Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:24 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_2233
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-13-004-005-00211700/4004
(SONWAL) 		0513004000NRG23310320231023236 01/04/2023 HUSNE ARA KHATUN 0513004WL110398 HUSNE ARA KHATUN 00089 CBIN0282593 2100 2100 Processed 26/05/2023 1877554002 Mrs. Husne Ara Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
2 PAHARPUR BH-13-004-005-00211700/4340
(SONWAL) 		0513004000NRG23310320231023252 01/04/2023 ZEENAT ARA 0513004WL110398 ZEENAT ARA 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1877554004 Ms. Zeenat Ara INDIAN BANK(607105)
SubTotal 1890 1890
3 PAHARPUR BH-13-004-005-00211600/1838
(SONWAL) 		0513004000NRG23310320231023224 01/04/2023 NAYANA DEVI 0513004WL110398 NAYANA DEVI 00354 PUNB0990800 2100 2100 Processed 26/05/2023 1877554006 NAYNA DEVI PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-005-00211600/2198
(SONWAL) 		0513004000NRG23310320231023225 01/04/2023 shaikh jahur 0513004WL110398 shaikh jahur 00354 PUNB0990800 2100 2100 Processed 26/05/2023 1877554008 MR SHEIK JAHUR STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-005-00211700/1661
(SONWAL) 		0513004000NRG23310320231023233 01/04/2023 nasrim khatun 0513004WL110398 nasrim khatun 00354 PUNB0990800 2100 2100 Processed 26/05/2023 1877554009 NASIRIM KHATUN W/O BUTAI KHA PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-005-00211700/4303
(SONWAL) 		0513004000NRG23310320231023245 01/04/2023 MUSARRAT KHATUN 0513004WL110398 MUSARRAT KHATUN 00354 PUNB0990800 2100 2100 Processed 26/05/2023 1877554007 MUSARRAT KHATUN WO SHAHABUDDIN ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
7 PAHARPUR BH-13-004-005-00211600/1414
(SONWAL) 		0513004000NRG23310320231023221 01/04/2023 MALTI DEVI 0513004WL110398 MALTI DEVI 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553993 MS MALTI DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-005-00211600/1603
(SONWAL) 		0513004000NRG23310320231023222 01/04/2023 JAIWUDDIN 0513004WL110398 JAIWUDDIN 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553996 MS JAYAUDIN JAYAUDIN STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-005-00211600/2540
(SONWAL) 		0513004000NRG23310320231023226 01/04/2023 KURAISHA KHATOON 0513004WL110398 KURAISHA KHATOON 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553998 MS KURAISHA KHATOON STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-005-00211600/4163
(SONWAL) 		0513004000NRG23310320231023228 01/04/2023 PINKI KUMARI 0513004WL110398 PINKI KUMARI 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877554000 RINKI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
11 PAHARPUR BH-13-004-005-00211600/4371
(SONWAL) 		0513004000NRG23310320231023229 01/04/2023 SAKUR 0513004WL110398 SAKUR 00415 SBIN0002987 1890 1890 Processed 26/05/2023 1877553990 MR SAKUR ALM STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-005-00211600/4397
(SONWAL) 		0513004000NRG23310320231023230 01/04/2023 GIRAJA DEVI 0513004WL110398 GIRAJA DEVI 00415 SBIN0002987 1890 1890 Processed 26/05/2023 1877553988 MISS GIRJA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-005-00211600/4413
(SONWAL) 		0513004000NRG23310320231023231 01/04/2023 MUNISH MISHRA 0513004WL110398 MUNISH MISHRA 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553989 MR MUNISH MISHARA STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-005-00211700/1125
(SONWAL) 		0513004000NRG23310320231023232 01/04/2023 MAJID MAIYAN 0513004WL110398 MAJID MAIYAN 00415 SBIN0002987 1890 1890 Processed 26/05/2023 1877553987 MAJID MIYAN SO RASHID MIYAN PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-005-00211700/231
(SONWAL) 		0513004000NRG23310320231023234 01/04/2023 KHUSHAMAHAMAD MIYA 0513004WL110398 KHUSHAMAHAMAD MIYA 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877554001 Khushmahammad BANK OF BARODA(606985)
16 PAHARPUR BH-13-004-005-00211700/3995
(SONWAL) 		0513004000NRG23310320231023235 01/04/2023 AJIMA KHATOON 0513004WL110398 AJIMA KHATOON 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553984 AJIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-005-00211700/4284
