Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:01:40 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050723FTO_360282
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-13-004-015-00212300/1779
(PARSWANI) 		0513004000NRG24040720230504959 05/07/2023 RAJU SINGH 0513004WL021580 RAJU SINGH 00045 BARB0ARERAX 2964 2964 Processed 19/09/2023 5742870276 RAJU SINGH ()
SubTotal 2964 2964
2 PAHARPUR BH-13-004-015-00213300/5136
(PARSWANI) 		0513004000NRG24040720230504493 05/07/2023 NAGAMA PRAVIN 0513004WL021514 NAGAMA PRAVIN 00089 CBIN0282593 3648 3648 Processed 19/09/2023 5742870226 NAGAMA PRAVIN ()
SubTotal 3648 3648
3 PAHARPUR BH-13-004-015-00213300/4756
(PARSWANI) 		0513004000NRG24040720230512528 05/07/2023 sina khatun 0513004WL022082 sina khatun 00354 PUNB0169500 3648 3648 Processed 19/09/2023 5742870274 sina khatun ()
4 PAHARPUR BH-13-004-015-00213300/4764
(PARSWANI) 		0513004000NRG24040720230512531 05/07/2023 jamila bagam 0513004WL022082 jamila bagam 00354 PUNB0169500 3648 3648 Processed 19/09/2023 5742870273 jamila bagam ()
5 PAHARPUR BH-13-004-015-00213300/4793
(PARSWANI) 		0513004000NRG24040720230512532 05/07/2023 moriham khatoon 0513004WL022082 moriham khatoon 00354 PUNB0169500 3648 3648 Processed 19/09/2023 5742870232 moriham khatoon ()
6 PAHARPUR BH-13-004-015-00213300/4827
(PARSWANI) 		0513004000NRG24040720230504483 05/07/2023 geeta devi 0513004WL021514 geeta devi 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5742870234 geeta devi ()
7 PAHARPUR BH-13-004-015-00213300/4827
(PARSWANI) 		0513004000NRG24040720230504484 05/07/2023 parbha tivari 0513004WL021514 parbha tivari 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5742870235 parbha tivari ()
8 PAHARPUR BH-13-004-015-00213300/4835
(PARSWANI) 		0513004000NRG24040720230512540 05/07/2023 tayab miya 0513004WL022082 tayab miya 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5742870231 tayab miya ()
9 PAHARPUR BH-13-004-015-00213300/4845
(PARSWANI) 		0513004000NRG24040720230504486 05/07/2023 undu miya 0513004WL021514 undu miya 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5742870230 undu miya ()
10 PAHARPUR BH-13-004-015-00213300/4849
(PARSWANI) 		0513004000NRG24040720230512542 05/07/2023 abdulaha miya 0513004WL022082 abdulaha miya 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5742870233 abdulaha miya ()
SubTotal 28044 28044
11 PAHARPUR BH-13-004-015-00212300/1441
(PARSWANI) 		0513004000NRG24040720230504954 05/07/2023 SHIV JI MAHTO 0513004WL021580 SHIV JI MAHTO 00354 PUNB0990800 2964 2964 Processed 19/09/2023 5742870242 SHIV JI MAHTO ()
12 PAHARPUR BH-13-004-015-00212300/1467
(PARSWANI) 		0513004000NRG24040720230504956 05/07/2023 RAMDHARI MAHTO 0513004WL021580 RAMDHARI MAHTO 00354 PUNB0990800 2736 2736 Processed 19/09/2023 5742870271 RAMDHARI MAHTO ()
13 PAHARPUR BH-13-004-015-00212300/2396
(PARSWANI) 		0513004000NRG24040720230504964 05/07/2023 RAJAN KUMAR 0513004WL021580 RAJAN KUMAR 00354 PUNB0990800 2964 2964 Processed 19/09/2023 5742870272 RAJAN KUMAR ()
14 PAHARPUR BH-13-004-015-00212500/6137
(PARSWANI) 		0513004000NRG24040720230512487 05/07/2023 RAHAMAT ALI 0513004WL022082 RAHAMAT ALI 00354 PUNB0990800 3420 3420 Processed 19/09/2023 5742870241 RAHAMAT ALI ()
15 PAHARPUR BH-13-004-015-00213300/2645
(PARSWANI) 		0513004000NRG24040720230512505 05/07/2023 sakila khatun 0513004WL022082 sakila khatun 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5742870238 sakila khatun ()
16 PAHARPUR BH-13-004-015-00213300/2745
(PARSWANI) 		0513004000NRG24040720230512508 05/07/2023 difait khatun 0513004WL022082 difait khatun 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5742870237 difait khatun ()
17 PAHARPUR BH-13-004-015-00213300/2753
(PARSWANI) 		0513004000NRG24040720230504476 05/07/2023 indu devi 0513004WL021514 indu devi 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5742870243 indu devi ()
18 PAHARPUR BH-13-004-015-00213300/4815
(PARSWANI) 		0513004000NRG24040720230512534 05/07/2023 jamila khatoon 0513004WL022082 jamila khatoon 00354 PUNB0990800 3420 3420 Processed 19/09/2023 5742870239 jamila khatoon ()
19 PAHARPUR BH-13-004-015-00213300/4833
