Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:53 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423FTO_9853
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-13-004-004-00211500/382
(TEJPURWA) 		0513004000NRG23310320231018859 02/04/2023 BHOLA RAM 0513004WL110308 BHOLA RAM 00045 BARB0ARERAX 2940 2940 Processed 04/05/2023 1206675646 BHOLA RAM ()
SubTotal 2940 2940
2 PAHARPUR BH-13-004-004-00211500/3558
(TEJPURWA) 		0513004000NRG23310320231008502 02/04/2023 PRIYANKA MISHRA 0513004WL110200 PRIYANKA MISHRA 00048 BKID0005771 3150 3150 Processed 04/05/2023 1206675647 PRIYANKA MISHRA ()
SubTotal 3150 3150
3 PAHARPUR BH-13-004-006-00211800/355
(KOTWA) 		0513004000NRG23010420231029427 02/04/2023 deepak mahato 0513004WL110558 deepak mahato 00354 PUNB0990800 2940 2940 Processed 04/05/2023 1206675651 deepak mahato ()
4 PAHARPUR BH-13-004-007-00212200/2701
(NAUWADIH) 		0513004000NRG23300320230997089 02/04/2023 LALMUNI DEVI 0513004WL109701 LALMUNI DEVI 00354 PUNB0990800 210 210 Processed 04/05/2023 1206675652 LALMUNI DEVI ()
SubTotal 3150 3150
5 PAHARPUR BH-13-004-011-00214300/114
(BALUA) 		0513004000NRG23310320231009262 02/04/2023 Indu devi 0513004WL110208 Indu devi 00415 SBIN0002943 420 420 Processed 04/05/2023 1206675654 MRS INDU DEVI ()
6 PAHARPUR BH-13-004-011-00214300/114
(BALUA) 		0513004000NRG23310320231009264 02/04/2023 Indu devi 0513004WL110208 Indu devi 00415 SBIN0002943 210 210 Processed 04/05/2023 1206675653 MRS INDU DEVI ()
SubTotal 630 630
7 PAHARPUR BH-13-004-004-00210300/4190
(TEJPURWA) 		0513004000NRG23310320231012998 02/04/2023 MALTI DEVI 0513004WL110238 MALTI DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675657 MR RAMESH CHANDRA MISHRA ()
8 PAHARPUR BH-13-004-004-00211500/1900
(TEJPURWA) 		0513004000NRG23310320231012881 02/04/2023 RAJPATI DEVI 0513004WL110233 RAJPATI DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675659 MR MUKESH KUMAR ()
9 PAHARPUR BH-13-004-004-00211500/2235
(TEJPURWA) 		0513004000NRG23310320231012896 02/04/2023 SAKINA KHATOON 0513004WL110234 SAKINA KHATOON 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675678 MRS SAKINA KHATHUN ()
10 PAHARPUR BH-13-004-004-00211500/2969
(TEJPURWA) 		0513004000NRG23310320231013063 02/04/2023 NANDKISHOR MISHRA 0513004WL110245 NANDKISHOR MISHRA 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675656 SHRI NAND KISHOR MISHRA ()
11 PAHARPUR BH-13-004-004-00211500/3514
(TEJPURWA) 		0513004000NRG23310320231018857 02/04/2023 RAJIV KUMAR 0513004WL110308 RAJIV KUMAR 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1206675662 MS KHUSHI KUMARI ()
12 PAHARPUR BH-13-004-004-00211500/3524
(TEJPURWA) 		0513004000NRG23310320231007562 02/04/2023 ADAYA MISHRA 0513004WL110195 ADAYA MISHRA 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675683 MS ADAYA DEVI ()
13 PAHARPUR BH-13-004-004-00211500/3530
(TEJPURWA) 		0513004000NRG23310320231009968 02/04/2023 SHIVNATH MISHRA 0513004WL110213 SHIVNATH MISHRA 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675655 MR SHIV NATH MISHRA ()
14 PAHARPUR BH-13-004-004-00211500/3531
(TEJPURWA) 		0513004000NRG23310320231009969 02/04/2023 MADHURI DEVI 0513004WL110213 MADHURI DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675674 MS MADHURI DEVI ()
15 PAHARPUR BH-13-004-004-00211500/3873
(TEJPURWA) 		0513004000NRG23310320231007547 02/04/2023 SARAJUL ALAM 0513004WL110193 SARAJUL ALAM 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1206675675 MR SRAJUL ALAM ()