(SONWAL) 		0513004000NRG23310320231023239 01/04/2023 SABRUN NESHA 0513004WL110398 SABRUN NESHA 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553994 MS SABRUN NESHA STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-005-00211700/4285
(SONWAL) 		0513004000NRG23310320231023240 01/04/2023 FARIYAD ALAM 0513004WL110398 FARIYAD ALAM 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553992 MR FARIYAD ALAM STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-005-00211700/4290
(SONWAL) 		0513004000NRG23310320231023241 01/04/2023 WALI ALAM 0513004WL110398 WALI ALAM 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553980 MR SAIYDA BALI ALAM STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-005-00211700/4294
(SONWAL) 		0513004000NRG23310320231023242 01/04/2023 NARGISH BEGAM 0513004WL110398 NARGISH BEGAM 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553999 MS NARGISH BEGAM STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-005-00211700/4295
(SONWAL) 		0513004000NRG23310320231023243 01/04/2023 RONAK KHATUN 0513004WL110398 RONAK KHATUN 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877554003 RONAK KHATUN PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-005-00211700/4302
(SONWAL) 		0513004000NRG23310320231023244 01/04/2023 ISATAKHAR ALAM 0513004WL110398 ISATAKHAR ALAM 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553981 MR ISATAKHAR ALAM STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-005-00211700/4307
(SONWAL) 		0513004000NRG23310320231023246 01/04/2023 NAJARANA KHATUN 0513004WL110398 NAJARANA KHATUN 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553995 MS NAJARANA KHATUN STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-005-00211700/4313
(SONWAL) 		0513004000NRG23310320231023247 01/04/2023 MADINA BEGAM 0513004WL110398 MADINA BEGAM 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553986 MRS MODINA BEGAM STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-005-00211700/4331
(SONWAL) 		0513004000NRG23310320231023249 01/04/2023 NAIM ALAM 0513004WL110398 NAIM ALAM 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553991 MR NAIM ALAM STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-005-00211700/4333
(SONWAL) 		0513004000NRG23310320231023250 01/04/2023 SAJIDA KHATOON 0513004WL110398 SAJIDA KHATOON 00415 SBIN0002987 2100 2100 Processed 26/05/2023 1877553997 MS SAJIDA KHATOON STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-005-00211700/4340
(SONWAL) 		0513004000NRG23310320231023251 01/04/2023 TAUSIF ALAM 0513004WL110398 TAUSIF ALAM 00415 SBIN0002987 1890 1890 Processed 26/05/2023 1877553985 MR TAUSIF ALAM STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-005-00211700/4382
(SONWAL) 		0513004000NRG23310320231023256 01/04/2023 MUSTAQ AHMAD 0513004WL110398 MUSTAQ AHMAD 00415 SBIN0002987 1890 1890 Processed 26/05/2023 1877553982 MR MUSTAQUE AHMED STATE BANK OF INDIA(508548)
SubTotal 45150 45150
29 PAHARPUR BH-13-004-005-00211700/4281
(SONWAL) 		0513004000NRG23310320231023238 01/04/2023 JALILAN 0513004WL110398 JALILAN 00415 SBIN0008175 2100 2100 Processed 26/05/2023 1877553983 JALILAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
30 PAHARPUR BH-13-004-005-00211700/4320
(SONWAL) 		0513004000NRG23310320231023248 01/04/2023 IRSAD ALAM 0513004WL110398 IRSAD ALAM 00703 AIRP0000001 2100 2100 Processed 26/05/2023 1877554005 Irsad Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_2233 Central Bank Of India CBIN0282593 RADHIA 2100
2 PAHARPUR BH0513004_010423APB_FTO_2233 Indian Bank IDIB000N618 NONIA 1890
3 PAHARPUR BH0513004_010423APB_FTO_2233 Punjab National Bank PUNB0990800 Nauadih Satha 8400
4 PAHARPUR BH0513004_010423APB_FTO_2233 State Bank of India SBIN0002987 PAHARPUR 45150
5 PAHARPUR BH0513004_010423APB_FTO_2233 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2100
6 PAHARPUR BH0513004_010423APB_FTO_2233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2100

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