Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:14 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050723FTO_360249
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-13-004-011-00214200/5026
(BALUA) 		0513004000NRG24040720230510897 05/07/2023 Shanti Devi 0513004WL022012 Shanti Devi 00048 BKID0004448 2736 2736 Processed 19/09/2023 5742242579 Shanti Devi ()
SubTotal 2736 2736
2 PAHARPUR BH-13-004-011-00214200/5086
(BALUA) 		0513004000NRG24040720230510911 05/07/2023 RAGINI KUMARI 0513004WL022012 RAGINI KUMARI 00089 CBIN0282425 2736 2736 Processed 19/09/2023 5742242580 RAGINI KUMARI ()
SubTotal 2736 2736
3 PAHARPUR BH-13-004-011-00214200/1730
(BALUA) 		0513004000NRG24040720230510806 05/07/2023 SULEKHA KHATOON 0513004WL022012 SULEKHA KHATOON 00176 IDIB000N618 2964 2964 Processed 19/09/2023 5742242632 SULEKHA KHATOON ()
4 PAHARPUR BH-13-004-011-00214200/5179
(BALUA) 		0513004000NRG24300620230468511 05/07/2023 LILAWATI DEVI 0513004WL020201 LILAWATI DEVI 00176 IDIB000N618 2508 2508 Processed 19/09/2023 5742242588 LILAWATI DEVI ()
SubTotal 5472 5472
5 PAHARPUR BH-13-004-011-00214200/3436
(BALUA) 		0513004000NRG24040720230510860 05/07/2023 BABITA KUMARI 0513004WL022012 BABITA KUMARI 00354 PUNB0990800 2964 2964 Processed 19/09/2023 5742242598 BABITA KUMARI ()
SubTotal 2964 2964
6 PAHARPUR BH-13-004-011-00209100/822
(BALUA) 		0513004000NRG24300620230468450 05/07/2023 RITA DEVI 0513004WL020201 RITA DEVI 00415 SBIN0002943 2508 2508 Processed 19/09/2023 5742242604 MRS REETA DEVI ()
7 PAHARPUR BH-13-004-011-00214200/1489
(BALUA) 		0513004000NRG24300620230468458 05/07/2023 RAVINDRA MISHRA 0513004WL020201 RAVINDRA MISHRA 00415 SBIN0002943 2508 2508 Processed 19/09/2023 5742242600 MISS ANTIMA KUMARI ()
8 PAHARPUR BH-13-004-011-00214200/1606
(BALUA) 		0513004000NRG24040720230510727 05/07/2023 HAJENDRA PRASAD 0513004WL022011 HAJENDRA PRASAD 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742242601 MRS GAYTRI DEVI ()
9 PAHARPUR BH-13-004-011-00214200/1685
(BALUA) 		0513004000NRG24040720230510803 05/07/2023 HIRA PRASAD 0513004WL022012 HIRA PRASAD 00415 SBIN0002943 2964 2964 Processed 19/09/2023 5742242602 MR HIRALAL MAHTO ()
10 PAHARPUR BH-13-004-011-00214200/2844
(BALUA) 		0513004000NRG24040720230510733 05/07/2023 Rajendra Singh 0513004WL022011 Rajendra Singh 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742242630 MR RAJENDRA SINGH ()
11 PAHARPUR BH-13-004-011-00214200/2914
(BALUA) 		0513004000NRG24040720230510734 05/07/2023 AJAY KUMAR SINGH 0513004WL022011 AJAY KUMAR SINGH 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742242606 MISS KHUSHABU DEVI ()
12 PAHARPUR BH-13-004-011-00214200/3074
(BALUA) 		0513004000NRG24040720230510845 05/07/2023 JITENDRA KUMAR 0513004WL022012 JITENDRA KUMAR 00415 SBIN0002943 2964 2964 Processed 19/09/2023 5742242609 MR JITENDRA KUMAR ()
13 PAHARPUR BH-13-004-011-00214200/3102
(BALUA) 		0513004000NRG24040720230510852 05/07/2023 UMESH PRASAD 0513004WL022012 UMESH PRASAD 00415 SBIN0002943 2964 2964 Processed 19/09/2023 5742242611 MR UMESH PRASAD ()
