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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_070224APB_FTO_837835
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-13-004-016-00213200/1889
(KAMAL PIPARA) 		0513004000NRG24030220240867664 07/02/2024 SURESH RAM 0513004WL073773 SURESH RAM 00045 BARB0ARERAX 1368 1368 Processed 25/03/2024 2143405177 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHARPUR BH-13-004-016-00213200/1896
(KAMAL PIPARA) 		0513004000NRG24030220240867653 07/02/2024 suganti devi 0513004WL073768 suganti devi 00045 BARB0ARERAX 1140 1140 Processed 25/03/2024 2143405184 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-016-00213200/1897
(KAMAL PIPARA) 		0513004000NRG24030220240867644 07/02/2024 puja devi 0513004WL073764 puja devi 00045 BARB0ARERAX 1824 1824 Processed 25/03/2024 2143405186 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-016-00213200/1899
(KAMAL PIPARA) 		0513004000NRG24030220240867631 07/02/2024 rubi devi 0513004WL073758 rubi devi 00045 BARB0ARERAX 1824 1824 Processed 25/03/2024 2143405190 RUBBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-016-00213200/1939
(KAMAL PIPARA) 		0513004000NRG24030220240867657 07/02/2024 satyanarayan paswan 0513004WL073770 satyanarayan paswan 00045 BARB0ARERAX 1824 1824 Processed 25/03/2024 2143405178 SATYANARAYAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-016-00213200/1946
(KAMAL PIPARA) 		0513004000NRG24030220240867655 07/02/2024 PRABHAWATI DEVI 0513004WL073769 PRABHAWATI DEVI 00045 BARB0ARERAX 1368 1368 Processed 25/03/2024 2143405179 PRABHAUTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-016-00213700/1237
(KAMAL PIPARA) 		0513004000NRG24030220240867646 07/02/2024 INDRADEV PRASAD 0513004WL073765 INDRADEV PRASAD 00045 BARB0ARERAX 1140 1140 Processed 25/03/2024 2143405175 INDRADEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-016-00213700/1245
(KAMAL PIPARA) 		0513004000NRG24030220240867647 07/02/2024 GUDIYA DEVI 0513004WL073765 GUDIYA DEVI 00045 BARB0ARERAX 1140 1140 Processed 25/03/2024 2143405176 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-016-00213700/1256
(KAMAL PIPARA) 		0513004000NRG24030220240867635 07/02/2024 CHINTA DEVI 0513004WL073761 CHINTA DEVI 00045 BARB0ARERAX 1824 1824 Processed 25/03/2024 2143405189 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
10 PAHARPUR BH-13-004-016-00213400/1825
(KAMAL PIPARA) 		0513004000NRG24030220240867642 07/02/2024 pramila devi 0513004WL073763 pramila devi 00354 PUNB0169500 1824 1824 Processed 25/03/2024 2143405158 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 PAHARPUR BH-13-004-016-00213200/1943
(KAMAL PIPARA) 		0513004000NRG24030220240867636 07/02/2024 SARITA DEVI 0513004WL073762 SARITA DEVI 00354 PUNB0990800 1824 1824 Processed 25/03/2024 2143405185 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-016-00213200/360
(KAMAL PIPARA) 		0513004000NRG24030220240867656 07/02/2024 Savita Devi 0513004WL073769 Savita Devi 00354 PUNB0990800 1368 1368 Processed 25/03/2024 2143405183 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-016-00213200/4300
(KAMAL PIPARA) 		0513004000NRG24030220240867650 07/02/2024 SANGEETA DEVI 0513004WL073767 SANGEETA DEVI 00354 PUNB0990800 1368 1368 Processed 25/03/2024 2143405182 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-016-00213700/1505
