Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:17 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_031023APB_FTO_578520
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-13-004-006-00213600/2051
(KOTWA) 		0513004000NRG24290920230630013 03/10/2023 SILAWATI DEVI 0513004WL038982 SILAWATI DEVI 00045 BARB0ARERAX 1824 1824 Processed 02/11/2023 6930921634 SILAWATI DEVI BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-006-00213600/3262
(KOTWA) 		0513004000NRG24290920230630032 03/10/2023 RENU DEVI 0513004WL038994 RENU DEVI 00045 BARB0ARERAX 1824 1824 Processed 02/11/2023 6930921638 RENU DEVI BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-006-00213600/6
(KOTWA) 		0513004000NRG24290920230630046 03/10/2023 Ajmeri Khatun 0513004WL039000 Ajmeri Khatun 00045 BARB0ARERAX 1824 1824 Processed 02/11/2023 6930921633 AJMERI KHATUN BANK OF BARODA(606985)
4 PAHARPUR BH-13-004-006-00213600/6102
(KOTWA) 		0513004000NRG24290920230630040 03/10/2023 GOLU KUMAR 0513004WL038998 GOLU KUMAR 00045 BARB0ARERAX 1824 1824 Processed 02/11/2023 6930921632 MR GOLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 PAHARPUR BH-13-004-006-00211800/6106
(KOTWA) 		0513004000NRG24290920230630062 03/10/2023 RAJNISH KUMAR 0513004WL039006 RAJNISH KUMAR 00078 CNRB0004954 1824 1824 Processed 02/11/2023 6930921631 MR RAJNESH KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 PAHARPUR BH-13-004-006-00213500/6111
(KOTWA) 		0513004000NRG24290920230630074 03/10/2023 RANI DEVI 0513004WL039012 RANI DEVI 00089 CBIN0282593 1824 1824 Processed 02/11/2023 6930921628 Mrs. Rani Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
7 PAHARPUR BH-13-004-006-00213600/1374
(KOTWA) 		0513004000NRG24290920230630035 03/10/2023 RAJESHWAR SINGH 0513004WL038996 RAJESHWAR SINGH 00354 PUNB0078000 1596 1596 Processed 02/11/2023 6930921648 RAMESHWAR SINGH S/O SAKAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
8 PAHARPUR BH-13-004-006-00211800/6110
(KOTWA) 		0513004000NRG24290920230630069 03/10/2023 ABHISHEK KUMAR MISHRA 0513004WL039010 ABHISHEK KUMAR MISHRA 00354 PUNB0169500 1824 1824 Processed 02/11/2023 6930921645 ABHISHEK KUMAR MISHRA INDUSIND BANK(607189)
SubTotal 1824 1824
9 PAHARPUR BH-13-004-006-00211800/6033
(KOTWA) 		0513004000NRG24290920230630045 03/10/2023 KRISHNA KUMAR PRASAD 0513004WL039000 KRISHNA KUMAR PRASAD 00354 PUNB0990800 1824 1824 Processed 02/11/2023 6930921637 Krishna Kumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHARPUR BH-13-004-006-00211800/6107
(KOTWA) 		0513004000NRG24290920230630063 03/10/2023 RAJ KUMAR RAY 0513004WL039006 RAJ KUMAR RAY 00354 PUNB0990800 1824 1824 Processed 02/11/2023 6930921636 RAJ KUMAR RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
11 PAHARPUR BH-13-004-006-00211800/117
(KOTWA) 		0513004000NRG24290920230630020 03/10/2023 lalu raut 0513004WL038987 lalu raut 00415 SBIN0002987 1596 1596 Processed 02/11/2023 6930921608 MR LALU RAUT STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-006-00211800/141
(KOTWA) 		0513004000NRG24290920230630016 03/10/2023 SUKAI BAITHA 0513004WL038985 SUKAI BAITHA 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921647 Sukai Baitha FINO PAYMENTS BANK LTD(608001)
13 PAHARPUR BH-13-004-006-00211800/144
(KOTWA) 		0513004000NRG24290920230630001 03/10/2023 Gaytri devi 0513004WL038976 Gaytri devi 00415 SBIN0002987 1596 1596 Processed 02/11/2023 6930921618 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-006-00211800/1484
(KOTWA) 		0513004000NRG24290920230630014 03/10/2023 manju devi 0513004WL038983 manju devi 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921619 MR MANJU DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-006-00211800/1485
(KOTWA) 		0513004000NRG24290920230630015 03/10/2023 nitesh kumar 0513004WL038984 nitesh kumar 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921612 MR NITESH KUMAR STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-006-00211800/1621
(KOTWA) 		0513004000NRG24290920230630007 03/10/2023 sumati devi 0513004WL038979 sumati devi 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921624 MR SUMATI DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-006-00211800/164
