 3420 3420 Processed 09/03/2024 1549580607 MR KHAIRUL NESHA STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-008-00209400/2516
(ENARWABHAR) 		0513004000NRG24191220230748518 22/12/2023 MANJID 0513004WL061545 MANJID 00415 SBIN0008177 3420 3420 Processed 09/03/2024 1549580629 MR MAJID STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-008-00209400/2539
(ENARWABHAR) 		0513004000NRG24191220230748521 22/12/2023 MOJIBURAHMAN 0513004WL061545 MOJIBURAHMAN 00415 SBIN0008177 3420 3420 Processed 09/03/2024 1549580606 MOJIBURRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
21 PAHARPUR BH-13-004-008-00209400/3222
(ENARWABHAR) 		0513004000NRG24191220230748551 22/12/2023 JUMAI MIAN 0513004WL061545 JUMAI MIAN 00468 UBIN0567248 3420 3420 Processed 09/03/2024 1549580618 Jumai Mian FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
22 PAHARPUR BH-13-004-008-00209400/2553
(ENARWABHAR) 		0513004000NRG24191220230748523 22/12/2023 KAMNAL NESHA 0513004WL061545 KAMNAL NESHA 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549580630 KAMNAL NESHA UTTAR BIHAR GRAMIN BANK(607069)
23 PAHARPUR BH-13-004-008-00209400/2726
(ENARWABHAR) 		0513004000NRG24191220230748540 22/12/2023 Umair Ansari 0513004WL061545 Umair Ansari 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549580603 UMAIR ANSARI S O NASRUDDIN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
24 PAHARPUR BH-13-004-008-00209400/2727
(ENARWABHAR) 		0513004000NRG24191220230748541 22/12/2023 Savila Khatoon 0513004WL061545 Savila Khatoon 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549580602 SAVILA KHATOON W/O AMAWAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
25 PAHARPUR BH-13-004-008-00209400/2706
(ENARWABHAR) 		0513004000NRG24191220230748528 22/12/2023 Robina Khatoon 0513004WL061545 Robina Khatoon 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549580598 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-008-00209400/2708
(ENARWABHAR) 		0513004000NRG24191220230748530 22/12/2023 Shahnaj Khatun 0513004WL061545 Shahnaj Khatun 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549580596 SHAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-008-00209400/2710
(ENARWABHAR) 		0513004000NRG24191220230748531 22/12/2023 Prabhu Mahto 0513004WL061545 Prabhu Mahto 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549580593 PRABHU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-008-00209400/2719
(ENARWABHAR) 		0513004000NRG24191220230748537 22/12/2023 Khushbu Khatoon 0513004WL061545 Khushbu Khatoon 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549580597 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-008-00209400/2733
(ENARWABHAR) 		0513004000NRG24191220230748544 22/12/2023 Bhuti Mahto 0513004WL061545 Bhuti Mahto 00691 IPOS0000001 3420 3420 Processed 10/03/2024 1549580594 PRATIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 PAHARPUR BH-13-004-008-00209400/2733
(ENARWABHAR) 		0513004000NRG24191220230748545 22/12/2023 Bhuti Mahto 0513004WL061545 Bhuti Mahto 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549580595 BHUTI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-008-00209400/3382
(ENARWABHAR) 		0513004000NRG24191220230748557 22/12/2023 Meera Devi 0513004WL061545 Meera Devi 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549580631 MEERA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
32 PAHARPUR BH-13-004-008-00209400/3784
(ENARWABHAR) 		0513004000NRG24191220230748562 22/12/2023 MANIR ALAM 0513004WL061545 MANIR ALAM 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549580592 MANIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
33 PAHARPUR BH-13-004-008-00209400/3232
(ENARWABHAR) 		0513004000NRG24191220230748556 22/12/2023 PAPPU KUMAR 0513004WL061545 PAPPU KUMAR 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549580621 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-008-00209400/3514
(ENARWABHAR) 		0513004000NRG24191220230748559 22/12/2023 Lalita Devi 0513004WL061545 Lalita Devi 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549580605 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-008-00209400/3517
(ENARWABHAR) 		0513004000NRG24191220230748560 22/12/2023 Rubi Devi 0513004WL061545 Rubi Devi 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549580609 MRS RUBI DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-008-00209400/3519
(ENARWABHAR) 		0513004000NRG24191220230748561 22/12/2023 Lalchuni Devi 0513004WL061545 Lalchuni Devi 00703 AIRP0000001 3420 3420 Processed 10/03/2024 1549580620 LALCHUNI DEVI WO SANTOSH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
37 PAHARPUR BH-13-004-008-00209400/3873
(ENARWABHAR) 		0513004000NRG24191220230748563 22/12/2023 Azad Ansari 0513004WL061545 Azad Ansari 00703 AIRP0000001 3420 3420 Rejected 09/03/2024 1549580619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17100 17100
38 PAHARPUR BH-13-004-008-00209400/2713
(ENARWABHAR) 		0513004000NRG24191220230748534 22/12/2023 Rukshana Khatun 0513004WL061545 Rukshana Khatun 638 INDB0000469 3420 3420 Processed 09/03/2024 1549580600 Rukshana Khatun INDUSIND BANK(607189)
39 PAHARPUR BH-13-004-008-00209400/2715
(ENARWABHAR) 		0513004000NRG24191220230748536 22/12/2023 shahnaj Khatoon 0513004WL061545 shahnaj Khatoon 638 INDB0000469 3420 3420 Processed 09/03/2024 1549580599 shahnaj Khatoon INDUSIND BANK(607189)
40 PAHARPUR BH-13-004-008-00209400/3218
(ENARWABHAR) 		0513004000NRG24191220230748547 22/12/2023 FULBANI KHATUN 0513004WL061545 FULBANI KHATUN 638 INDB0000469 3420 3420 Processed 09/03/2024 1549580601 FULBANI KHATUN INDUSIND BANK(607189)
SubTotal 10260 10260
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_221223APB_FTO_752547 Bank of Baroda BARB0HARIVA Harivatika Chowk Bettiah 3420
2 PAHARPUR BH0513004_221223APB_FTO_752547 Indian Bank IDIB000N618 NONIA 10260
3 PAHARPUR BH0513004_221223APB_FTO_752547 Punjab National Bank PUNB0990800 Nauadih Satha 17100
4 PAHARPUR BH0513004_221223APB_FTO_752547 State Bank of India SBIN0002987 PAHARPUR 20520
5 PAHARPUR BH0513004_221223APB_FTO_752547 State Bank of India SBIN0008175 DUDHIAWA SAREYA 6840
6 PAHARPUR BH0513004_221223APB_FTO_752547 State Bank of India SBIN0008177 JAGDISHPUR 10260
7 PAHARPUR BH0513004_221223APB_FTO_752547 Union Bank of India UBIN0567248 sugauli 3420
8 PAHARPUR BH0513004_221223APB_FTO_752547 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 10260
9 PAHARPUR BH0513004_221223APB_FTO_752547 India Post Payments Bank IPOS0000001 Bettiah 3420
10 PAHARPUR BH0513004_221223APB_FTO_752547 India Post Payments Bank IPOS0000001 Motihari 23940
11 PAHARPUR BH0513004_221223APB_FTO_752547 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17100
12 PAHARPUR BH0513004_221223APB_FTO_752547 INDUSIND BANK LTD. INDB0000469 ANDAR 10260

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