16 PAHARPUR BH-13-004-004-00211500/4285
(TEJPURWA) 		0513004000NRG23310320231013031 02/04/2023 NURMAHAMAD MIYA 0513004WL110242 NURMAHAMAD MIYA 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675664 MR NUR MAHAMMAD MIYAN ()
17 PAHARPUR BH-13-004-004-00211500/4326
(TEJPURWA) 		0513004000NRG23310320231013059 02/04/2023 NAJMA KHATOON 0513004WL110244 NAJMA KHATOON 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675661 MISS NAJMA KHATUN ()
18 PAHARPUR BH-13-004-004-00211500/4497
(TEJPURWA) 		0513004000NRG23310320231007479 02/04/2023 Pappu ray 0513004WL110189 Pappu ray 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1206675663 MR PAPPU RAY ()
19 PAHARPUR BH-13-004-004-00211500/4541
(TEJPURWA) 		0513004000NRG23310320231013003 02/04/2023 TAIBUN KHATOON 0513004WL110240 TAIBUN KHATOON 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675665 MS TAIBUN KHATUN ()
20 PAHARPUR BH-13-004-004-00211500/4657
(TEJPURWA) 		0513004000NRG23310320231013004 02/04/2023 UMARAWATI DEVI 0513004WL110240 UMARAWATI DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675684 MS UMARAVATI DEVI ()
21 PAHARPUR BH-13-004-004-00211500/4690
(TEJPURWA) 		0513004000NRG23310320231007482 02/04/2023 SIPAHI PANDIT 0513004WL110190 SIPAHI PANDIT 00415 SBIN0002976 2940 2940 Processed 04/05/2023 1206675677 MR SIPAHI PANDIT ()
22 PAHARPUR BH-13-004-004-00211500/4745
(TEJPURWA) 		0513004000NRG23300320230997045 02/04/2023 SATINA DEVI 0513004WL109683 SATINA DEVI 00415 SBIN0002976 1680 1680 Processed 04/05/2023 1206675660 MRS SATINA DEVI ()
23 PAHARPUR BH-13-004-004-00211560/2609
(TEJPURWA) 		0513004000NRG23310320231010049 02/04/2023 MADHU DEVI 0513004WL110216 MADHU DEVI 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675676 MR RISHU KUMAR ()
24 PAHARPUR BH-13-004-004-00211560/756
(TEJPURWA) 		0513004000NRG23310320231018909 02/04/2023 NAJBUN NESHA 0513004WL110311 NAJBUN NESHA 00415 SBIN0002976 3150 3150 Processed 04/05/2023 1206675658 MR MD RAYAJUDIN ()
SubTotal 54390 54390
25 PAHARPUR BH-13-004-004-00210300/4168
(TEJPURWA) 		0513004000NRG23310320231013001 02/04/2023 SANJIV KUMAR 0513004WL110239 SANJIV KUMAR 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1206675666 MR SANJEEV KUMAR ()
26 PAHARPUR BH-13-004-004-00211500/3528
(TEJPURWA) 		0513004000NRG23310320231007563 02/04/2023 SUNITA DEVI 0513004WL110195 SUNITA DEVI 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1206675668 MRS SUNITA DEVI ()
27 PAHARPUR BH-13-004-004-00211500/3544
(TEJPURWA) 		0513004000NRG23310320231010046 02/04/2023 DROPATI DEVI 0513004WL110215 DROPATI DEVI 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1206675667 MISS DRPATI DEVI ()
28 PAHARPUR BH-13-004-004-00211560/700
(TEJPURWA) 		0513004000NRG23310320231013020 02/04/2023 YOGENDRA THAKUR 0513004WL110241 YOGENDRA THAKUR 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1206675673 MR YOJEZADRA THAKUR ()
29 PAHARPUR BH-13-004-004-00211560/705
(TEJPURWA) 		0513004000NRG23310320231011775 02/04/2023 SHIVNANDAN THAKUR 0513004WL110226 SHIVNANDAN THAKUR 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1206675672 MR SHIVNAND THAKUR ()
SubTotal 15750 15750
30 PAHARPUR BH-13-004-007-00210100/3149
(NAUWADIH) 		0513004000NRG23300320230997359 02/04/2023 SHAMBHU MAHTO 0513004WL109729 SHAMBHU MAHTO 00415 SBIN0008175 210 210 Processed 04/05/2023 1206675671 MR SHAMBHU MAHTO ()
31 PAHARPUR BH-13-004-007-00210100/976
(NAUWADIH) 		0513004000NRG23300320230997095 02/04/2023 prabhu mahato 0513004WL109705 prabhu mahato 00415 SBIN0008175 420 420 Processed 04/05/2023 1206675669 MR PRABHU MAHTO ()
