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

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260423FTO_69491
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-13-004-011-00214200/5086
(BALUA) 		0513004000NRG24190420230020203 26/04/2023 RAGINI KUMARI 0513004WL001432 RAGINI KUMARI 00089 CBIN0282425 3192 3192 Processed 11/05/2023 1438077385 RAGINI KUMARI ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-011-00214200/5179
(BALUA) 		0513004000NRG24190420230020330 26/04/2023 LILAWATI DEVI 0513004WL001441 LILAWATI DEVI 00176 IDIB000N618 2964 2964 Processed 11/05/2023 1438077390 LILAWATI DEVI ()
SubTotal 2964 2964
3 PAHARPUR BH-13-004-011-00214200/3492
(BALUA) 		0513004000NRG24190420230020183 26/04/2023 ANITA DEVI 0513004WL001432 ANITA DEVI 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1438077395 ANITA DEVI ()
SubTotal 3192 3192
4 PAHARPUR BH-13-004-011-00214200/1489
(BALUA) 		0513004000NRG24190420230020155 26/04/2023 RAVINDRA MISHRA 0513004WL001432 RAVINDRA MISHRA 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438077411 MISS ANTIMA KUMARI ()
5 PAHARPUR BH-13-004-011-00214200/3074
(BALUA) 		0513004000NRG24190420230020301 26/04/2023 JITENDRA KUMAR 0513004WL001441 JITENDRA KUMAR 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438077409 MR JITENDRA KUMAR ()
6 PAHARPUR BH-13-004-011-00214200/3102
(BALUA) 		0513004000NRG24190420230020302 26/04/2023 UMESH PRASAD 0513004WL001441 UMESH PRASAD 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438077407 MR UMESH PRASAD ()
7 PAHARPUR BH-13-004-011-00214200/4422
(BALUA) 		0513004000NRG24190420230020310 26/04/2023 SUNIL KUMAR 0513004WL001441 SUNIL KUMAR 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438077408 MR SUNIL KUMAR ()
8 PAHARPUR BH-13-004-011-00214200/4521
(BALUA) 		0513004000NRG24190420230020311 26/04/2023 SUNITA DEVI 0513004WL001441 SUNITA DEVI 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438077399 MRS SUNITA DEVI ()
9 PAHARPUR BH-13-004-011-00214200/5060
(BALUA) 		0513004000NRG24190420230020320 26/04/2023 Punam Devi 0513004WL001441 Punam Devi 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438077400 MRS PUNAM DEVI ()
10 PAHARPUR BH-13-004-011-00214200/5065
(BALUA) 		0513004000NRG24190420230020323 26/04/2023 Devendra Kumar 0513004WL001441 Devendra Kumar 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438077396 MR DEVENDRA KUMAR ()
11 PAHARPUR BH-13-004-011-00214200/5081
(BALUA) 		0513004000NRG24190420230020198 26/04/2023 SHOBHA DEVI 0513004WL001432 SHOBHA DEVI 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438077398 MRS SHOBHA DEVI ()
12 PAHARPUR BH-13-004-011-00214200/5172
(BALUA) 		0513004000NRG24190420230020326 26/04/2023 ROHIT KUMAR 0513004WL001441 ROHIT KUMAR 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438077397 MR DILIP KUMAR ()
13 PAHARPUR BH-13-004-011-00214300/2046
(BALUA) 		0513004000NRG24190420230020218 26/04/2023 MANOJ RAM 0513004WL001432 MANOJ RAM 00415 SBIN0002943 2964 2964 Processed 11/05/2023 1438077410 MR MANOJ RAM ()
14 PAHARPUR BH-13-004-011-00214300/2141
(BALUA) 		0513004000NRG24190420230020224 26/04/2023 RAJNI KHATOON 0513004WL001432 RAJNI KHATOON 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1438077414 MRS SAJNI KHATUN ()
SubTotal 33288 33288
15 PAHARPUR BH-13-004-011-00214200/3427
(BALUA) 		0513004000NRG24190420230020307 26/04/2023 MUNCHUN DEVI 0513004WL001441 MUNCHUN DEVI 00415 SBIN0009480 2964 2964 Processed 11/05/2023 1438077402 MRS MUNCHUN DEVI ()
16 PAHARPUR BH-13-004-011-00214200/5055
(BALUA) 		0513004000NRG24190420230020317 26/04/2023 Chanda Devi 0513004WL001441 Chanda Devi 00415 SBIN0009480 2964 2964 Processed 11/05/2023 1438077401 MISS CHANDA KUMARI ()
SubTotal 5928 5928
17 PAHARPUR BH-13-004-011-00214200/3966
(BALUA) 		0513004000NRG24190420230020192 26/04/2023 NITISH KUMAR 0513004WL001432 NITISH KUMAR 00415 SBIN0009482 3192 3192 Processed 11/05/2023 1438077405 MR NITISH KUMAR ()
18 PAHARPUR BH-13-004-011-00214200/5180
(BALUA) 		0513004000NRG24190420230020332 26/04/2023 RAMKISHUN DAS 0513004WL001441 RAMKISHUN DAS 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1438077404 MR RAMKISHUN DAS ()
19 PAHARPUR BH-13-004-011-00214200/5181
(BALUA) 		0513004000NRG24190420230020333 26/04/2023 AALIM MIYAN 0513004WL001441 AALIM MIYAN 00415 SBIN0009482 2964 2964 Processed 11/05/2023 1438077403 MR AALIM MIYAN ()
SubTotal 9120 9120
20 PAHARPUR BH-13-004-011-00214200/1132
(BALUA) 		0513004000NRG24190420230020147 26/04/2023 JANAK PASWAN 0513004WL001432 JANAK PASWAN 00468 UBIN0567248 3192 3192 Processed 11/05/2023 1438077406 JANAK PASWAN ()
SubTotal 3192 3192
21 PAHARPUR BH-13-004-011-00209100/880