(KAMAL PIPARA) 		0513004000NRG24030220240867632 07/02/2024 NANDKISHOR YADAV 0513004WL073759 NANDKISHOR YADAV 00354 PUNB0990800 1824 1824 Processed 25/03/2024 2143405181 NANDKISHOR YADAV S/O VISHUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
15 PAHARPUR BH-13-004-016-00213200/4526
(KAMAL PIPARA) 		0513004000NRG24030220240867658 07/02/2024 PREM SHILA DEVI 0513004WL073770 PREM SHILA DEVI 00415 SBIN0002904 1368 1368 Processed 25/03/2024 2143405170 PREM SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
16 PAHARPUR BH-13-004-016-00213800/1996
(KAMAL PIPARA) 		0513004000NRG24030220240867639 07/02/2024 MIRA DEVI 0513004WL073762 MIRA DEVI 00415 SBIN0002943 1824 1824 Processed 25/03/2024 2143405174 MITHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
17 PAHARPUR BH-13-004-016-00213200/1695
(KAMAL PIPARA) 		0513004000NRG24030220240867634 07/02/2024 MEENA DEVI 0513004WL073761 MEENA DEVI 00415 SBIN0002987 1824 1824 Processed 25/03/2024 2143405173 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-016-00213200/203
(KAMAL PIPARA) 		0513004000NRG24030220240867654 07/02/2024 KASHI RAM 0513004WL073768 KASHI RAM 00415 SBIN0002987 1140 1140 Processed 25/03/2024 2143405159 KASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-016-00213200/4362
(KAMAL PIPARA) 		0513004000NRG24030220240867651 07/02/2024 RINA DEVI 0513004WL073767 RINA DEVI 00415 SBIN0002987 1368 1368 Processed 25/03/2024 2143405167 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-016-00213200/4529
(KAMAL PIPARA) 		0513004000NRG24030220240867649 07/02/2024 KANCHAN DEVI 0513004WL073766 KANCHAN DEVI 00415 SBIN0002987 1368 1368 Processed 25/03/2024 2143405164 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-016-00213200/4545
(KAMAL PIPARA) 		0513004000NRG24030220240867637 07/02/2024 SABITA DEVI 0513004WL073762 SABITA DEVI 00415 SBIN0002987 1368 1368 Processed 25/03/2024 2143405165 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-016-00213200/4589
(KAMAL PIPARA) 		0513004000NRG24030220240867666 07/02/2024 SUJIT KUMAR 0513004WL073774 SUJIT KUMAR 00415 SBIN0002987 1824 1824 Processed 25/03/2024 2143405160 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-016-00213200/4645
(KAMAL PIPARA) 		0513004000NRG24030220240867638 07/02/2024 RAMRATI DEVI 0513004WL073762 RAMRATI DEVI 00415 SBIN0002987 1824 1824 Processed 25/03/2024 2143405171 RAMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-016-00213200/4657
(KAMAL PIPARA) 		0513004000NRG24030220240867667 07/02/2024 Malti Devi 0513004WL073774 Malti Devi 00415 SBIN0002987 1824 1824 Processed 25/03/2024 2143405188 MRS MALTI DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-016-00213200/4672
(KAMAL PIPARA) 		0513004000NRG24030220240867660 07/02/2024 NOORNESHA KHATUN 0513004WL073771 NOORNESHA KHATUN 00415 SBIN0002987 1368 1368 Processed 25/03/2024 2143405166 MRS NOORNESHA KHATUN STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-016-00213400/1182
(KAMAL PIPARA) 		0513004000NRG24030220240867641 07/02/2024 HIRAMAN RAM 0513004WL073763 HIRAMAN RAM 00415 SBIN0002987 1368 1368 Processed 25/03/2024 2143405172 HIRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-016-00213700/1498
(KAMAL PIPARA) 		0513004000NRG24070220240879942 07/02/2024 chanda devi 0513004WL074809 chanda devi 00415 SBIN0002987 1140 1140 Processed 25/03/2024 2143405168 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-016-00213700/1755
(KAMAL PIPARA) 		0513004000NRG24030220240867643 07/02/2024 CHANDRAWATI DEVI 0513004WL073763 CHANDRAWATI DEVI 00415 SBIN0002987 1368 1368 Processed 25/03/2024 2143405169 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-016-00213700/270
