Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020623APB_FTO_217373
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-13-004-015-00213300/4219
(PARSWANI) 		0513004000NRG24010620230235485 02/06/2023 RAJENDRA YADAV 0513004WL012260 RAJENDRA YADAV 00089 CBIN0282593 1596 1596 Processed 08/06/2023 2309999193 RAIDEO YADAV HDFC BANK LTD(607152)
SubTotal 1596 1596
2 PAHARPUR BH-13-004-015-00213300/4216
(PARSWANI) 		0513004000NRG24010620230235511 02/06/2023 ANIL KUMAR MISHRA 0513004WL012270 ANIL KUMAR MISHRA 00152 HDFC0001650 1824 1824 Processed 08/06/2023 2309999223 ANILKUMISRA THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 1824 1824
3 PAHARPUR BH-13-004-011-00214200/3503
(BALUA) 		0513004000NRG24010620230237686 02/06/2023 SUNITA DEVI 0513004WL012375 SUNITA DEVI 00176 IDIB000N618 1824 1824 Processed 08/06/2023 2309999224 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
4 PAHARPUR BH-13-004-015-00213300/1047
(PARSWANI) 		0513004000NRG24010620230235510 02/06/2023 muna kha 0513004WL012270 muna kha 00354 PUNB0169500 1824 1824 Processed 08/06/2023 2309999188 MUNNA KHAN SO ISU KHAN PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-015-00213300/1127
(PARSWANI) 		0513004000NRG24010620230235416 02/06/2023 rabinder yadav 0513004WL012238 rabinder yadav 00354 PUNB0169500 1824 1824 Processed 08/06/2023 2309999189 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-015-00213300/126
(PARSWANI) 		0513004000NRG24010620230235498 02/06/2023 ARVIND DUBEY 0513004WL012265 ARVIND DUBEY 00354 PUNB0169500 1596 1596 Processed 08/06/2023 2309999187 ARVIND DUBEY S.O AMAR DUBEY PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-015-00213300/2610
(PARSWANI) 		0513004000NRG24010620230235417 02/06/2023 Haseena khatoon 0513004WL012238 Haseena khatoon 00354 PUNB0169500 1596 1596 Processed 08/06/2023 2309999190 HASEENA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
8 PAHARPUR BH-13-004-015-00212500/1096
(PARSWANI) 		0513004000NRG24010620230235522 02/06/2023 USHA DEVI 0513004WL012276 USHA DEVI 00354 PUNB0990800 1824 1824 Processed 08/06/2023 2309999234 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-015-00212500/6229
(PARSWANI) 		0513004000NRG24010620230235507 02/06/2023 RENU DEVI 0513004WL012268 RENU DEVI 00354 PUNB0990800 1596 1596 Processed 08/06/2023 2309999228 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-015-00213300/105
(PARSWANI) 		0513004000NRG24010620230235346 02/06/2023 DHRUP BHAGAT 0513004WL012233 DHRUP BHAGAT 00354 PUNB0990800 1596 1596 Processed 08/06/2023 2309999229 DHURUP BHAGAT ICICI BANK LTD(508534)
11 PAHARPUR BH-13-004-015-00213300/112
(PARSWANI) 		0513004000NRG24010620230235501 02/06/2023 YUNIS MIYAN 0513004WL012266 YUNIS MIYAN 00354 PUNB0990800 1596 1596 Processed 08/06/2023 2309999227 INUSH MIYAN S/O SAHABUDIN MIYAN PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-015-00213300/2747
(PARSWANI) 		0513004000NRG24010620230235344 02/06/2023 mina devi 0513004WL012232 mina devi 00354 PUNB0990800 1824 1824 Processed 08/06/2023 2309999232 Mina Devi FINO PAYMENTS BANK LTD(608001)
13 PAHARPUR BH-13-004-015-00213300/4217
(PARSWANI) 		0513004000NRG24010620230235343 02/06/2023 PUNITA DEVI 0513004WL012231 PUNITA DEVI 00354 PUNB0990800 1824 1824 Processed 08/06/2023 2309999231 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-015-00213300/4223
(PARSWANI) 		0513004000NRG24010620230235430 02/06/2023 JAFIRUL ALAM 0513004WL012244 JAFIRUL ALAM 00354 PUNB0990800 1596 1596 Processed 08/06/2023 2309999230 JAFIRUL ALAM S/O YUNUS MIYAN PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-015-00213300/4971
