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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:02:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280623APB_FTO_327083
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-13-004-001-00209800/2212
(PASCHMI SAREYAN) 		0513004000NRG24260620230444905 28/06/2023 KUNTI DEVI 0513004WL019432 KUNTI DEVI 00045 BARB0BARWET 2964 2964 Processed 30/08/2023 4964879050 KUNTI DEVI W/O RAMCHANDRA SAH PUNJAB NATIONAL BANK(508568)
2 PAHARPUR BH-13-004-001-00209800/3661
(PASCHMI SAREYAN) 		0513004000NRG24260620230444918 28/06/2023 sita devi 0513004WL019432 sita devi 00045 BARB0BARWET 2964 2964 Processed 30/08/2023 4964879051 Sita Devi BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-001-00209800/4554
(PASCHMI SAREYAN) 		0513004000NRG24260620230444933 28/06/2023 Krishna Chandra Prasad 0513004WL019432 Krishna Chandra Prasad 00045 BARB0BARWET 2964 2964 Processed 30/08/2023 4964879052 MR KRISHNA CHANDRA PRASAD STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-001-00209800/4561
(PASCHMI SAREYAN) 		0513004000NRG24260620230444940 28/06/2023 Sunil Kumar 0513004WL019432 Sunil Kumar 00045 BARB0BARWET 2964 2964 Processed 30/08/2023 4964879049 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 11856 11856
5 PAHARPUR BH-13-004-001-00209800/4075-A
(PASCHMI SAREYAN) 		0513004000NRG24260620230444929 28/06/2023 Madan Prasad 0513004WL019432 Madan Prasad 00078 CNRB0001433 2964 2964 Processed 30/08/2023 4964879028 MADAN SHAH CANARA BANK(508532)
SubTotal 2964 2964
6 PAHARPUR BH-13-004-001-00209800/806
(PASCHMI SAREYAN) 		0513004000NRG24260620230444945 28/06/2023 PUNAM DEVI 0513004WL019432 PUNAM DEVI 00152 HDFC0001648 2964 2964 Processed 30/08/2023 4964879053 PUNAM DEVI HDFC BANK LTD(607152)
SubTotal 2964 2964
7 PAHARPUR BH-13-004-001-00209800/2210
(PASCHMI SAREYAN) 		0513004000NRG24260620230444903 28/06/2023 PRADEEP PRASAD 0513004WL019432 PRADEEP PRASAD 00354 PUNB0078000 2964 2964 Processed 30/08/2023 4964879025 PRADEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
8 PAHARPUR BH-13-004-001-00209800/2209
(PASCHMI SAREYAN) 		0513004000NRG24260620230444902 28/06/2023 dharmendra kumar 0513004WL019432 dharmendra kumar 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879066 DHARMENDRA KUMAR S/O BHUAL SAH PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-001-00209800/2443
(PASCHMI SAREYAN) 		0513004000NRG24260620230444907 28/06/2023 TETARI DEVI 0513004WL019432 TETARI DEVI 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879064 MR TETARI DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-001-00209800/2879
(PASCHMI SAREYAN) 		0513004000NRG24260620230444909 28/06/2023 BABUNAND SAH 0513004WL019432 BABUNAND SAH 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879065 BABUNAND SAH SO JAGARNATH SAH PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-001-00209800/2987
(PASCHMI SAREYAN) 		0513004000NRG24260620230444910 28/06/2023 DIPAK KUMAR 0513004WL019432 DIPAK KUMAR 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879060 DEEPAK KUMAR S/O BABUNAND SAH PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-001-00209800/3282
(PASCHMI SAREYAN) 		0513004000NRG24260620230444914 28/06/2023 VINOD SAH 0513004WL019432 VINOD SAH 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879055 VINOD SAH S/O ADALAT SAH PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-001-00209800/4069
(PASCHMI SAREYAN) 		0513004000NRG24260620230444927 28/06/2023 VIJAY GIRI 0513004WL019432 VIJAY GIRI 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879056 VIJAY GIRI S/O RAGHUVARDAYAL GIRI PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-001-00209800/4073
(PASCHMI SAREYAN) 		0513004000NRG24260620230444928 28/06/2023 ZABU LAL PRASAD 0513004WL019432 ZABU LAL PRASAD 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879054 ZABU LAL PRASAD S/O RAMCHANDRA SAH PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-001-00209800/4555
