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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:07 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_031023APB_FTO_579471
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-13-004-012-00209200/2079
(MANKARARIYA) 		0513004000NRG24031020230632591 03/10/2023 madan mohan tivari 0513004WL039915 madan mohan tivari 00045 BARB0BETTIA 1824 1824 Processed 02/11/2023 6937107626 MADAN MOHAN TIWARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 PAHARPUR BH-13-004-012-00209200/1553
(MANKARARIYA) 		0513004000NRG24031020230632587 03/10/2023 SUGANTI DEVI 0513004WL039913 SUGANTI DEVI 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937107617 Mrs. Suganti Devi INDIAN BANK(607105)
3 PAHARPUR BH-13-004-012-00209200/3316
(MANKARARIYA) 		0513004000NRG24031020230632585 03/10/2023 PARWATIYA DEVI 0513004WL039912 PARWATIYA DEVI 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937107618 PARVTIYA KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-012-00209200/61
(MANKARARIYA) 		0513004000NRG24300920230631288 03/10/2023 parsaid paswan 0513004WL039371 parsaid paswan 00176 IDIB000N618 684 684 Processed 02/11/2023 6937107616 PRASIDDHA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-012-00209200/737
(MANKARARIYA) 		0513004000NRG24031020230632589 03/10/2023 partima devi 0513004WL039914 partima devi 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937107629 Ms. PRATIMA DEVI INDIAN BANK(607105)
6 PAHARPUR BH-13-004-012-00209300/1259
(MANKARARIYA) 		0513004000NRG24031020230632595 03/10/2023 ASHOK PRASAD 0513004WL039917 ASHOK PRASAD 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937107628 Mr. ASHOK PRASAD INDIAN BANK(607105)
7 PAHARPUR BH-13-004-012-00209300/130
(MANKARARIYA) 		0513004000NRG24031020230632590 03/10/2023 RAMPATI DEVI 0513004WL039914 RAMPATI DEVI 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937107627 Ms. RAMPATI DEVI INDIAN BANK(607105)
8 PAHARPUR BH-13-004-012-00209300/1335
(MANKARARIYA) 		0513004000NRG24031020230632596 03/10/2023 RAMAYODHAYA PRASAD 0513004WL039917 RAMAYODHAYA PRASAD 00176 IDIB000N618 1824 1824 Processed 02/11/2023 6937107615 RAMAYODHYA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
9 PAHARPUR BH-13-004-012-00209200/1215
(MANKARARIYA) 		0513004000NRG24300920230631287 03/10/2023 GULAVI DEVI 0513004WL039371 GULAVI DEVI 00415 SBIN0002987 684 684 Processed 02/11/2023 6937107613 MRS GULABI DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-012-00209200/2397
(MANKARARIYA) 		0513004000NRG24031020230632593 03/10/2023 SOBHA DEVI 0513004WL039916 SOBHA DEVI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6937107614 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-012-00209300/36
(MANKARARIYA) 		0513004000NRG24300920230631286 03/10/2023 AMIRI YADAV 0513004WL039370 AMIRI YADAV 00415 SBIN0002987 684 684 Processed 02/11/2023 6937107620 MR AMIRI YADAV STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-012-00209300/85
(MANKARARIYA) 		0513004000NRG24031020230632594 03/10/2023 RAMDHANI DEVI 0513004WL039916 RAMDHANI DEVI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6937107619 MR RAMDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
13 PAHARPUR BH-13-004-012-00209200/523
(MANKARARIYA) 		0513004000NRG24031020230632592 03/10/2023 MAHENDRA RAM 0513004WL039915 MAHENDRA RAM 00415 SBIN0009482 1824 1824 Processed 02/11/2023 6937107611 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-012-00209200/751
(MANKARARIYA) 		0513004000NRG24300920230631285 03/10/2023 KALAWATI DEVI 0513004WL039370 KALAWATI DEVI 00415 SBIN0009482 684 684 Processed 02/11/2023 6937107625 KALAVATI DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-012-00212800/1108
(MANKARARIYA) 		0513004000NRG24031020230632597 03/10/2023 YOGENDRA SINGH 0513004WL039918 YOGENDRA SINGH 00415 SBIN0009482 1596 1596 Processed 02/11/2023 6937107612 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 PAHARPUR BH-13-004-012-00209300/652
(MANKARARIYA) 		0513004000NRG24031020230632588 03/10/2023 MINA DEVI 0513004WL039913 MINA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937107621 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
17 PAHARPUR BH-13-004-012-00209200/1223
(MANKARARIYA) 		0513004000NRG24031020230632583 03/10/2023 GULAB DEVI 0513004WL039911 GULAB DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937107623 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-012-00209200/514
(MANKARARIYA) 		0513004000NRG24031020230632584 03/10/2023 Lilawati Devi 0513004WL039911 Lilawati Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937107622 LALWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-012-00209300/3129
(MANKARARIYA) 		0513004000NRG24031020230632586 03/10/2023 PUNAM DEVI 0513004WL039912 PUNAM DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937107624 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_031023APB_FTO_579471 Bank of Baroda BARB0BETTIA UJJAIN TOLA 1824
2 PAHARPUR BH0513004_031023APB_FTO_579471 Indian Bank IDIB000N618 NONIA 11628
3 PAHARPUR BH0513004_031023APB_FTO_579471 State Bank of India SBIN0002987 PAHARPUR 5016
4 PAHARPUR BH0513004_031023APB_FTO_579471 State Bank of India SBIN0009482 IBRAHIMPUR 4104
5 PAHARPUR BH0513004_031023APB_FTO_579471 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1824
6 PAHARPUR BH0513004_031023APB_FTO_579471 India Post Payments Bank IPOS0000001 Motihari 5472

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