Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:01 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_290423APB_FTO_85410
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-13-004-016-00213700/1145
(KAMAL PIPARA) 		0513004000NRG24270420230063420 29/04/2023 Baldev Yadav 0513004WL003714 Baldev Yadav 00045 BARB0ARERAX 3192 3192 Processed 11/05/2023 1443394105 Baldev Yadav BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-016-00213700/4023
(KAMAL PIPARA) 		0513004000NRG24270420230063439 29/04/2023 sandhiya devi 0513004WL003714 sandhiya devi 00045 BARB0ARERAX 3192 3192 Processed 11/05/2023 1443394106 Sandhiya Devi BANK OF BARODA(606985)
SubTotal 6384 6384
3 PAHARPUR BH-13-004-016-00213700/1198
(KAMAL PIPARA) 		0513004000NRG24270420230063422 29/04/2023 MAYA DEVI 0513004WL003714 MAYA DEVI 00089 CBIN0282593 3192 3192 Processed 11/05/2023 1443394085 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-016-00213800/1803
(KAMAL PIPARA) 		0513004000NRG24270420230063456 29/04/2023 bhago devi 0513004WL003714 bhago devi 00089 CBIN0282593 3192 3192 Processed 11/05/2023 1443394102 BHAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-016-00213800/57
(KAMAL PIPARA) 		0513004000NRG24270420230063460 29/04/2023 MAHENDRA RAM 0513004WL003714 MAHENDRA RAM 00089 CBIN0282593 3192 3192 Processed 11/05/2023 1443394103 MAHENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
6 PAHARPUR BH-13-004-016-00213700/4025
(KAMAL PIPARA) 		0513004000NRG24270420230063441 29/04/2023 premchand prasad 0513004WL003714 premchand prasad 00152 HDFC0001648 3192 3192 Processed 11/05/2023 1443394080 PREMCHAND PRASAD HDFC BANK LTD(607152)
SubTotal 3192 3192
7 PAHARPUR BH-13-004-016-00213400/1806
(KAMAL PIPARA) 		0513004000NRG24270420230063413 29/04/2023 prabha devi 0513004WL003714 prabha devi 00354 PUNB0169500 3192 3192 Processed 11/05/2023 1443394083 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-016-00213400/1807
(KAMAL PIPARA) 		0513004000NRG24270420230063414 29/04/2023 uramila devi 0513004WL003714 uramila devi 00354 PUNB0169500 3192 3192 Processed 11/05/2023 1443394081 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-016-00213700/1137
(KAMAL PIPARA) 		0513004000NRG24270420230063419 29/04/2023 PANNALAL YADAV 0513004WL003714 PANNALAL YADAV 00354 PUNB0169500 3192 3192 Processed 11/05/2023 1443394084 PANALAL YADAV SO-BHARAT YADAV PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-016-00213700/1176
(KAMAL PIPARA) 		0513004000NRG24270420230063421 29/04/2023 CHANDRIKA YADAV 0513004WL003714 CHANDRIKA YADAV 00354 PUNB0169500 3192 3192 Processed 11/05/2023 1443394082 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
11 PAHARPUR BH-13-004-016-00213400/739
(KAMAL PIPARA) 		0513004000NRG24270420230063418 29/04/2023 MOHAN RAM 0513004WL003714 MOHAN RAM 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1443394114 MR MOHAN RAM STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-016-00213700/1524
(KAMAL PIPARA) 		0513004000NRG24270420230063428 29/04/2023 KALAWATI DEVI 0513004WL003714 KALAWATI DEVI 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1443394113 KAMLAWATI DEVI W/O SHYAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-016-00213700/2850
(KAMAL PIPARA) 		0513004000NRG24270420230063436 29/04/2023 SANDEEP KUMAR 0513004WL003714 SANDEEP KUMAR 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1443394111 SANDEEP KUMAR S/O YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-016-00213700/4700
(KAMAL PIPARA) 		0513004000NRG24270420230063450 29/04/2023 Amit Kumar 0513004WL003714 Amit Kumar 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1443394112 Mr. AMIT KUMAR INDIAN BANK(607105)
15 PAHARPUR BH-13-004-016-00213800/59
(KAMAL PIPARA) 		0513004000NRG24270420230063461 29/04/2023 sukhal ram 0513004WL003714 sukhal ram 00354 PUNB0990800 3192 3192 Processed 11/05/2023 1443394115 SUKHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
16 PAHARPUR BH-13-004-016-00213800/1114
(KAMAL PIPARA) 		0513004000NRG24270420230063451 29/04/2023 Nabijaan Miyan 0513004WL003714 Nabijaan Miyan 00415 SBIN0002943 3192 3192 Processed 11/05/2023 1443394087 MR NABIJAN MIYAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 PAHARPUR BH-13-004-016-00213200/4659
(KAMAL PIPARA) 		0513004000NRG24270420230063407 29/04/2023 Indu devi 0513004WL003714 Indu devi 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394095 MRS INDU DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-016-00213200/4661
(KAMAL PIPARA) 		0513004000NRG24270420230063408 29/04/2023 shanti devi 0513004WL003714 shanti devi 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394101 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-016-00213400/1193
(KAMAL PIPARA) 		0513004000NRG24270420230063410 29/04/2023 KRISHANAWATI KUWAR 0513004WL003714 KRISHANAWATI KUWAR 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394096 MS KARUNAVATI DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-016-00213400/443
(KAMAL PIPARA) 		0513004000NRG24270420230063417 29/04/2023 rahim miya 0513004WL003714 rahim miya 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394092 MR RAHIM MIYAN STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-016-00213700/2841
(KAMAL PIPARA) 		0513004000NRG24270420230063432 29/04/2023 RAMSHANKAR PRASAD 0513004WL003714 RAMSHANKAR PRASAD 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394078 RAMASHANKAR PRASAD UNION BANK OF INDIA(508500)