(PASCHMI SAREYAN) 		0513004000NRG24260620230444934 28/06/2023 Niraj Kumar 0513004WL019432 Niraj Kumar 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879058 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-001-00209800/4555
(PASCHMI SAREYAN) 		0513004000NRG24260620230444935 28/06/2023 Niraj Kumar 0513004WL019432 Niraj Kumar 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879059 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-001-00209800/4556
(PASCHMI SAREYAN) 		0513004000NRG24260620230444936 28/06/2023 Lakshman Sah 0513004WL019432 Lakshman Sah 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879061 LAKSHMAN SAH S/O BHARAT SAH PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-001-00209800/4557
(PASCHMI SAREYAN) 		0513004000NRG24260620230444937 28/06/2023 Dinanath Kumar 0513004WL019432 Dinanath Kumar 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879057 DINANATH KUMAR S/O RAM NARESH SAH PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-001-00209800/4559
(PASCHMI SAREYAN) 		0513004000NRG24260620230444938 28/06/2023 Sajan Kumar 0513004WL019432 Sajan Kumar 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879063 SAJAN KUMAR S/O RAM NARESH SAH PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-001-00209800/806
(PASCHMI SAREYAN) 		0513004000NRG24260620230444946 28/06/2023 MANISH KUMAR GIRI 0513004WL019432 MANISH KUMAR GIRI 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4964879062 MANISH KUMAR GIRI S/O AJAY KUMAR GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 38532 38532
21 PAHARPUR BH-13-004-001-00209800/2208
(PASCHMI SAREYAN) 		0513004000NRG24260620230444901 28/06/2023 MANOJ KUMAR 0513004WL019432 MANOJ KUMAR 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879032 Manoj Kumar Gupta FINO PAYMENTS BANK LTD(608001)
22 PAHARPUR BH-13-004-001-00209800/2210
(PASCHMI SAREYAN) 		0513004000NRG24260620230444904 28/06/2023 Sunita Devi 0513004WL019432 Sunita Devi 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879039 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-001-00209800/3014
(PASCHMI SAREYAN) 		0513004000NRG24260620230444911 28/06/2023 SHIVDULARI DEVI 0513004WL019432 SHIVDULARI DEVI 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879031 MRS SHIVDULARI DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-001-00209800/3255
(PASCHMI SAREYAN) 		0513004000NRG24260620230444912 28/06/2023 JATIYA DEVI 0513004WL019432 JATIYA DEVI 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879035 MRS JATIYA DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-001-00209800/3406
(PASCHMI SAREYAN) 		0513004000NRG24260620230444915 28/06/2023 USHA DEVI 0513004WL019432 USHA DEVI 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879030 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-001-00209800/3425
(PASCHMI SAREYAN) 		0513004000NRG24260620230444917 28/06/2023 GUDDU GIRI 0513004WL019432 GUDDU GIRI 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879034 MR GUDDU GIRI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-001-00209800/3662
(PASCHMI SAREYAN) 		0513004000NRG24260620230444919 28/06/2023 bhagmati devi 0513004WL019432 bhagmati devi 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879027 BHAGYAMATI DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-001-00209800/4061-A
(PASCHMI SAREYAN) 		0513004000NRG24260620230444925 28/06/2023 Kanti Devi 0513004WL019432 Kanti Devi 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879036 MRS KANTI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-001-00209800/4063-A
(PASCHMI SAREYAN) 		0513004000NRG24260620230444926 28/06/2023 Babita Devi 0513004WL019432 Babita Devi 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879038 MS BABITA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-001-00209800/4553