(PARSWANI) 		0513004000NRG24040720230512539 05/07/2023 sams khatoon 0513004WL022082 sams khatoon 00354 PUNB0990800 3420 3420 Processed 19/09/2023 5742870236 sams khatoon ()
20 PAHARPUR BH-13-004-015-00213300/5975
(PARSWANI) 		0513004000NRG24040720230504502 05/07/2023 SHAVIR HUSEN 0513004WL021514 SHAVIR HUSEN 00354 PUNB0990800 3420 3420 Processed 19/09/2023 5742870240 SHAVIR HUSEN ()
SubTotal 33288 33288
21 PAHARPUR BH-13-004-015-00213300/2793
(PARSWANI) 		0513004000NRG24040720230512515 05/07/2023 NOORJAHA KHATOON 0513004WL022082 NOORJAHA KHATOON 00415 SBIN0002904 3648 3648 Processed 19/09/2023 5742870270 MRS NOORJAHAN KHATOON ()
22 PAHARPUR BH-13-004-015-00213300/5823
(PARSWANI) 		0513004000NRG24040720230504437 05/07/2023 GYASUDDIN KHAN 0513004WL021513 GYASUDDIN KHAN 00415 SBIN0002904 3420 3420 Processed 19/09/2023 5742870244 MR GYASUDDIN KHAN ()
SubTotal 7068 7068
23 PAHARPUR BH-13-004-015-00212500/6139
(PARSWANI) 		0513004000NRG24040720230512488 05/07/2023 MODINA KHATUN 0513004WL022082 MODINA KHATUN 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742870261 MRS MODINA KHATUN ()
24 PAHARPUR BH-13-004-015-00212500/6144
(PARSWANI) 		0513004000NRG24040720230512490 05/07/2023 NASIR ALAM 0513004WL022082 NASIR ALAM 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742870263 MR NASIR ALAM ()
25 PAHARPUR BH-13-004-015-00212500/6147
(PARSWANI) 		0513004000NRG24040720230512493 05/07/2023 NAJAMA KHATUN 0513004WL022082 NAJAMA KHATUN 00415 SBIN0002943 3192 3192 Processed 19/09/2023 5742870262 MRS NAJAMA KHATOON ()
26 PAHARPUR BH-13-004-015-00213300/1341
(PARSWANI) 		0513004000NRG24040720230512496 05/07/2023 m manif miya 0513004WL022082 m manif miya 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870254 MR MANIPH MIYAN ()
27 PAHARPUR BH-13-004-015-00213300/1360
(PARSWANI) 		0513004000NRG24040720230512497 05/07/2023 mustakim miya 0513004WL022082 mustakim miya 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870256 MRS NAIMUL NESHA ()
28 PAHARPUR BH-13-004-015-00213300/1784
(PARSWANI) 		0513004000NRG24040720230512500 05/07/2023 jug miya 0513004WL022082 jug miya 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870247 MR JALIL MIYAN ()
29 PAHARPUR BH-13-004-015-00213300/2608
(PARSWANI) 		0513004000NRG24040720230512501 05/07/2023 jamdar miya 0513004WL022082 jamdar miya 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870252 MR JAMDAR MIYA ()
30 PAHARPUR BH-13-004-015-00213300/2696
(PARSWANI) 		0513004000NRG24040720230512506 05/07/2023 savina khatoon 0513004WL022082 savina khatoon 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870251 MRS SAVINA KHATOON ()
31 PAHARPUR BH-13-004-015-00213300/2764
(PARSWANI) 		0513004000NRG24040720230512510 05/07/2023 hussain arra khatoon 0513004WL022082 hussain arra khatoon 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870253 MRS HUSNERA KHATOON ()
32 PAHARPUR BH-13-004-015-00213300/2772
(PARSWANI) 		0513004000NRG24040720230512512 05/07/2023 nejama khatoon 0513004WL022082 nejama khatoon 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870255 MRS NEJMA KHATUN ()
33 PAHARPUR BH-13-004-015-00213300/414
(PARSWANI) 		0513004000NRG24040720230512526 05/07/2023 khatrun khatun 0513004WL022082 khatrun khatun 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870246 MRS KHETUN NESHA ()
34 PAHARPUR BH-13-004-015-00213300/438
(PARSWANI) 		0513004000NRG24040720230512527 05/07/2023 samsa khatun 0513004WL022082 samsa khatun 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870248 MRS SAMSA KHATUN ()
35 PAHARPUR BH-13-004-015-00213300/4830
(PARSWANI) 		0513004000NRG24040720230512538 05/07/2023 jhaliman khatoon 0513004WL022082 jhaliman khatoon 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742870245 MRS MALIJAN KHATUN ()
36 PAHARPUR BH-13-004-015-00213300/4954
(PARSWANI) 		0513004000NRG24040720230512544 05/07/2023 NAJMA KHATOON 0513004WL022082 NAJMA KHATOON 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742870249 MRS NAJAMA KHATUN ()
37 PAHARPUR BH-13-004-015-00213300/4980
(PARSWANI) 		0513004000NRG24040720230512546 05/07/2023 SHAHNAJ KHATOON 0513004WL022082 SHAHNAJ KHATOON 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742870250 MRS SAHNAJ KHATUN ()