(PARSWANI) 		0513004000NRG24010620230235516 02/06/2023 SAKILA KHATOON 0513004WL012273 SAKILA KHATOON 00354 PUNB0990800 1824 1824 Processed 08/06/2023 2309999233 SHAKILA KHATOON FINCARE SMALL FINANCE BANK LTD(608304)
16 PAHARPUR BH-13-004-015-00213300/5150
(PARSWANI) 		0513004000NRG24010620230235529 02/06/2023 MAKASUD KHATUN 0513004WL012279 MAKASUD KHATUN 00354 PUNB0990800 1824 1824 Processed 08/06/2023 2309999235 MRS MAKASUD KHATUN STATE BANK OF INDIA(508548)
SubTotal 15504 15504
17 PAHARPUR BH-13-004-015-00213300/4220
(PARSWANI) 		0513004000NRG24010620230235179 02/06/2023 RUPESH YADAV 0513004WL012224 RUPESH YADAV 00415 SBIN0002904 1596 1596 Processed 08/06/2023 2309999192 RUPESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
18 PAHARPUR BH-13-004-011-00214200/441
(BALUA) 		0513004000NRG24010620230237687 02/06/2023 RAMLAL PATEL 0513004WL012375 RAMLAL PATEL 00415 SBIN0002943 1824 1824 Processed 08/06/2023 2309999205 Ramlal Raut FINO PAYMENTS BANK LTD(608001)
19 PAHARPUR BH-13-004-015-00212300/3629
(PARSWANI) 		0513004000NRG24010620230235500 02/06/2023 MADINA KHATOON 0513004WL012266 MADINA KHATOON 00415 SBIN0002943 1596 1596 Processed 08/06/2023 2309999213 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-015-00213300/4104
(PARSWANI) 		0513004000NRG24010620230235525 02/06/2023 SHOBHA DEVI 0513004WL012277 SHOBHA DEVI 00415 SBIN0002943 1596 1596 Processed 08/06/2023 2309999209 MRS SHOBHA KUAR STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-015-00213300/4201
(PARSWANI) 		0513004000NRG24010620230235546 02/06/2023 TAIRUL KHATUN 0513004WL012288 TAIRUL KHATUN 00415 SBIN0002943 1824 1824 Processed 08/06/2023 2309999222 MRS TAIRUL KHATUN STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-015-00213300/4208
(PARSWANI) 		0513004000NRG24010620230235347 02/06/2023 ASAFAK ALAM 0513004WL012233 ASAFAK ALAM 00415 SBIN0002943 1596 1596 Processed 08/06/2023 2309999210 MRS ASAFAK ALAM STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-015-00213300/4403
(PARSWANI) 		0513004000NRG24010620230235499 02/06/2023 JULEKHA KHATOON 0513004WL012265 JULEKHA KHATOON 00415 SBIN0002943 1596 1596 Processed 08/06/2023 2309999211 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-015-00213300/4822
(PARSWANI) 		0513004000NRG24010620230235535 02/06/2023 asima khatoon 0513004WL012282 asima khatoon 00415 SBIN0002943 1824 1824 Processed 08/06/2023 2309999208 ASIMA KHATUN WO TAIYAB MIYAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
25 PAHARPUR BH-13-004-015-00212300/5115
(PARSWANI) 		0513004000NRG24010620230234803 02/06/2023 MALTI DEVI 0513004WL012220 MALTI DEVI 00415 SBIN0002987 1368 1368 Processed 08/06/2023 2309999221 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-015-00212500/1089
(PARSWANI) 		0513004000NRG24010620230235512 02/06/2023 ASHA DEVI 0513004WL012271 ASHA DEVI 00415 SBIN0002987 1824 1824 Processed 08/06/2023 2309999207 MISS ASHA DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-015-00212500/1170
(PARSWANI) 		0513004000NRG24010620230235177 02/06/2023 BHARAT RAM 0513004WL012223 BHARAT RAM 00415 SBIN0002987 1368 1368 Processed 08/06/2023 2309999197 MR BHARAT RAM STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-015-00212500/1170
(PARSWANI) 		0513004000NRG24010620230235176 02/06/2023 INDU DEVI 0513004WL012223 INDU DEVI 00415 SBIN0002987 1368 1368 Processed 08/06/2023 2309999196 MRS INDU DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-015-00212500/1335
