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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:17 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_100623APB_FTO_249962
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-13-004-010-00208871/2116
(UTTARI NONEYA) 		0513004000NRG24090620230310384 10/06/2023 UPENDRA SAH 0513004WL015275 UPENDRA SAH 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2541404288 UPENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHARPUR BH-13-004-010-00208871/4350
(UTTARI NONEYA) 		0513004000NRG24090620230310385 10/06/2023 SATYANARAYAN PRASAD 0513004WL015275 SATYANARAYAN PRASAD 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2541404290 MR SATYANARAYAN PRASAD STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-010-00208871/4956
(UTTARI NONEYA) 		0513004000NRG24090620230310391 10/06/2023 Mukesh Kumar Pandey 0513004WL015275 Mukesh Kumar Pandey 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2541404296 Mr. Mukesh Kumar Pandey INDIAN BANK(607105)
4 PAHARPUR BH-13-004-010-00208871/4958
(UTTARI NONEYA) 		0513004000NRG24090620230310392 10/06/2023 Sundaram Devi 0513004WL015275 Sundaram Devi 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2541404291 Ms. Sundaram Devi INDIAN BANK(607105)
5 PAHARPUR BH-13-004-010-00208871/5502
(UTTARI NONEYA) 		0513004000NRG24090620230310399 10/06/2023 LADDU KUMAR 0513004WL015275 LADDU KUMAR 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2541404294 LADDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-010-00208871/5504
(UTTARI NONEYA) 		0513004000NRG24090620230310400 10/06/2023 SABITA DEVI 0513004WL015275 SABITA DEVI 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2541404289 Mrs. SABITA DEVI INDIAN BANK(607105)
7 PAHARPUR BH-13-004-010-00208871/5507
(UTTARI NONEYA) 		0513004000NRG24090620230310402 10/06/2023 DEEPIKA KUMARI 0513004WL015275 DEEPIKA KUMARI 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2541404295 Mrs. Deepika Kumari INDIAN BANK(607105)
8 PAHARPUR BH-13-004-010-00208871/5509
(UTTARI NONEYA) 		0513004000NRG24090620230310404 10/06/2023 DEVA KUMAR 0513004WL015275 DEVA KUMAR 00176 IDIB000N618 3648 3648 Processed 14/06/2023 2541404299 MR DEVA KUMAR STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-010-00208871/5512
(UTTARI NONEYA) 		0513004000NRG24090620230310407 10/06/2023 DIPRANI KUMARI 0513004WL015275 DIPRANI KUMARI 00176 IDIB000N618 3648 3648 Processed 15/06/2023 2541404292 Mrs. Diprani Kumari INDIAN BANK(607105)
10 PAHARPUR BH-13-004-010-00208871/5513
(UTTARI NONEYA) 		0513004000NRG24090620230310408 10/06/2023 BIBHA DEVI 0513004WL015275 BIBHA DEVI 00176 IDIB000N618 3420 3420 Processed 14/06/2023 2541404297 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-010-00209000/910
(UTTARI NONEYA) 		0513004000NRG24090620230310410 10/06/2023 Usa devi 0513004WL015275 Usa devi 00176 IDIB000N618 3420 3420 Processed 15/06/2023 2541404293 Ms. USHA DEVI INDIAN BANK(607105)
SubTotal 39672 39672
12 PAHARPUR BH-13-004-010-00208871/1173
(UTTARI NONEYA) 		0513004000NRG24090620230310383 10/06/2023 DEVENDRA YADAV 0513004WL015275 DEVENDRA YADAV 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2541404282 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-010-00208871/4932
(UTTARI NONEYA) 		0513004000NRG24090620230310387 10/06/2023 Bittu Kumar Mishra 0513004WL015275 Bittu Kumar Mishra 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2541404285 VITTU KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-010-00208871/5236
(UTTARI NONEYA) 		0513004000NRG24090620230310397 10/06/2023 Sarita Devi 0513004WL015275 Sarita Devi 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2541404286 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-010-00208871/5508
(UTTARI NONEYA) 		0513004000NRG24090620230310403 10/06/2023 SUMAN DEVI 0513004WL015275 SUMAN DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2541404284 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
16 PAHARPUR BH-13-004-010-00208871/4934
(UTTARI NONEYA) 		0513004000NRG24090620230310389 10/06/2023 Kamlesh Kumar Mishra 0513004WL015275 Kamlesh Kumar Mishra 00415 SBIN0008177 3648 3648 Processed 14/06/2023 2541404283 MR KAMLESH KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 PAHARPUR BH-13-004-010-00208871/4935
(UTTARI NONEYA) 		0513004000NRG24090620230310390 10/06/2023 Nilesh Kumar Mishra 0513004WL015275 Nilesh Kumar Mishra 00415 SBIN0009482 3648 3648 Processed 14/06/2023 2541404287 NILESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
18 PAHARPUR BH-13-004-010-00208871/5236
(UTTARI NONEYA) 		0513004000NRG24090620230310396 10/06/2023 Chhathu Sah 0513004WL015275 Chhathu Sah 00468 UBIN0567248 3648 3648 Processed 14/06/2023 2541404298 CHHATHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
19 PAHARPUR BH-13-004-010-00208871/5226
(UTTARI NONEYA) 		0513004000NRG24090620230310394 10/06/2023 Manoj Kumar 0513004WL015275 Manoj Kumar 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2541404281 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-010-00208871/5505
(UTTARI NONEYA) 		0513004000NRG24090620230310401 10/06/2023 VIKASH KUMAR YADAV 0513004WL015275 VIKASH KUMAR YADAV 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2541404279 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-010-00208871/5510
(UTTARI NONEYA) 		0513004000NRG24090620230310405 10/06/2023 BANARSI DAS 0513004WL015275 BANARSI DAS 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2541404280 BANARSI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-010-00208871/738
(UTTARI NONEYA) 		0513004000NRG24090620230310409 10/06/2023 rameshwar mishra 0513004WL015275 rameshwar mishra 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541404278 RAMESHVAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
Total 79572 79572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_100623APB_FTO_249962 Indian Bank IDIB000N618 NONIA 39672
2 PAHARPUR BH0513004_100623APB_FTO_249962 State Bank of India SBIN0002987 PAHARPUR 14592
3 PAHARPUR BH0513004_100623APB_FTO_249962 State Bank of India SBIN0008177 JAGDISHPUR 3648
4 PAHARPUR BH0513004_100623APB_FTO_249962 State Bank of India SBIN0009482 IBRAHIMPUR 3648
5 PAHARPUR BH0513004_100623APB_FTO_249962 Union Bank of India UBIN0567248 sugauli 3648
6 PAHARPUR BH0513004_100623APB_FTO_249962 India Post Payments Bank IPOS0000001 Motihari 14364

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