(KOTWA) 		0513004000NRG24290920230630027 03/10/2023 SHIVSANKER MAHATO 0513004WL038992 SHIVSANKER MAHATO 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921642 MR SHIV SHANKAR MAHATO STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-006-00211800/2116
(KOTWA) 		0513004000NRG24290920230630023 03/10/2023 RANJU DEVI 0513004WL038989 RANJU DEVI 00415 SBIN0002987 1596 1596 Processed 02/11/2023 6930921613 MRS RANJU DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-006-00211800/2122
(KOTWA) 		0513004000NRG24290920230630017 03/10/2023 AWANISH KUMAR 0513004WL038985 AWANISH KUMAR 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921617 MR AWANISH KUMAR STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-006-00211800/2134
(KOTWA) 		0513004000NRG24290920230630073 03/10/2023 OMPRAKASH MISHRA 0513004WL039012 OMPRAKASH MISHRA 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921611 MR OMPRAKASH MISHRA STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-006-00211800/38
(KOTWA) 		0513004000NRG24290920230630005 03/10/2023 BRIZMOHAN MAHTO 0513004WL038978 BRIZMOHAN MAHTO 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921621 MR BRIJMOHAN MAHATO STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-006-00211800/5041
(KOTWA) 		0513004000NRG24290920230630018 03/10/2023 VIRENDRA THAKUR 0513004WL038986 VIRENDRA THAKUR 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921629 Virendra Thakur FINO PAYMENTS BANK LTD(608001)
23 PAHARPUR BH-13-004-006-00211800/5052
(KOTWA) 		0513004000NRG24290920230630008 03/10/2023 CHULBUL DEVI 0513004WL038979 CHULBUL DEVI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921626 MS CHULBUL DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-006-00211800/5055
(KOTWA) 		0513004000NRG24290920230630019 03/10/2023 DIPAK THAKUR 0513004WL038986 DIPAK THAKUR 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921630 Deepak Thakur FINO PAYMENTS BANK LTD(608001)
25 PAHARPUR BH-13-004-006-00211800/6108
(KOTWA) 		0513004000NRG24290920230630067 03/10/2023 AMAN KUMAR 0513004WL039009 AMAN KUMAR 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921620 MR AMAN KUMAR STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-006-00211800/6109
(KOTWA) 		0513004000NRG24290920230630068 03/10/2023 SAVITA DEVI 0513004WL039009 SAVITA DEVI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921615 MS SAVITA DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-006-00211800/6112
(KOTWA) 		0513004000NRG24290920230630070 03/10/2023 PUSPA DEVI 0513004WL039010 PUSPA DEVI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921625 MR PUSPA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-006-00211800/706
(KOTWA) 		0513004000NRG24290920230630028 03/10/2023 KANAIYA MAHATO 0513004WL038992 KANAIYA MAHATO 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921604 KANHAIYA MAHTO STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-006-00213600/1317
(KOTWA) 		0513004000NRG24290920230630039 03/10/2023 PANNALAL SAH 0513004WL038998 PANNALAL SAH 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921606 PANNA LAL SAH STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-006-00213600/1454
(KOTWA) 		0513004000NRG24290920230630031 03/10/2023 RAJESH KUMAR 0513004WL038994 RAJESH KUMAR 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921609 RAJESH KUMAR ICICI BANK LTD(508534)
31 PAHARPUR BH-13-004-006-00213600/1479
(KOTWA) 		0513004000NRG24290920230630036 03/10/2023 RAMNIREKHAN THAKUR 0513004WL038996 RAMNIREKHAN THAKUR 00415 SBIN0002987 1596 1596 Processed 02/11/2023 6930921614 MR RAMANIREKHAN THAKUR STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-006-00213600/1627
(KOTWA) 		0513004000NRG24290920230630037 03/10/2023 bhawani devi 0513004WL038997 bhawani devi 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921640 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-006-00213600/1656