(BALUA) 		0513004000NRG24190420230020146 26/04/2023 PRABHA DEVI 0513004WL001432 PRABHA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438077416 Gulshan Kumar ()
22 PAHARPUR BH-13-004-011-00214200/2877
(BALUA) 		0513004000NRG24190420230020175 26/04/2023 PRIYANKA KUMARI 0513004WL001432 PRIYANKA KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438077415 PRIYANKA KUMARI W O DEEPAK KUMAR ()
23 PAHARPUR BH-13-004-011-00214200/298
(BALUA) 		0513004000NRG24190420230020298 26/04/2023 BALIRAM PRASAD 0513004WL001441 BALIRAM PRASAD 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438077417 BALIRAM MAHTO ()
24 PAHARPUR BH-13-004-011-00214200/3819
(BALUA) 		0513004000NRG24190420230020188 26/04/2023 DHANMATI DEVI 0513004WL001432 DHANMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438077387 DHANMATI DEVI ()
25 PAHARPUR BH-13-004-011-00214200/3822
(BALUA) 		0513004000NRG24190420230020308 26/04/2023 UPENDRA KUMAR 0513004WL001441 UPENDRA KUMAR 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438077386 UPENDRA KUMAR ()
26 PAHARPUR BH-13-004-011-00214200/4503
(BALUA) 		0513004000NRG24190420230019633 26/04/2023 DHUMAN MIYAN 0513004WL001393 DHUMAN MIYAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438077388 GUDIYA KUMARI ()
27 PAHARPUR BH-13-004-011-00214200/5178
(BALUA) 		0513004000NRG24190420230020328 26/04/2023 PUNAM DEVI 0513004WL001441 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Rejected 11/05/2023 1438077389 No Such Account
28 PAHARPUR BH-13-004-011-00214300/2114
(BALUA) 		0513004000NRG24190420230020221 26/04/2023 AMIN MIYAN 0513004WL001432 AMIN MIYAN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438077413 Amin Miyan ()
SubTotal 24624 24624
29 PAHARPUR BH-13-004-011-00214200/3422
(BALUA) 		0513004000NRG24190420230020306 26/04/2023 URMILA DEVI 0513004WL001441 URMILA DEVI 00662 BDBL0001429 2964 2964 Processed 11/05/2023 1438077384 URMILA DEVI ()
SubTotal 2964 2964
30 PAHARPUR BH-13-004-011-00209100/809
(BALUA) 		0513004000NRG24190420230020143 26/04/2023 Rupa Devi 0513004WL001432 Rupa Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438077391 Rupa Devi ()
31 PAHARPUR BH-13-004-011-00214200/4527
(BALUA) 		0513004000NRG24190420230020312 26/04/2023 SAPANA KUMARI 0513004WL001441 SAPANA KUMARI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438077394 SAPANA KUMARI ()
32 PAHARPUR BH-13-004-011-00214200/5088
(BALUA) 		0513004000NRG24190420230020205 26/04/2023 PRAMESH KIMAR 0513004WL001432 PRAMESH KIMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438077392 PRAMESH KIMAR ()
33 PAHARPUR BH-13-004-011-00214200/734
(BALUA) 		0513004000NRG24190420230020335 26/04/2023 MUNNA MAHTO 0513004WL001441 MUNNA MAHTO 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438077393 MUNNA MAHTO ()
34 PAHARPUR BH-13-004-011-00214300/2327
(BALUA) 		0513004000NRG24190420230020225 26/04/2023 Paraman sah 0513004WL001432 Paraman sah 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438077412 Paraman sah ()
SubTotal 15504 15504
35 PAHARPUR BH-13-004-011-00214200/4530
(BALUA) 		0513004000NRG24190420230020313 26/04/2023 VIKKI SINGH 0513004WL001441 VIKKI SINGH 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1438077382 VIKKI SINGH ()
36 PAHARPUR BH-13-004-011-00214200/5059
(BALUA) 		0513004000NRG24190420230020319 26/04/2023 Manish Mishra 0513004WL001441 Manish Mishra 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1438077383 Manish Mishra ()
SubTotal 5928 5928
Total 109896 109896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_260423FTO_69491 Central Bank Of India CBIN0282425 DHUMNAGAR 3192
2 PAHARPUR BH0513004_260423FTO_69491 Indian Bank IDIB000N618 NONIA 2964
3 PAHARPUR BH0513004_260423FTO_69491 Punjab National Bank PUNB0990800 Nauadih Satha 3192
4 PAHARPUR BH0513004_260423FTO_69491 State Bank of India SBIN0002943 HARSIDHI 33288
5 PAHARPUR BH0513004_260423FTO_69491 State Bank of India SBIN0009480 PHULWARIA OJHA 5928
6 PAHARPUR BH0513004_260423FTO_69491 State Bank of India SBIN0009482 IBRAHIMPUR 9120
7 PAHARPUR BH0513004_260423FTO_69491 Union Bank of India UBIN0567248 sugauli 3192
8 PAHARPUR BH0513004_260423FTO_69491 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 2964
9 PAHARPUR BH0513004_260423FTO_69491 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 6156
10 PAHARPUR BH0513004_260423FTO_69491 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 3192
11 PAHARPUR BH0513004_260423FTO_69491 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 12312
12 PAHARPUR BH0513004_260423FTO_69491 Bandhan Bank Limited BDBL0001429 ARERAJ 2964
13 PAHARPUR BH0513004_260423FTO_69491 India Post Payments Bank IPOS0000001 Motihari 15504
14 PAHARPUR BH0513004_260423FTO_69491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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