(PARSWANI) 		0513004000NRG24010620230235523 02/06/2023 ANITA DEVI 0513004WL012276 ANITA DEVI 00415 SBIN0002987 1824 1824 Processed 08/06/2023 2309999194 MR RAMASHISH RAM STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-015-00212500/1568
(PARSWANI) 		0513004000NRG24010620230235520 02/06/2023 SAKINA KHATOON 0513004WL012275 SAKINA KHATOON 00415 SBIN0002987 1596 1596 Processed 08/06/2023 2309999212 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-015-00212500/5117
(PARSWANI) 		0513004000NRG24010620230235341 02/06/2023 VIKARAM RAM 0513004WL012230 VIKARAM RAM 00415 SBIN0002987 1824 1824 Processed 08/06/2023 2309999220 MR VIKRAM RAM STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-015-00212500/6095
(PARSWANI) 		0513004000NRG24010620230235513 02/06/2023 SHANTI DEVI 0513004WL012271 SHANTI DEVI 00415 SBIN0002987 1824 1824 Processed 08/06/2023 2309999195 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-015-00212600/1036
(PARSWANI) 		0513004000NRG24010620230234788 02/06/2023 BHOLA MIYAN 0513004WL012218 BHOLA MIYAN 00415 SBIN0002987 1368 1368 Processed 08/06/2023 2309999199 MS BHOLA ANSARI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-015-00212600/1479
(PARSWANI) 		0513004000NRG24010620230235521 02/06/2023 GYAN ANSARI 0513004WL012275 GYAN ANSARI 00415 SBIN0002987 1596 1596 Processed 08/06/2023 2309999186 MR GYAN ANSARI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-015-00213300/17
(PARSWANI) 		0513004000NRG24010620230235543 02/06/2023 SAHAMAD KHA 0513004WL012286 SAHAMAD KHA 00415 SBIN0002987 1596 1596 Processed 08/06/2023 2309999198 MR SAHMAD KHA STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-015-00213300/2621
(PARSWANI) 		0513004000NRG24010620230235178 02/06/2023 hasnema khatun 0513004WL012224 hasnema khatun 00415 SBIN0002987 1596 1596 Processed 08/06/2023 2309999214 MS HASANEMA KHATUN STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-015-00213300/38
(PARSWANI) 		0513004000NRG24010620230235526 02/06/2023 ANITA DEVI 0513004WL012278 ANITA DEVI 00415 SBIN0002987 1596 1596 Processed 08/06/2023 2309999216 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-015-00213300/4114
(PARSWANI) 		0513004000NRG24010620230235540 02/06/2023 SUNITA DEVI 0513004WL012284 SUNITA DEVI 00415 SBIN0002987 1596 1596 Processed 08/06/2023 2309999202 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHARPUR BH-13-004-015-00213300/4130
(PARSWANI) 		0513004000NRG24010620230235541 02/06/2023 PANMATI DEVI 0513004WL012284 PANMATI DEVI 00415 SBIN0002987 1824 1824 Processed 08/06/2023 2309999200 PANPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-015-00213300/4227
(PARSWANI) 		0513004000NRG24010620230235557 02/06/2023 VINDU DEVI 0513004WL012290 VINDU DEVI 00415 SBIN0002987 1596 1596 Processed 08/06/2023 2309999206 MRS VINDU DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-015-00213300/5151
(PARSWANI) 		0513004000NRG24010620230235530 02/06/2023 NIRMALA DEVI 0513004WL012280 NIRMALA DEVI 00415 SBIN0002987 1596 1596 Processed 08/06/2023 2309999201 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-015-00213300/5153
(PARSWANI) 		0513004000NRG24010620230235531 02/06/2023 PUJA DEVI 0513004WL012280 PUJA DEVI 00415 SBIN0002987 1596 1596 Processed 08/06/2023 2309999203 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-015-00213300/53
(PARSWANI) 		0513004000NRG24010620230235547 02/06/2023 BHAGIRATH BHAGAT 0513004WL012288 BHAGIRATH BHAGAT 00415 SBIN0002987 1824 1824 Processed 08/06/2023 2309999217 Bhagrith Bhagat FINO PAYMENTS BANK LTD(608001)