(KOTWA) 		0513004000NRG24290920230630038 03/10/2023 dharmendra kumar 0513004WL038997 dharmendra kumar 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921623 MR DHARMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-006-00213600/2512
(KOTWA) 		0513004000NRG24290920230629999 03/10/2023 Satyendra kumar mishra 0513004WL038975 Satyendra kumar mishra 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921646 SATYENDRA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-006-00213600/3151
(KOTWA) 		0513004000NRG24290920230630003 03/10/2023 CHANDA DEVI 0513004WL038977 CHANDA DEVI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921607 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-006-00213600/3152
(KOTWA) 		0513004000NRG24290920230630004 03/10/2023 MURAT DEVI 0513004WL038977 MURAT DEVI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921616 MRS MURAT DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-006-00213600/3158
(KOTWA) 		0513004000NRG24290920230630006 03/10/2023 GEETA DEVI 0513004WL038978 GEETA DEVI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921610 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-006-00213600/3642
(KOTWA) 		0513004000NRG24290920230630029 03/10/2023 LUCKY DEVI 0513004WL038993 LUCKY DEVI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921627 Lucky Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHARPUR BH-13-004-006-00213600/569
(KOTWA) 		0513004000NRG24290920230630033 03/10/2023 SUNIL SINGH 0513004WL038995 SUNIL SINGH 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921641 MR SUNIL SINGH STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-006-00213600/6082
(KOTWA) 		0513004000NRG24290920230630024 03/10/2023 PRAMESHWAR KUMAR 0513004WL038989 PRAMESHWAR KUMAR 00415 SBIN0002987 1596 1596 Processed 02/11/2023 6930921643 MR PARMESHWAR KUMAR STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-006-00213600/6113
(KOTWA) 		0513004000NRG24290920230630034 03/10/2023 SONALI KUMARI 0513004WL038995 SONALI KUMARI 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921622 Sonali Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHARPUR BH-13-004-006-00213600/836
(KOTWA) 		0513004000NRG24290920230630030 03/10/2023 SHATRUDHAN SINGH 0513004WL038993 SHATRUDHAN SINGH 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6930921605 SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 57228 57228
43 PAHARPUR BH-13-004-006-00213600/3155
(KOTWA) 		0513004000NRG24290920230630000 03/10/2023 RAVIRANJAN KUMAR 0513004WL038975 RAVIRANJAN KUMAR 00468 UBIN0574490 1824 1824 Processed 02/11/2023 6930921635 MR RAVIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
44 PAHARPUR BH-13-004-006-00211800/5054
(KOTWA) 		0513004000NRG24290920230630002 03/10/2023 SABITA DEVI 0513004WL038976 SABITA DEVI 00662 BDBL0001429 1596 1596 Processed 02/11/2023 6930921639 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
45 PAHARPUR BH-13-004-006-00213600/5011
(KOTWA) 		0513004000NRG24290920230630021 03/10/2023 KALAMUDIN ANSARI 0513004WL038987 KALAMUDIN ANSARI 00688 FINO0001325 1596 1596 Processed 02/11/2023 6930921644 Kalamuddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_031023APB_FTO_578520 Bank of Baroda BARB0ARERAX ARERAJ 7296
2 PAHARPUR BH0513004_031023APB_FTO_578520 Canara Bank CNRB0004954 ARERAJ 1824
3 PAHARPUR BH0513004_031023APB_FTO_578520 Central Bank Of India CBIN0282593 RADHIA 1824
4 PAHARPUR BH0513004_031023APB_FTO_578520 Punjab National Bank PUNB0078000 MAJHAULIA 1596
5 PAHARPUR BH0513004_031023APB_FTO_578520 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1824
6 PAHARPUR BH0513004_031023APB_FTO_578520 Punjab National Bank PUNB0990800 Nauadih Satha 3648
7 PAHARPUR BH0513004_031023APB_FTO_578520 State Bank of India SBIN0002987 PAHARPUR 57228
8 PAHARPUR BH0513004_031023APB_FTO_578520 Union Bank of India UBIN0574490 Areraj 1824
9 PAHARPUR BH0513004_031023APB_FTO_578520 Bandhan Bank Limited BDBL0001429 ARERAJ 1596
10 PAHARPUR BH0513004_031023APB_FTO_578520 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1596

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