14 PAHARPUR BH-13-004-011-00214200/3868
(BALUA) 		0513004000NRG24040720230510870 05/07/2023 SHARDHA DEVI 0513004WL022012 SHARDHA DEVI 00415 SBIN0002943 2964 2964 Processed 19/09/2023 5742242629 MRS SARDHA DEVI ()
15 PAHARPUR BH-13-004-011-00214200/4422
(BALUA) 		0513004000NRG24040720230510879 05/07/2023 SUNIL KUMAR 0513004WL022012 SUNIL KUMAR 00415 SBIN0002943 2964 2964 Processed 19/09/2023 5742242610 MR SUNIL KUMAR ()
16 PAHARPUR BH-13-004-011-00214200/4475
(BALUA) 		0513004000NRG24300620230468475 05/07/2023 GITA DEVI 0513004WL020201 GITA DEVI 00415 SBIN0002943 2508 2508 Processed 19/09/2023 5742242605 MISS USHA KUMARI ()
17 PAHARPUR BH-13-004-011-00214200/5043
(BALUA) 		0513004000NRG24300620230468486 05/07/2023 Surendra Prasad 0513004WL020201 Surendra Prasad 00415 SBIN0002943 2508 2508 Processed 19/09/2023 5742242599 MR SURENDA PRASAD ()
18 PAHARPUR BH-13-004-011-00214200/5060
(BALUA) 		0513004000NRG24300620230468494 05/07/2023 Punam Devi 0513004WL020201 Punam Devi 00415 SBIN0002943 2508 2508 Processed 19/09/2023 5742242612 MRS PUNAM DEVI ()
19 PAHARPUR BH-13-004-011-00214200/5081
(BALUA) 		0513004000NRG24040720230510906 05/07/2023 SHOBHA DEVI 0513004WL022012 SHOBHA DEVI 00415 SBIN0002943 2964 2964 Processed 19/09/2023 5742242608 MRS SHOBHA DEVI ()
20 PAHARPUR BH-13-004-011-00214200/5173
(BALUA) 		0513004000NRG24300620230468509 05/07/2023 KIRAN DEVI 0513004WL020201 KIRAN DEVI 00415 SBIN0002943 2508 2508 Processed 19/09/2023 5742242607 MR ROHIT KUMAR ()
21 PAHARPUR BH-13-004-011-00214200/713
(BALUA) 		0513004000NRG24040720230510926 05/07/2023 Firoj Paswan 0513004WL022012 Firoj Paswan 00415 SBIN0002943 2964 2964 Processed 19/09/2023 5742242603 MRS RINA DEVI ()
22 PAHARPUR BH-13-004-011-00214300/2124
(BALUA) 		0513004000NRG24300620230468516 05/07/2023 rahmat miya 0513004WL020201 rahmat miya 00415 SBIN0002943 2508 2508 Processed 19/09/2023 5742242631 SHAFUDDIN MAHMMAD ()
SubTotal 48564 48564
23 PAHARPUR BH-13-004-011-00209100/5420
(BALUA) 		0513004000NRG24040720230510724 05/07/2023 vinod paswan 0513004WL022011 vinod paswan 00415 SBIN0002987 3420 3420 Processed 19/09/2023 5742242614 MR VINOD PASWAN ()
24 PAHARPUR BH-13-004-011-00214200/1498
(BALUA) 		0513004000NRG24300620230468459 05/07/2023 NARENDRA MISHRA 0513004WL020201 NARENDRA MISHRA 00415 SBIN0002987 2508 2508 Processed 19/09/2023 5742242613 MRS SUMAN KUMARI ()
SubTotal 5928 5928
25 PAHARPUR BH-13-004-011-00214300/5326
(BALUA) 		0513004000NRG24040720230510756 05/07/2023 amana khatoon 0513004WL022011 amana khatoon 00415 SBIN0008177 3420 3420 Processed 19/09/2023 5742242615 MRS AMANA KHATOON ()
SubTotal 3420 3420
26 PAHARPUR BH-13-004-011-00214200/5055
(BALUA) 		0513004000NRG24300620230468492 05/07/2023 Chanda Devi 0513004WL020201 Chanda Devi 00415 SBIN0009480 2508 2508 Processed 19/09/2023 5742242616 MISS CHANDA KUMARI ()
SubTotal 2508 2508
27 PAHARPUR BH-13-004-011-00214200/1699