(KAMAL PIPARA) 		0513004000NRG24030220240867665 07/02/2024 JHULAN YADAV 0513004WL073773 JHULAN YADAV 00415 SBIN0002987 1368 1368 Processed 25/03/2024 2143405161 JHULAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-016-00213700/489
(KAMAL PIPARA) 		0513004000NRG24030220240867662 07/02/2024 BIRENDRA PRASAD 0513004WL073772 BIRENDRA PRASAD 00415 SBIN0002987 1140 1140 Processed 25/03/2024 2143405162 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 20292 20292
31 PAHARPUR BH-13-004-016-00213200/4308
(KAMAL PIPARA) 		0513004000NRG24030220240867659 07/02/2024 MINA DEVI 0513004WL073771 MINA DEVI 00415 SBIN0009482 1140 1140 Processed 25/03/2024 2143405163 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
32 PAHARPUR BH-13-004-016-00213700/1971
(KAMAL PIPARA) 		0513004000NRG24030220240867661 07/02/2024 kumar munna 0513004WL073772 kumar munna 00468 UBIN0574490 1140 1140 Processed 25/03/2024 2143405180 KUMAR MUNNA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
33 PAHARPUR BH-13-004-016-00213700/4675
(KAMAL PIPARA) 		0513004000NRG24030220240867645 07/02/2024 Kaushalya Devi 0513004WL073764 Kaushalya Devi 00538 CBIN0R10001 1368 1368 Processed 25/03/2024 2143405157 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
34 PAHARPUR BH-13-004-016-00213200/1110
(KAMAL PIPARA) 		0513004000NRG24030220240867640 07/02/2024 Kiran Devi 0513004WL073763 Kiran Devi 00691 IPOS0000001 1824 1824 Processed 25/03/2024 2143405155 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-016-00213200/2852
(KAMAL PIPARA) 		0513004000NRG24030220240867648 07/02/2024 DHURAPATI DEVI 0513004WL073766 DHURAPATI DEVI 00691 IPOS0000001 1824 1824 Processed 25/03/2024 2143405156 DHURAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-016-00213200/4086
(KAMAL PIPARA) 		0513004000NRG24030220240867629 07/02/2024 Mainejar Sah 0513004WL073756 Mainejar Sah 00691 IPOS0000001 1824 1824 Processed 25/03/2024 2143405154 MAINEJAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
37 PAHARPUR BH-13-004-016-00213200/2075
(KAMAL PIPARA) 		0513004000NRG24030220240867630 07/02/2024 MANTU PAL 0513004WL073757 MANTU PAL 00703 AIRP0000001 1824 1824 Processed 25/03/2024 2143405187 Mantu Pal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_070224APB_FTO_837835 Bank of Baroda BARB0ARERAX ARERAJ 13452
2 PAHARPUR BH0513004_070224APB_FTO_837835 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1824
3 PAHARPUR BH0513004_070224APB_FTO_837835 Punjab National Bank PUNB0990800 Nauadih Satha 6384
4 PAHARPUR BH0513004_070224APB_FTO_837835 State Bank of India SBIN0002904 ARERAJ 1368
5 PAHARPUR BH0513004_070224APB_FTO_837835 State Bank of India SBIN0002943 HARSIDHI 1824
6 PAHARPUR BH0513004_070224APB_FTO_837835 State Bank of India SBIN0002987 PAHARPUR 20292
7 PAHARPUR BH0513004_070224APB_FTO_837835 State Bank of India SBIN0009482 IBRAHIMPUR 1140
8 PAHARPUR BH0513004_070224APB_FTO_837835 Union Bank of India UBIN0574490 Areraj 1140
9 PAHARPUR BH0513004_070224APB_FTO_837835 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1368
10 PAHARPUR BH0513004_070224APB_FTO_837835 India Post Payments Bank IPOS0000001 Bettiah 1824
11 PAHARPUR BH0513004_070224APB_FTO_837835 India Post Payments Bank IPOS0000001 Motihari 3648
12 PAHARPUR BH0513004_070224APB_FTO_837835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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