22 PAHARPUR BH-13-004-016-00213700/2847
(KAMAL PIPARA) 		0513004000NRG24270420230063433 29/04/2023 GIRJA DEVI 0513004WL003714 GIRJA DEVI 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394100 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-016-00213700/2848
(KAMAL PIPARA) 		0513004000NRG24270420230063434 29/04/2023 AKHILESH KUMAR 0513004WL003714 AKHILESH KUMAR 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394094 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-016-00213700/4027
(KAMAL PIPARA) 		0513004000NRG24270420230063442 29/04/2023 suminta devi 0513004WL003714 suminta devi 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394097 MS SUMINTA DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-016-00213700/4683
(KAMAL PIPARA) 		0513004000NRG24270420230063443 29/04/2023 Harihar Yadav 0513004WL003714 Harihar Yadav 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394091 MR HARIHAR YADAV STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-016-00213700/4685
(KAMAL PIPARA) 		0513004000NRG24270420230063445 29/04/2023 Manoj Kumar 0513004WL003714 Manoj Kumar 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394104 MANOJ KUMAR CANARA BANK(508532)
27 PAHARPUR BH-13-004-016-00213700/4696
(KAMAL PIPARA) 		0513004000NRG24270420230063448 29/04/2023 Videshvari Thakur 0513004WL003714 Videshvari Thakur 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394093 MR VINDESHVARI THAKUR STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-016-00213700/4699
(KAMAL PIPARA) 		0513004000NRG24270420230063449 29/04/2023 Brajesh Prasad 0513004WL003714 Brajesh Prasad 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394079 Brajesh Prasad FINO PAYMENTS BANK LTD(608001)
29 PAHARPUR BH-13-004-016-00213800/17
(KAMAL PIPARA) 		0513004000NRG24270420230063454 29/04/2023 LAGAN RAM 0513004WL003714 LAGAN RAM 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394086 MR LAGAN RAM STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-016-00213800/1808
(KAMAL PIPARA) 		0513004000NRG24270420230063457 29/04/2023 koshila devi 0513004WL003714 koshila devi 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394099 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-016-00213800/1968
(KAMAL PIPARA) 		0513004000NRG24270420230063458 29/04/2023 geeta devi 0513004WL003714 geeta devi 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394098 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-016-00213800/54
(KAMAL PIPARA) 		0513004000NRG24270420230063459 29/04/2023 DHURENDRA RAM 0513004WL003714 DHURENDRA RAM 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394089 MR DHURENDRA RAM STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-016-00213800/634
(KAMAL PIPARA) 		0513004000NRG24270420230063462 29/04/2023 SAHEB MIYAN 0513004WL003714 SAHEB MIYAN 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394090 MR SHAHI MIYAN STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-016-00213800/7
(KAMAL PIPARA) 		0513004000NRG24270420230063463 29/04/2023 SURENDRA RAM 0513004WL003714 SURENDRA RAM 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394088 MR SURENDRA RAM STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-016-00213800/94
(KAMAL PIPARA) 		0513004000NRG24270420230063464 29/04/2023 GURDELI SAH 0513004WL003714 GURDELI SAH 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1443394077 MR GURDELI SAH STATE BANK OF INDIA(508548)
SubTotal 60648 60648
36 PAHARPUR BH-13-004-016-00213700/2849
(KAMAL PIPARA) 		0513004000NRG24270420230063435 29/04/2023 PINTU KUMAR 0513004WL003714 PINTU KUMAR 00468 UBIN0574490 3192 3192 Processed 11/05/2023 1443394110 PINTU KUMAR S/O HIRALAL PRASAD SINGH PUNJAB NATIONAL BANK(508568)
37 PAHARPUR BH-13-004-016-00213700/4024
(KAMAL PIPARA) 		0513004000NRG24270420230063440 29/04/2023 dharmendra kumar 0513004WL003714 dharmendra kumar 00468 UBIN0574490 3192 3192 Processed 11/05/2023 1443394107 DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
38 PAHARPUR BH-13-004-016-00213700/4686
(KAMAL PIPARA) 		0513004000NRG24270420230063446 29/04/2023 Urmila Devi 0513004WL003714 Urmila Devi 00468 UBIN0574490 3192 3192 Processed 11/05/2023 1443394108 Urmila Devi FINO PAYMENTS BANK LTD(608001)
39 PAHARPUR BH-13-004-016-00213700/4690
(KAMAL PIPARA) 		0513004000NRG24270420230063447 29/04/2023 Chanda Devi 0513004WL003714 Chanda Devi 00468 UBIN0574490 3192 3192 Processed 11/05/2023 1443394109 CHANDA DEVI UNION BANK OF INDIA(508500)
SubTotal 12768 12768
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_290423APB_FTO_85410 Bank of Baroda BARB0ARERAX ARERAJ 6384
2 PAHARPUR BH0513004_290423APB_FTO_85410 Central Bank Of India CBIN0282593 RADHIA 9576
3 PAHARPUR BH0513004_290423APB_FTO_85410 HDFC Bank HDFC0001648 BETIAH 3192
4 PAHARPUR BH0513004_290423APB_FTO_85410 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 12768
5 PAHARPUR BH0513004_290423APB_FTO_85410 Punjab National Bank PUNB0990800 Nauadih Satha 15960
6 PAHARPUR BH0513004_290423APB_FTO_85410 State Bank of India SBIN0002943 HARSIDHI 3192
7 PAHARPUR BH0513004_290423APB_FTO_85410 State Bank of India SBIN0002987 PAHARPUR 60648
8 PAHARPUR BH0513004_290423APB_FTO_85410 Union Bank of India UBIN0574490 Areraj 12768

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