32 PAHARPUR BH-13-004-007-00212200/2783
(NAUWADIH) 		0513004000NRG23300320230997099 02/04/2023 Sangeeta Devi 0513004WL109707 Sangeeta Devi 00415 SBIN0008175 630 630 Processed 04/05/2023 1206675681 MRS SANGEETA KUMARI ()
33 PAHARPUR BH-13-004-007-00212200/6142
(NAUWADIH) 		0513004000NRG23300320230997049 02/04/2023 ASARFI MAHTO 0513004WL109686 ASARFI MAHTO 00415 SBIN0008175 210 210 Processed 04/05/2023 1206675682 MR ASARFI MAHTO ()
SubTotal 1470 1470
34 PAHARPUR BH-13-004-009-00208800/1846
(DAKSHINI NONWEYA) 		0513004000NRG23310320231009548 02/04/2023 RANJITA DEVI 0513004WL110211 RANJITA DEVI 00415 SBIN0008177 2940 2940 Processed 04/05/2023 1206675670 MR TUNTUN MISHRA ()
SubTotal 2940 2940
35 PAHARPUR BH-13-004-010-00208871/2899
(UTTARI NONEYA) 		0513004000NRG23300320230996953 02/04/2023 MAMTA DEVI 0513004WL109669 MAMTA DEVI 00415 SBIN0009482 1470 1470 Processed 04/05/2023 1206675680 MS MAMTA DEVI ()
SubTotal 1470 1470
36 PAHARPUR BH-13-004-004-00210300/4054
(TEJPURWA) 		0513004000NRG23310320231007559 02/04/2023 AMARUN NESHA 0513004WL110194 AMARUN NESHA 00415 SBIN0014306 3150 3150 Processed 04/05/2023 1206675679 MRS AMRUN NESHA ()
SubTotal 3150 3150
37 PAHARPUR BH-13-004-004-00211500/4182
(TEJPURWA) 		0513004000NRG23310320231007544 02/04/2023 PALLVI KUMARI 0513004WL110192 PALLVI KUMARI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1206675648 PALLVI KUMARI ()
38 PAHARPUR BH-13-004-007-00210100/6422
(NAUWADIH) 		0513004000NRG23300320230997275 02/04/2023 Shakila Khatoon 0513004WL109723 Shakila Khatoon 00538 CBIN0R10001 210 210 Processed 05/05/2023 1206675649 SAKILA KHATUN WO MANSHI MIYA ()
SubTotal 3150 3150
39 PAHARPUR BH-13-004-004-00211500/4354
(TEJPURWA) 		0513004000NRG23310320231013032 02/04/2023 SHOBHA DEVI 0513004WL110242 SHOBHA DEVI 00703 AIRP0000001 3150 3150 Processed 04/05/2023 1206675645 SHOBHA DEVI ()
SubTotal 3150 3150
40 PAHARPUR BH-13-004-004-00211500/4296
(TEJPURWA) 		0513004000NRG23310320231013058 02/04/2023 SAVITA RAM 0513004WL110244 SAVITA RAM 638 INDB0001548 3150 3150 Processed 04/05/2023 1206675650 SAVITA RAM ()
SubTotal 3150 3150
Total 98490 98490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020423FTO_9853 Bank of Baroda BARB0ARERAX ARERAJ 2940
2 PAHARPUR BH0513004_020423FTO_9853 Bank of India BKID0005771 Raghunathpur 3150
3 PAHARPUR BH0513004_020423FTO_9853 Punjab National Bank PUNB0990800 Nauadih Satha 3150
4 PAHARPUR BH0513004_020423FTO_9853 State Bank of India SBIN0002943 HARSIDHI 630
5 PAHARPUR BH0513004_020423FTO_9853 State Bank of India SBIN0002976 MALAHI BAZAR 54390
6 PAHARPUR BH0513004_020423FTO_9853 State Bank of India SBIN0002987 PAHARPUR 15750
7 PAHARPUR BH0513004_020423FTO_9853 State Bank of India SBIN0008175 DUDHIAWA SAREYA 1470
8 PAHARPUR BH0513004_020423FTO_9853 State Bank of India SBIN0008177 JAGDISHPUR 2940
9 PAHARPUR BH0513004_020423FTO_9853 State Bank of India SBIN0009482 IBRAHIMPUR 1470
10 PAHARPUR BH0513004_020423FTO_9853 State Bank of India SBIN0014306 KUMARBAGH 3150
11 PAHARPUR BH0513004_020423FTO_9853 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 210
12 PAHARPUR BH0513004_020423FTO_9853 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 2940
13 PAHARPUR BH0513004_020423FTO_9853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150
14 PAHARPUR BH0513004_020423FTO_9853 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 3150

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