(BALUA) 		0513004000NRG24040720230510804 05/07/2023 SUDAMA SAHANI 0513004WL022012 SUDAMA SAHANI 00415 SBIN0009482 2964 2964 Rejected 19/09/2023 5742242620 No Such Account
28 PAHARPUR BH-13-004-011-00214200/3966
(BALUA) 		0513004000NRG24040720230510877 05/07/2023 NITISH KUMAR 0513004WL022012 NITISH KUMAR 00415 SBIN0009482 2964 2964 Processed 19/09/2023 5742242618 MR NITISH KUMAR ()
29 PAHARPUR BH-13-004-011-00214200/5044
(BALUA) 		0513004000NRG24300620230468487 05/07/2023 Beyadari Devi 0513004WL020201 Beyadari Devi 00415 SBIN0009482 2508 2508 Processed 19/09/2023 5742242617 MRS BEYADARI DEVI ()
30 PAHARPUR BH-13-004-011-00214200/5134
(BALUA) 		0513004000NRG24300620230468502 05/07/2023 Ravi Kumar 0513004WL020201 Ravi Kumar 00415 SBIN0009482 2508 2508 Processed 19/09/2023 5742242619 MISS MUNNI KUMARI ()
SubTotal 10944 10944
31 PAHARPUR BH-13-004-011-00214200/5202
(BALUA) 		0513004000NRG24040720230510739 05/07/2023 GUDIYA KUMARI 0513004WL022011 GUDIYA KUMARI 00415 SBIN0012570 3420 3420 Processed 19/09/2023 5742242621 MS GUDIYA KUMARI ()
SubTotal 3420 3420
32 PAHARPUR BH-13-004-011-00209100/5339
(BALUA) 		0513004000NRG24040720230510723 05/07/2023 manoj kumar 0513004WL022011 manoj kumar 00468 UBIN0567248 3420 3420 Processed 19/09/2023 5742242623 manoj kumar ()
33 PAHARPUR BH-13-004-011-00214200/2830
(BALUA) 		0513004000NRG24300620230468468 05/07/2023 Manorma pandey 0513004WL020201 Manorma pandey 00468 UBIN0567248 2508 2508 Processed 19/09/2023 5742242625 Manorma pandey ()
34 PAHARPUR BH-13-004-011-00214200/4529
(BALUA) 		0513004000NRG24040720230510882 05/07/2023 AMAR DEO KUMAR 0513004WL022012 AMAR DEO KUMAR 00468 UBIN0567248 2964 2964 Processed 19/09/2023 5742242624 AMAR DEO KUMAR ()
35 PAHARPUR BH-13-004-011-00214200/5166
(BALUA) 		0513004000NRG24040720230510920 05/07/2023 SURAYA MUKHI KUMARI 0513004WL022012 SURAYA MUKHI KUMARI 00468 UBIN0567248 2964 2964 Processed 19/09/2023 5742242622 SURAYA MUKHI KUMARI ()
36 PAHARPUR BH-13-004-011-00214300/5324
(BALUA) 		0513004000NRG24040720230510754 05/07/2023 sharda devi 0513004WL022011 sharda devi 00468 UBIN0567248 3420 3420 Processed 19/09/2023 5742242627 sharda devi ()
37 PAHARPUR BH-13-004-011-00214300/5329
(BALUA) 		0513004000NRG24040720230510759 05/07/2023 usha devi 0513004WL022011 usha devi 00468 UBIN0567248 3420 3420 Processed 19/09/2023 5742242626 usha devi ()
38 PAHARPUR BH-13-004-011-00214300/5392
(BALUA) 		0513004000NRG24040720230510777 05/07/2023 radheshyam das 0513004WL022011 radheshyam das 00468 UBIN0567248 3420 3420 Processed 19/09/2023 5742242628 radheshyam das ()
SubTotal 22116 22116
39 PAHARPUR BH-13-004-011-00209100/5433
(BALUA) 		0513004000NRG24040720230510725 05/07/2023 suresh mahato 0513004WL022011 suresh mahato 00538 CBIN0R10001 3420 3420 Rejected 19/09/2023 5742242587 No Such Account
40 PAHARPUR BH-13-004-011-00214200/1138
(BALUA) 		0513004000NRG24040720230510797 05/07/2023 DEVILAL PASWAN 0513004WL022012 DEVILAL PASWAN 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742242582 JHUNNA KUMAR ()
41 PAHARPUR BH-13-004-011-00214200/2877
