Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:33 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270623APB_FTO_322188
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-13-004-003-00211400/3280
(MANJHARIYA) 		0513004000NRG24190620230375584 27/06/2023 KRISHNA KUMAR YADAV 0513004WL017161 KRISHNA KUMAR YADAV 00045 BARB0ARERAX 3648 3648 Processed 30/08/2023 4964706224 KRISHNA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-003-00211400/3307
(MANJHARIYA) 		0513004000NRG24190620230375596 27/06/2023 SUBODH BHAGAT 0513004WL017161 SUBODH BHAGAT 00354 PUNB0990800 3648 3648 Processed 30/08/2023 4964706226 SUBODH BHAGAT INDUSIND BANK(607189)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-003-00211400/1605
(MANJHARIYA) 		0513004000NRG24190620230375559 27/06/2023 HIMAT YADAV 0513004WL017161 HIMAT YADAV 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706189 HIMMAT YADAV STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-003-00211400/1850
(MANJHARIYA) 		0513004000NRG24190620230375561 27/06/2023 UPENDRA YADAV 0513004WL017161 UPENDRA YADAV 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706188 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-003-00211400/2141
(MANJHARIYA) 		0513004000NRG24190620230375573 27/06/2023 sima devi 0513004WL017161 sima devi 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706227 MS SIMA DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-003-00211400/2193
(MANJHARIYA) 		0513004000NRG24190620230375574 27/06/2023 RUKHAMINA DEVI 0513004WL017161 RUKHAMINA DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706219 MR RUKHMINA DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-003-00211400/3261
(MANJHARIYA) 		0513004000NRG24190620230375577 27/06/2023 INDU DEVI 0513004WL017161 INDU DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706213 MS INDU DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-003-00211400/3263
(MANJHARIYA) 		0513004000NRG24190620230375578 27/06/2023 MAINA DEVI 0513004WL017161 MAINA DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706208 MS MAINA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-003-00211400/3266
(MANJHARIYA) 		0513004000NRG24190620230375580 27/06/2023 TETAR DEVI 0513004WL017161 TETAR DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706209 MRS TETRI DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-003-00211400/3268
(MANJHARIYA) 		0513004000NRG24190620230375581 27/06/2023 SOSHILA DEVI 0513004WL017161 SOSHILA DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706222 SOSHILA DEVI PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-003-00211400/3274
(MANJHARIYA) 		0513004000NRG24190620230375583 27/06/2023 MALTI DEVI 0513004WL017161 MALTI DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706215 MS MALTI DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-003-00211400/3281
(MANJHARIYA) 		0513004000NRG24190620230375585 27/06/2023 KALAWATI DEVI 0513004WL017161 KALAWATI DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706228 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-003-00211400/3286
(MANJHARIYA) 		0513004000NRG24190620230375586 27/06/2023 RAJBALI YADAV 0513004WL017161 RAJBALI YADAV 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706220 MR RAJBALI YADAV STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-003-00211400/3288
(MANJHARIYA) 		0513004000NRG24190620230375587 27/06/2023 SUNITA DEVI 0513004WL017161 SUNITA DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706199 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-003-00211400/3289
(MANJHARIYA) 		0513004000NRG24190620230375588 27/06/2023 RAJANISH KUMAR CHAURASIYA 0513004WL017161 RAJANISH KUMAR CHAURASIYA 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706205 MR RANJESH KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-003-00211400/3290
(MANJHARIYA) 		0513004000NRG24190620230375589 27/06/2023 RUNU DEVI 0513004WL017161 RUNU DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706211 RENU DEVI BANK OF BARODA(606985)
17 PAHARPUR BH-13-004-003-00211400/3292
(MANJHARIYA) 		0513004000NRG24190620230375590 27/06/2023 VIJAY THAKUR 0513004WL017161 VIJAY THAKUR 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706190 VINAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-003-00211400/3301
(MANJHARIYA) 		0513004000NRG24190620230375593 27/06/2023 MAULI DEVI 0513004WL017161 MAULI DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706207 MISS MAULI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-003-00211400/3303
(MANJHARIYA) 		0513004000NRG24190620230375594 27/06/2023 JANAKI DEVI 0513004WL017161 JANAKI DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706221 MS JANKI DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-003-00211400/3312
(MANJHARIYA) 		0513004000NRG24190620230375599 27/06/2023 ANIL SAH 0513004WL017161 ANIL SAH 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706223 MR ANIL SAH STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-003-00211400/3315
(MANJHARIYA) 		0513004000NRG24190620230375600 27/06/2023 PUNAM DEVI 0513004WL017161 PUNAM DEVI 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706216 MS PUNAM DEVIW STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-003-00211400/3318
(MANJHARIYA) 		0513004000NRG24190620230375601 27/06/2023 HIKAITI KHATUN 0513004WL017161 HIKAITI KHATUN 00415 SBIN0002976 3648 3648 Processed 30/08/2023 4964706229 MS HIKAITI KHATUN STATE BANK OF INDIA(508548)