(PASCHMI SAREYAN) 		0513004000NRG24260620230444932 28/06/2023 Harikishun Sah 0513004WL019432 Harikishun Sah 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879043 MR HARIKISHUN SAH STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-001-00209800/4570
(PASCHMI SAREYAN) 		0513004000NRG24260620230444943 28/06/2023 Arti Devi 0513004WL019432 Arti Devi 00415 SBIN0008175 2964 2964 Processed 30/08/2023 4964879037 MS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 32604 32604
32 PAHARPUR BH-13-004-001-00209800/2292
(PASCHMI SAREYAN) 		0513004000NRG24260620230444906 28/06/2023 MOTI SAH 0513004WL019432 MOTI SAH 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879029 MR MOTI SAH STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-001-00209800/3282
(PASCHMI SAREYAN) 		0513004000NRG24260620230444913 28/06/2023 SHARADA DEVI 0513004WL019432 SHARADA DEVI 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879044 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-001-00209800/3425
(PASCHMI SAREYAN) 		0513004000NRG24260620230444916 28/06/2023 SANGITA DEVI 0513004WL019432 SANGITA DEVI 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879041 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-001-00209800/4054
(PASCHMI SAREYAN) 		0513004000NRG24260620230444921 28/06/2023 SHILA DEVI 0513004WL019432 SHILA DEVI 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879045 SHEELA KUMARI BANK OF INDIA(508505)
36 PAHARPUR BH-13-004-001-00209800/4057
(PASCHMI SAREYAN) 		0513004000NRG24260620230444923 28/06/2023 Saroj Devi 0513004WL019432 Saroj Devi 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879047 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-001-00209800/4060-A
(PASCHMI SAREYAN) 		0513004000NRG24260620230444924 28/06/2023 Manju Devi 0513004WL019432 Manju Devi 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879042 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-001-00209800/4560
(PASCHMI SAREYAN) 		0513004000NRG24260620230444939 28/06/2023 Urmila Devi 0513004WL019432 Urmila Devi 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879040 MRS URMILA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-001-00209800/4562
(PASCHMI SAREYAN) 		0513004000NRG24260620230444941 28/06/2023 Meena Devi 0513004WL019432 Meena Devi 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879046 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-001-00209800/4566
(PASCHMI SAREYAN) 		0513004000NRG24260620230444942 28/06/2023 Bunilal Prasad 0513004WL019432 Bunilal Prasad 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879026 BUNNI LAL PRASAD STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-001-00211000/376
(PASCHMI SAREYAN) 		0513004000NRG24260620230444947 28/06/2023 KANHAIYA SAH 0513004WL019432 KANHAIYA SAH 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879033 MS KANHAIYA SAH STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-001-00211000/376
(PASCHMI SAREYAN) 		0513004000NRG24260620230444948 28/06/2023 munni devi 0513004WL019432 munni devi 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4964879048 MR MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 32604 32604
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_280623APB_FTO_327083 Bank of Baroda BARB0BARWET Barwetsena 11856
2 PAHARPUR BH0513004_280623APB_FTO_327083 Canara Bank CNRB0001433 BETTAIAH 2964
3 PAHARPUR BH0513004_280623APB_FTO_327083 HDFC Bank HDFC0001648 BETIAH 2964
4 PAHARPUR BH0513004_280623APB_FTO_327083 Punjab National Bank PUNB0078000 MAJHAULIA 2964
5 PAHARPUR BH0513004_280623APB_FTO_327083 Punjab National Bank PUNB0990800 Nauadih Satha 38532
6 PAHARPUR BH0513004_280623APB_FTO_327083 State Bank of India SBIN0008175 DUDHIAWA SAREYA 32604
7 PAHARPUR BH0513004_280623APB_FTO_327083 State Bank of India SBIN0008177 JAGDISHPUR 32604

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