(BALUA) 		0513004000NRG24300620230468470 05/07/2023 PRIYANKA KUMARI 0513004WL020201 PRIYANKA KUMARI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742242633 PRIYANKA KUMARI W O DEEPAK KUMAR ()
42 PAHARPUR BH-13-004-011-00214200/3343
(BALUA) 		0513004000NRG24040720230510857 05/07/2023 CHANDANI KUMARI 0513004WL022012 CHANDANI KUMARI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742242583 CHANDANI KUMARI ()
43 PAHARPUR BH-13-004-011-00214200/3819
(BALUA) 		0513004000NRG24040720230510867 05/07/2023 DHANMATI DEVI 0513004WL022012 DHANMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742242584 DHANMATI DEVI ()
44 PAHARPUR BH-13-004-011-00214200/3822
(BALUA) 		0513004000NRG24040720230510869 05/07/2023 UPENDRA KUMAR 0513004WL022012 UPENDRA KUMAR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742242581 UPENDRA KUMAR ()
45 PAHARPUR BH-13-004-011-00214200/4503
(BALUA) 		0513004000NRG24300620230468477 05/07/2023 DHUMAN MIYAN 0513004WL020201 DHUMAN MIYAN 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742242585 GUDIYA KUMARI ()
46 PAHARPUR BH-13-004-011-00214300/5365
(BALUA) 		0513004000NRG24040720230510764 05/07/2023 chunchun kumar 0513004WL022011 chunchun kumar 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742242586 CHUNCHUN KUMAR ()
SubTotal 23712 23712
47 PAHARPUR BH-13-004-011-00209100/5354
(BALUA) 		0513004000NRG24040720230510790 05/07/2023 aklima khatoon 0513004WL022012 aklima khatoon 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742242592 aklima khatoon ()
48 PAHARPUR BH-13-004-011-00209100/809
(BALUA) 		0513004000NRG24300620230468449 05/07/2023 Rupa Devi 0513004WL020201 Rupa Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742242590 Rupa Devi ()
49 PAHARPUR BH-13-004-011-00209100/955
(BALUA) 		0513004000NRG24300620230468451 05/07/2023 MINA DEVI 0513004WL020201 MINA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742242594 MINA DEVI ()
50 PAHARPUR BH-13-004-011-00214200/3809
(BALUA) 		0513004000NRG24040720230510866 05/07/2023 RUPAM DEVI 0513004WL022012 RUPAM DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742242596 RUPAM DEVI ()
51 PAHARPUR BH-13-004-011-00214200/4481
(BALUA) 		0513004000NRG24040720230510880 05/07/2023 RAHUL KUMAR 0513004WL022012 RAHUL KUMAR 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742242591 RAHUL KUMAR ()
52 PAHARPUR BH-13-004-011-00214200/4527
(BALUA) 		0513004000NRG24300620230468478 05/07/2023 SAPANA KUMARI 0513004WL020201 SAPANA KUMARI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742242597 SAPANA KUMARI ()
53 PAHARPUR BH-13-004-011-00214200/5068
(BALUA) 		0513004000NRG24300620230468497 05/07/2023 Rambabu Kumar Singh 0513004WL020201 Rambabu Kumar Singh 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742242595 Rambabu Kumar Singh ()
54 PAHARPUR BH-13-004-011-00214200/5088
(BALUA) 		0513004000NRG24040720230510913 05/07/2023 PRAMESH KIMAR 0513004WL022012 PRAMESH KIMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742242593 PRAMESH KIMAR ()
55 PAHARPUR BH-13-004-011-00214300/5360
