Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:39 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090623APB_FTO_246493
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-13-004-002-00209871/1660
(PURBI SAREYA) 		0513004000NRG24080620230303852 09/06/2023 KIRAN DEVI 0513004WL015065 KIRAN DEVI 00045 BARB0BARWET 3648 3648 Processed 14/06/2023 2545444349 Kiran Devi BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-002-00209871/4055
(PURBI SAREYA) 		0513004000NRG24080620230303874 09/06/2023 SAHMUD MIYAN 0513004WL015065 SAHMUD MIYAN 00045 BARB0BARWET 3648 3648 Processed 14/06/2023 2545444338 MR SAHAMUD MIYAN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 PAHARPUR BH-13-004-002-00209871/2744
(PURBI SAREYA) 		0513004000NRG24080620230303859 09/06/2023 BACHI DEVI 0513004WL015065 BACHI DEVI 00089 CBIN0282593 3648 3648 Processed 14/06/2023 2545444325 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 PAHARPUR BH-13-004-002-00209871/4020
(PURBI SAREYA) 		0513004000NRG24080620230303866 09/06/2023 sunil kumar yadav 0513004WL015065 sunil kumar yadav 00354 PUNB0393900 3648 3648 Processed 14/06/2023 2545444327 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 PAHARPUR BH-13-004-002-00209871/2144
(PURBI SAREYA) 		0513004000NRG24080620230303855 09/06/2023 Rangila kumar 0513004WL015065 Rangila kumar 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444347 RANGILA KUMAR S/O FEKU YADAV PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-002-00209871/2145
(PURBI SAREYA) 		0513004000NRG24080620230303856 09/06/2023 Harendra yadav 0513004WL015065 Harendra yadav 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444346 HARENDRA YADAV SO-FENKU YADAV PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-002-00209871/2968
(PURBI SAREYA) 		0513004000NRG24080620230303862 09/06/2023 RINA DEVI 0513004WL015065 RINA DEVI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444353 RINA DEVI WO AWADESH PRASAD PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-002-00209871/4056
(PURBI SAREYA) 		0513004000NRG24080620230303875 09/06/2023 SANDEEP KUMAR 0513004WL015065 SANDEEP KUMAR 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444351 SANDEEP KUMAR S/O HIRALAL PASWAN PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-002-00209871/5018
(PURBI SAREYA) 		0513004000NRG24080620230303879 09/06/2023 MANTU KUMAR 0513004WL015065 MANTU KUMAR 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444356 MANTU KUMAR S/O MOTILAL RAM PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-002-00209871/670
(PURBI SAREYA) 		0513004000NRG24080620230303884 09/06/2023 AVADHESH RAM 0513004WL015065 AVADHESH RAM 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444344 AWADHESH RAM PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-002-00209871/670
(PURBI SAREYA) 		0513004000NRG24080620230303885 09/06/2023 BABITA DEVI 0513004WL015065 BABITA DEVI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444355 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-002-00209871/810
(PURBI SAREYA) 		0513004000NRG24080620230303888 09/06/2023 MAKHMUL MYAN 0513004WL015065 MAKHMUL MYAN 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444348 MAKHMUL MIYAN S/O BHAGAD MIYAN PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-002-00209871/828
(PURBI SAREYA) 		0513004000NRG24080620230303890 09/06/2023 BHARAT PASWAN 0513004WL015065 BHARAT PASWAN 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444345 BHARAT PASWAN S/O DASRATH PASWAN PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-002-00209871/834
(PURBI SAREYA) 		0513004000NRG24080620230303892 09/06/2023 SHANTI DEVI 0513004WL015065 SHANTI DEVI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444350 SHANTI DEVI W/O KAILASH PASWAN PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-002-00209871/835
(PURBI SAREYA) 		0513004000NRG24080620230303893 09/06/2023 SARITA KUWAR 0513004WL015065 SARITA KUWAR 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444352 MRS SARITA KUNWAR STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209871/868
(PURBI SAREYA) 		0513004000NRG24080620230303897 09/06/2023 Shushila devi 0513004WL015065 Shushila devi 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2545444357 SUSHILA DEVI W-O CHANDRA BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 43776 43776