SubTotal 72960 72960
23 PAHARPUR BH-13-004-003-00211400/1724
(MANJHARIYA) 		0513004000NRG24190620230375560 27/06/2023 shanti devi 0513004WL017161 shanti devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706200 MISS PANALAL YADAV STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-003-00211400/1949
(MANJHARIYA) 		0513004000NRG24190620230375562 27/06/2023 vishnudev chaurisiya 0513004WL017161 vishnudev chaurisiya 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706198 MR VISHNUDEV BHAGAT STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-003-00211400/1955
(MANJHARIYA) 		0513004000NRG24190620230375563 27/06/2023 usha devi 0513004WL017161 usha devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706204 MISS USHA DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-003-00211400/1958
(MANJHARIYA) 		0513004000NRG24190620230375564 27/06/2023 asarfi singh 0513004WL017161 asarfi singh 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706203 MR ASHARPI SINGH STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-003-00211400/1970
(MANJHARIYA) 		0513004000NRG24190620230375565 27/06/2023 rita devi 0513004WL017161 rita devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706214 MISS RITA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-003-00211400/1975
(MANJHARIYA) 		0513004000NRG24190620230375566 27/06/2023 shobha devi 0513004WL017161 shobha devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706196 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-003-00211400/1981
(MANJHARIYA) 		0513004000NRG24190620230375567 27/06/2023 sunaina devi 0513004WL017161 sunaina devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706194 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-003-00211400/1983
(MANJHARIYA) 		0513004000NRG24190620230375568 27/06/2023 shanti devi 0513004WL017161 shanti devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706195 MR SHANTI DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-003-00211400/1984
(MANJHARIYA) 		0513004000NRG24190620230375569 27/06/2023 renu devi 0513004WL017161 renu devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706202 MISS RENU DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-003-00211400/1985
(MANJHARIYA) 		0513004000NRG24190620230375570 27/06/2023 nitu devi 0513004WL017161 nitu devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706193 MRS NITU DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-003-00211400/1988
(MANJHARIYA) 		0513004000NRG24190620230375571 27/06/2023 radhika devi 0513004WL017161 radhika devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706206 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-003-00211400/2140
(MANJHARIYA) 		0513004000NRG24190620230375572 27/06/2023 annurud yadav 0513004WL017161 annurud yadav 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706212 MR ANIRUDHA YADAV STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-003-00211400/2207
(MANJHARIYA) 		0513004000NRG24190620230375575 27/06/2023 UMA DEVI 0513004WL017161 UMA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706192 MRS UMA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-003-00211400/3293
(MANJHARIYA) 		0513004000NRG24190620230375591 27/06/2023 KISAMATIYA DEVI 0513004WL017161 KISAMATIYA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706218 MS KISAMATIYA DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-003-00211400/3305
(MANJHARIYA) 		0513004000NRG24190620230375595 27/06/2023 GURIYA DEVI 0513004WL017161 GURIYA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706210 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-003-00211400/3308
(MANJHARIYA) 		0513004000NRG24190620230375597 27/06/2023 KALAWATI DEVI 0513004WL017161 KALAWATI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706217 MISS KIAVATI DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-003-00211400/3311
(MANJHARIYA) 		0513004000NRG24190620230375598 27/06/2023 MARACHI DEVI 0513004WL017161 MARACHI DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706191 MRS MARACHHI DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-003-00211400/3321
(MANJHARIYA) 		0513004000NRG24190620230375602 27/06/2023 ASLAM MIYAN 0513004WL017161 ASLAM MIYAN 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706201 MR ASLAM MIYAN STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-003-00211400/712
(MANJHARIYA) 		0513004000NRG24190620230375603 27/06/2023 UPENDRA SAH 0513004WL017161 UPENDRA SAH 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4964706197 UPENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69312 69312
42 PAHARPUR BH-13-004-003-00211400/3270
(MANJHARIYA) 		0513004000NRG24190620230375582 27/06/2023 LALKISHOR SAH 0513004WL017161 LALKISHOR SAH 00468 UBIN0567248 3648 3648 Processed 30/08/2023 4964706225 Lalkishor Sah BANK OF BARODA(606985)
SubTotal 3648 3648
Total 153216 153216

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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_322188 Bank of Baroda BARB0ARERAX ARERAJ 3648
2 PAHARPUR BH0513004_270623APB_FTO_322188 Punjab National Bank PUNB0990800 Nauadih Satha 3648
3 PAHARPUR BH0513004_270623APB_FTO_322188 State Bank of India SBIN0002976 MALAHI BAZAR 72960
4 PAHARPUR BH0513004_270623APB_FTO_322188 State Bank of India SBIN0002987 PAHARPUR 69312
5 PAHARPUR BH0513004_270623APB_FTO_322188 Union Bank of India UBIN0567248 sugauli 3648

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