44 PAHARPUR BH-13-004-015-00213300/54
(PARSWANI) 		0513004000NRG24010620230235345 02/06/2023 iddreas miya 0513004WL012232 iddreas miya 00415 SBIN0002987 1824 1824 Processed 08/06/2023 2309999204 MR IDRISH MIYAN STATE BANK OF INDIA(508548)
SubTotal 32604 32604
45 PAHARPUR BH-13-004-015-00213300/5152
(PARSWANI) 		0513004000NRG24010620230235517 02/06/2023 ZAREENA 0513004WL012273 ZAREENA 00415 SBIN0012542 1824 1824 Processed 08/06/2023 2309999215 MRS ZAREENA XXXX STATE BANK OF INDIA(508548)
SubTotal 1824 1824
46 PAHARPUR BH-13-004-015-00213300/4401
(PARSWANI) 		0513004000NRG24010620230235558 02/06/2023 HIROJ ALAM 0513004WL012291 HIROJ ALAM 00468 UBIN0574490 1824 1824 Processed 08/06/2023 2309999225 MR HIROJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
47 PAHARPUR BH-13-004-015-00213300/4228
(PARSWANI) 		0513004000NRG24010620230234789 02/06/2023 ETAWARIYA DEVI 0513004WL012218 ETAWARIYA DEVI 00538 CBIN0R10001 1368 1368 Processed 08/06/2023 2309999218 MRS ATWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 PAHARPUR BH-13-004-015-00213300/11
(PARSWANI) 		0513004000NRG24010620230235524 02/06/2023 MALTI DEVI 0513004WL012277 MALTI DEVI 00666 IDFB0040101 1824 1824 Processed 08/06/2023 2309999219 MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
49 PAHARPUR BH-13-004-015-00213300/4109
(PARSWANI) 		0513004000NRG24010620230235509 02/06/2023 SOSHI SA DEVI 0513004WL012269 SOSHI SA DEVI 00688 FINO0001325 1596 1596 Processed 08/06/2023 2309999191 SOSHI SA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
50 PAHARPUR BH-13-004-015-00212500/5121
(PARSWANI) 		0513004000NRG24010620230235342 02/06/2023 VIJAY KUMAR 0513004WL012231 VIJAY KUMAR 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2309999185 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
51 PAHARPUR BH-13-004-015-00212600/1046
(PARSWANI) 		0513004000NRG24010620230235519 02/06/2023 LALBAHADUR RAM 0513004WL012274 LALBAHADUR RAM 00703 AIRP0000001 1596 1596 Processed 08/06/2023 2309999226 Lalbahadur Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020623APB_FTO_217373 Central Bank Of India CBIN0282593 RADHIA 1596
2 PAHARPUR BH0513004_020623APB_FTO_217373 HDFC Bank HDFC0001650 MOTIHARI 1824
3 PAHARPUR BH0513004_020623APB_FTO_217373 Indian Bank IDIB000N618 NONIA 1824
4 PAHARPUR BH0513004_020623APB_FTO_217373 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 6840
5 PAHARPUR BH0513004_020623APB_FTO_217373 Punjab National Bank PUNB0990800 Nauadih Satha 15504
6 PAHARPUR BH0513004_020623APB_FTO_217373 State Bank of India SBIN0002904 ARERAJ 1596
7 PAHARPUR BH0513004_020623APB_FTO_217373 State Bank of India SBIN0002943 HARSIDHI 11856
8 PAHARPUR BH0513004_020623APB_FTO_217373 State Bank of India SBIN0002987 PAHARPUR 32604
9 PAHARPUR BH0513004_020623APB_FTO_217373 State Bank of India SBIN0012542 BAPUDHAM 1824
10 PAHARPUR BH0513004_020623APB_FTO_217373 Union Bank of India UBIN0574490 Areraj 1824
11 PAHARPUR BH0513004_020623APB_FTO_217373 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1368
12 PAHARPUR BH0513004_020623APB_FTO_217373 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1824
13 PAHARPUR BH0513004_020623APB_FTO_217373 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1596
14 PAHARPUR BH0513004_020623APB_FTO_217373 India Post Payments Bank IPOS0000001 Motihari 1824
15 PAHARPUR BH0513004_020623APB_FTO_217373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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