17 PAHARPUR BH-13-004-002-00209871/1501
(PURBI SAREYA) 		0513004000NRG24080620230303849 09/06/2023 KRISHNA THAKUR 0513004WL015065 KRISHNA THAKUR 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444329 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-002-00209871/2824
(PURBI SAREYA) 		0513004000NRG24080620230303860 09/06/2023 AMARESH PASWAN 0513004WL015065 AMARESH PASWAN 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444334 MRS AMRESH PASWAN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-002-00209871/3991
(PURBI SAREYA) 		0513004000NRG24080620230303864 09/06/2023 MANJITA DEVI 0513004WL015065 MANJITA DEVI 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444336 MISS MANJITA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-002-00209871/4051
(PURBI SAREYA) 		0513004000NRG24080620230303872 09/06/2023 BALIRAM THAKUR 0513004WL015065 BALIRAM THAKUR 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444342 BALIRAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-002-00209900/1246
(PURBI SAREYA) 		0513004000NRG24080620230303903 09/06/2023 Baby Devi 0513004WL015065 Baby Devi 00415 SBIN0002987 3648 3648 Processed 14/06/2023 2545444326 MS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
22 PAHARPUR BH-13-004-002-00209871/1480
(PURBI SAREYA) 		0513004000NRG24080620230303848 09/06/2023 MAHENDRA SAH 0513004WL015065 MAHENDRA SAH 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444314 MAHENDRA SAH STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-002-00209871/1503
(PURBI SAREYA) 		0513004000NRG24080620230303850 09/06/2023 MUKESH SAH 0513004WL015065 MUKESH SAH 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444339 MR MUKESH SAH STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-002-00209871/2068
(PURBI SAREYA) 		0513004000NRG24080620230303854 09/06/2023 PRAMOD THAKUR 0513004WL015065 PRAMOD THAKUR 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444340 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-002-00209871/2148
(PURBI SAREYA) 		0513004000NRG24080620230303857 09/06/2023 Harendra yadav 0513004WL015065 Harendra yadav 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444321 HARDEO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-002-00209871/3994
(PURBI SAREYA) 		0513004000NRG24080620230303865 09/06/2023 RANJAN PASWAN 0513004WL015065 RANJAN PASWAN 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444337 MR RANJAN PASWAN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-002-00209871/4022
(PURBI SAREYA) 		0513004000NRG24080620230303867 09/06/2023 SHOBHA DEVI 0513004WL015065 SHOBHA DEVI 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444332 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-002-00209871/4028
(PURBI SAREYA) 		0513004000NRG24080620230303871 09/06/2023 THAG SAH 0513004WL015065 THAG SAH 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444328 MR THAG SAH STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-002-00209871/4052
(PURBI SAREYA) 		0513004000NRG24080620230303873 09/06/2023 RADHESHYAM SAH 0513004WL015065 RADHESHYAM SAH 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444343 RADHESHAYAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-002-00209871/50
(PURBI SAREYA) 		0513004000NRG24080620230303876 09/06/2023 harira sah 0513004WL015065 harira sah 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444335 MR HARIHAR SAH STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-002-00209871/5039
(PURBI SAREYA) 		0513004000NRG24080620230303880 09/06/2023 RAMANATH SAH 0513004WL015065 RAMANATH SAH 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444320 MR RAMANATH SAH STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-002-00209871/539
(PURBI SAREYA) 		0513004000NRG24080620230303881 09/06/2023 RAMWATAR YADAV 0513004WL015065 RAMWATAR YADAV 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444312 MR RAM AVTAR YADAV STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-002-00209871/546
(PURBI SAREYA) 		0513004000NRG24080620230303883 09/06/2023 Kanti devi 0513004WL015065 Kanti devi 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444322 MRS KANTI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-002-00209871/546
