Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:23 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_301223APB_FTO_772973
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-13-004-007-00210000/1841
(NAUWADIH) 		0513004000NRG24271220230767325 30/12/2023 PUSHPA KUMARI 0513004WL063743 PUSHPA KUMARI 00089 CBIN0284135 1140 1140 Processed 20/03/2024 1999249991 PUSPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 PAHARPUR BH-13-004-007-00212200/6366
(NAUWADIH) 		0513004000NRG24271220230767332 30/12/2023 MINTA KUMARI 0513004WL063744 MINTA KUMARI 00176 IDIB000N618 1140 1140 Processed 20/03/2024 1999249999 Ms. Minta Kumari INDIAN BANK(607105)
SubTotal 1140 1140
3 PAHARPUR BH-13-004-007-00210000/1836
(NAUWADIH) 		0513004000NRG24271220230767324 30/12/2023 ARABIND KUMAR 0513004WL063743 ARABIND KUMAR 00354 PUNB0990800 1140 1140 Processed 20/03/2024 1999250001 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-007-00212200/6364
(NAUWADIH) 		0513004000NRG24271220230767331 30/12/2023 PRADEEP KUMAR 0513004WL063744 PRADEEP KUMAR 00354 PUNB0990800 1140 1140 Processed 20/03/2024 1999250000 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-007-00212200/6371
(NAUWADIH) 		0513004000NRG24271220230767336 30/12/2023 BIPIN KUMAR 0513004WL063744 BIPIN KUMAR 00354 PUNB0990800 1140 1140 Processed 20/03/2024 1999249998 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-007-00212200/6376
(NAUWADIH) 		0513004000NRG24271220230767340 30/12/2023 ARUN YADAV 0513004WL063744 ARUN YADAV 00354 PUNB0990800 1140 1140 Processed 20/03/2024 1999250002 ARUN YADAV HDFC BANK LTD(607152)
SubTotal 4560 4560
7 PAHARPUR BH-13-004-007-00212200/1782
(NAUWADIH) 		0513004000NRG24271220230767326 30/12/2023 arun kumar 0513004WL063743 arun kumar 00415 SBIN0002987 1140 1140 Processed 20/03/2024 1999249988 MR ARUN KUMAR STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-007-00212200/1783
(NAUWADIH) 		0513004000NRG24271220230767327 30/12/2023 vikrama prasad 0513004WL063743 vikrama prasad 00415 SBIN0002987 1140 1140 Processed 20/03/2024 1999249992 MR VIKRAMA SAH STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-007-00212200/1851
(NAUWADIH) 		0513004000NRG24271220230767328 30/12/2023 MUKESH KUMAR 0513004WL063743 MUKESH KUMAR 00415 SBIN0002987 1140 1140 Processed 20/03/2024 1999249989 MUKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHARPUR BH-13-004-007-00212200/2443
(NAUWADIH) 		0513004000NRG24271220230767330 30/12/2023 NIRMALA DEVI 0513004WL063744 NIRMALA DEVI 00415 SBIN0002987 1140 1140 Processed 20/03/2024 1999249990 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-007-00212200/6368
(NAUWADIH) 		0513004000NRG24271220230767334 30/12/2023 SONAMATI DEVI 0513004WL063744 SONAMATI DEVI 00415 SBIN0002987 1140 1140 Processed 20/03/2024 1999249995 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-007-00212200/6373
(NAUWADIH) 		0513004000NRG24271220230767338 30/12/2023 RAMA KUMAR 0513004WL063744 RAMA KUMAR 00415 SBIN0002987 1140 1140 Processed 20/03/2024 1999249996 RAMA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-007-00212200/6375
(NAUWADIH) 		0513004000NRG24271220230767339 30/12/2023 RINGAM DEVI 0513004WL063744 RINGAM DEVI 00415 SBIN0002987 1140 1140 Processed 20/03/2024 1999249993 MRS NIMGAM DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-007-00212200/6379
(NAUWADIH) 		0513004000NRG24271220230767329 30/12/2023 RAMBHA DEVI 0513004WL063743 RAMBHA DEVI 00415 SBIN0002987 1140 1140 Processed 20/03/2024 1999249994 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
15 PAHARPUR BH-13-004-007-00212200/6367
(NAUWADIH) 		0513004000NRG24271220230767333 30/12/2023 SURAT RAUT 0513004WL063744 SURAT RAUT 00415 SBIN0008175 1140 1140 Processed 20/03/2024 1999249997 SURAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
16 PAHARPUR BH-13-004-007-00212200/6369
(NAUWADIH) 		0513004000NRG24271220230767335 30/12/2023 KIRTI DEVI 0513004WL063744 KIRTI DEVI 00538 CBIN0R10001 1140 1140 Processed 20/03/2024 1999249987 KIRTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-007-00212200/6372
(NAUWADIH) 		0513004000NRG24271220230767337 30/12/2023 ANDRESH KUMAR 0513004WL063744 ANDRESH KUMAR 00538 CBIN0R10001 1140 1140 Processed 20/03/2024 1999249986 ANDRESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_301223APB_FTO_772973 Central Bank Of India CBIN0284135 Godhwa 1140
2 PAHARPUR BH0513004_301223APB_FTO_772973 Indian Bank IDIB000N618 NONIA 1140
3 PAHARPUR BH0513004_301223APB_FTO_772973 Punjab National Bank PUNB0990800 Nauadih Satha 4560
4 PAHARPUR BH0513004_301223APB_FTO_772973 State Bank of India SBIN0002987 PAHARPUR 9120
5 PAHARPUR BH0513004_301223APB_FTO_772973 State Bank of India SBIN0008175 DUDHIAWA SAREYA 1140
6 PAHARPUR BH0513004_301223APB_FTO_772973 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2280

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