38 PAHARPUR BH-13-004-015-00213300/5856
(PARSWANI) 		0513004000NRG24040720230504454 05/07/2023 MANPATI DEVI 0513004WL021513 MANPATI DEVI 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742870260 MRS MANPATI DEVI ()
39 PAHARPUR BH-13-004-015-00213300/5971
(PARSWANI) 		0513004000NRG24040720230504498 05/07/2023 SAHIB KHAN 0513004WL021514 SAHIB KHAN 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870258 MR SAHIB KHAN ()
40 PAHARPUR BH-13-004-015-00213300/5974
(PARSWANI) 		0513004000NRG24040720230504501 05/07/2023 SAHANA KHATUN 0513004WL021514 SAHANA KHATUN 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742870257 MRS SAHANA KHATUN ()
41 PAHARPUR BH-13-004-015-00213300/5984
(PARSWANI) 		0513004000NRG24040720230504509 05/07/2023 NAVI AHAMAD KHAN 0513004WL021514 NAVI AHAMAD KHAN 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742870259 MR NAVI AHAMAD KHAN ()
SubTotal 67260 67260
42 PAHARPUR BH-13-004-015-00212300/2489
(PARSWANI) 		0513004000NRG24040720230504965 05/07/2023 Akhilesh ray 0513004WL021580 Akhilesh ray 00415 SBIN0002987 2964 2964 Processed 19/09/2023 5742870269 MR AKHILESHWAR RAY ()
43 PAHARPUR BH-13-004-015-00213300/1326
(PARSWANI) 		0513004000NRG24040720230512495 05/07/2023 hadish miya 0513004WL022082 hadish miya 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5742870268 MR HAMID MIYAN ()
44 PAHARPUR BH-13-004-015-00213300/2751
(PARSWANI) 		0513004000NRG24040720230512509 05/07/2023 sakiba khatoon 0513004WL022082 sakiba khatoon 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5742870267 MS SHAKIBA KHATOON ()
45 PAHARPUR BH-13-004-015-00213300/436
(PARSWANI) 		0513004000NRG24040720230504481 05/07/2023 mansur devan 0513004WL021514 mansur devan 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5742870264 MR MANSOOR DEEWAN ()
46 PAHARPUR BH-13-004-015-00213300/4838
(PARSWANI) 		0513004000NRG24040720230512541 05/07/2023 sabta khatoon 0513004WL022082 sabta khatoon 00415 SBIN0002987 3420 3420 Processed 19/09/2023 5742870265 MS SABARA KHATUN ()
47 PAHARPUR BH-13-004-015-00213300/5885
(PARSWANI) 		0513004000NRG24040720230504466 05/07/2023 DADAN YADAV 0513004WL021513 DADAN YADAV 00415 SBIN0002987 3420 3420 Processed 19/09/2023 5742870266 DADAN YADAV ()
SubTotal 20748 20748
48 PAHARPUR BH-13-004-015-00212500/3334
(PARSWANI) 		0513004000NRG24040720230505000 05/07/2023 USHA DEVI 0513004WL021580 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742870227 USHA DEVI ()
49 PAHARPUR BH-13-004-015-00212500/3335
(PARSWANI) 		0513004000NRG24040720230505001 05/07/2023 KRISHNA DEVI 0513004WL021580 KRISHNA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742870275 KRISHNA ()
50 PAHARPUR BH-13-004-015-00213300/5140
(PARSWANI) 		0513004000NRG24040720230504495 05/07/2023 REHANA KHATOON 0513004WL021514 REHANA KHATOON 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5742870228 REHANA KHATUN ()
SubTotal 10032 10032
51 PAHARPUR BH-13-004-015-00212500/3294
(PARSWANI) 		0513004000NRG24040720230504991 05/07/2023 VIDHANAND MAHTO 0513004WL021580 VIDHANAND MAHTO 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742870229 VIDHANAND MAHTO ()
SubTotal 3192 3192
Total 176244 176244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050723FTO_360282 Bank of Baroda BARB0ARERAX ARERAJ 2964
2 PAHARPUR BH0513004_050723FTO_360282 Central Bank Of India CBIN0282593 RADHIA 3648
3 PAHARPUR BH0513004_050723FTO_360282 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 28044
4 PAHARPUR BH0513004_050723FTO_360282 Punjab National Bank PUNB0990800 Nauadih Satha 33288
5 PAHARPUR BH0513004_050723FTO_360282 State Bank of India SBIN0002904 ARERAJ 7068
6 PAHARPUR BH0513004_050723FTO_360282 State Bank of India SBIN0002943 HARSIDHI 67260
7 PAHARPUR BH0513004_050723FTO_360282 State Bank of India SBIN0002987 PAHARPUR 20748
8 PAHARPUR BH0513004_050723FTO_360282 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 10032
9 PAHARPUR BH0513004_050723FTO_360282 India Post Payments Bank IPOS0000001 Motihari 3192

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