(PURBI SAREYA) 		0513004000NRG24080620230303882 09/06/2023 Suresh yadav 0513004WL015065 Suresh yadav 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444313 MR SURESH YADAV STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-002-00209871/785
(PURBI SAREYA) 		0513004000NRG24080620230303886 09/06/2023 MADAN SAH 0513004WL015065 MADAN SAH 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444318 MADAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-002-00209871/807
(PURBI SAREYA) 		0513004000NRG24080620230303887 09/06/2023 SARAL MIYAN 0513004WL015065 SARAL MIYAN 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444330 MR SARAL MIYAN STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-002-00209871/812
(PURBI SAREYA) 		0513004000NRG24080620230303889 09/06/2023 BADHYANATH RAUT 0513004WL015065 BADHYANATH RAUT 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444316 BAIDYA NATH RAUT STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-002-00209871/829
(PURBI SAREYA) 		0513004000NRG24080620230303891 09/06/2023 GORAKH PASWAN 0513004WL015065 GORAKH PASWAN 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444315 MR GORAKH PASWAN STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-002-00209871/841
(PURBI SAREYA) 		0513004000NRG24080620230303894 09/06/2023 RITA DEVI 0513004WL015065 RITA DEVI 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444323 MR NAGINA PRASAD STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-002-00209871/854
(PURBI SAREYA) 		0513004000NRG24080620230303895 09/06/2023 KEDAR PANDIT 0513004WL015065 KEDAR PANDIT 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444317 MR KEDAR PANDIT STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-002-00209871/880
(PURBI SAREYA) 		0513004000NRG24080620230303898 09/06/2023 PRAMOD THAKUR 0513004WL015065 PRAMOD THAKUR 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444341 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-002-00209871/888
(PURBI SAREYA) 		0513004000NRG24080620230303899 09/06/2023 NAWAL SAH 0513004WL015065 NAWAL SAH 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444333 NAWAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-002-00209900/1010
(PURBI SAREYA) 		0513004000NRG24080620230303900 09/06/2023 SITARAM BAITHA 0513004WL015065 SITARAM BAITHA 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444324 MR SEETARAM BAITHA STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-002-00209900/1241
(PURBI SAREYA) 		0513004000NRG24080620230303901 09/06/2023 Devraj Baitha 0513004WL015065 Devraj Baitha 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2545444319 MR DEVRAJ BAITHA STATE BANK OF INDIA(508548)
SubTotal 83904 83904
45 PAHARPUR BH-13-004-002-00209871/1416
(PURBI SAREYA) 		0513004000NRG24080620230303847 09/06/2023 GAGANDEV SAH 0513004WL015065 GAGANDEV SAH 00415 SBIN0008177 3648 3648 Processed 14/06/2023 2545444311 GAGAN DEO SAH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
46 PAHARPUR BH-13-004-002-00209871/4024
(PURBI SAREYA) 		0513004000NRG24080620230303868 09/06/2023 MADINA KHATOON 0513004WL015065 MADINA KHATOON 00415 SBIN0012565 3648 3648 Processed 14/06/2023 2545444331 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
47 PAHARPUR BH-13-004-002-00209871/5016
(PURBI SAREYA) 		0513004000NRG24080620230303877 09/06/2023 SANDEEP KUMAR 0513004WL015065 SANDEEP KUMAR 00662 BDBL0001429 3648 3648 Processed 14/06/2023 2545444354 MRS SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 171456 171456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090623APB_FTO_246493 Bank of Baroda BARB0BARWET Barwetsena 7296
2 PAHARPUR BH0513004_090623APB_FTO_246493 Central Bank Of India CBIN0282593 RADHIA 3648
3 PAHARPUR BH0513004_090623APB_FTO_246493 Punjab National Bank PUNB0393900 BETTIAH 3648
4 PAHARPUR BH0513004_090623APB_FTO_246493 Punjab National Bank PUNB0990800 Nauadih Satha 43776
5 PAHARPUR BH0513004_090623APB_FTO_246493 State Bank of India SBIN0002987 PAHARPUR 18240
6 PAHARPUR BH0513004_090623APB_FTO_246493 State Bank of India SBIN0008175 DUDHIAWA SAREYA 83904
7 PAHARPUR BH0513004_090623APB_FTO_246493 State Bank of India SBIN0008177 JAGDISHPUR 3648
8 PAHARPUR BH0513004_090623APB_FTO_246493 State Bank of India SBIN0012565 NAUTAN DUBEY 3648
9 PAHARPUR BH0513004_090623APB_FTO_246493 Bandhan Bank Limited BDBL0001429 ARERAJ 3648

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