(BALUA) 		0513004000NRG24040720230510762 05/07/2023 bhadai paswan 0513004WL022011 bhadai paswan 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742242589 bhadai paswan ()
SubTotal 25080 25080
56 PAHARPUR BH-13-004-011-00214200/1123
(BALUA) 		0513004000NRG24040720230510795 05/07/2023 punu mahato 0513004WL022012 punu mahato 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742242577 punu mahato ()
57 PAHARPUR BH-13-004-011-00214200/213
(BALUA) 		0513004000NRG24040720230510729 05/07/2023 MUNNI DEVI 0513004WL022011 MUNNI DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742242578 MUNNI DEVI ()
58 PAHARPUR BH-13-004-011-00214200/4499
(BALUA) 		0513004000NRG24300620230468476 05/07/2023 AMIN MIYAN 0513004WL020201 AMIN MIYAN 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5742242576 AMIN MIYAN ()
59 PAHARPUR BH-13-004-011-00214200/4530
(BALUA) 		0513004000NRG24300620230468479 05/07/2023 VIKKI SINGH 0513004WL020201 VIKKI SINGH 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5742242575 VIKKI SINGH ()
60 PAHARPUR BH-13-004-011-00214200/5019
(BALUA) 		0513004000NRG24040720230510890 05/07/2023 Jorakali Devi 0513004WL022012 Jorakali Devi 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742242574 Jorakali Devi ()
61 PAHARPUR BH-13-004-011-00214200/5045
(BALUA) 		0513004000NRG24300620230468488 05/07/2023 Krishna Manjhi 0513004WL020201 Krishna Manjhi 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5742242573 Krishna Manjhi ()
SubTotal 16644 16644
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_360249 Bank of India BKID0004448 CHAPRA BAHAS 2736
2 PAHARPUR BH0513004_050723FTO_360249 Central Bank Of India CBIN0282425 DHUMNAGAR 2736
3 PAHARPUR BH0513004_050723FTO_360249 Indian Bank IDIB000N618 NONIA 5472
4 PAHARPUR BH0513004_050723FTO_360249 Punjab National Bank PUNB0990800 Nauadih Satha 2964
5 PAHARPUR BH0513004_050723FTO_360249 State Bank of India SBIN0002943 HARSIDHI 48564
6 PAHARPUR BH0513004_050723FTO_360249 State Bank of India SBIN0002987 PAHARPUR 5928
7 PAHARPUR BH0513004_050723FTO_360249 State Bank of India SBIN0008177 JAGDISHPUR 3420
8 PAHARPUR BH0513004_050723FTO_360249 State Bank of India SBIN0009480 PHULWARIA OJHA 2508
9 PAHARPUR BH0513004_050723FTO_360249 State Bank of India SBIN0009482 IBRAHIMPUR 10944
10 PAHARPUR BH0513004_050723FTO_360249 State Bank of India SBIN0012570 MAJHAULIA 3420
11 PAHARPUR BH0513004_050723FTO_360249 Union Bank of India UBIN0567248 sugauli 22116
12 PAHARPUR BH0513004_050723FTO_360249 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 3420
13 PAHARPUR BH0513004_050723FTO_360249 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2508
14 PAHARPUR BH0513004_050723FTO_360249 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 2508
15 PAHARPUR BH0513004_050723FTO_360249 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 15276
16 PAHARPUR BH0513004_050723FTO_360249 India Post Payments Bank IPOS0000001 Motihari 25080
17 PAHARPUR BH0513004_050723FTO_360249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16644

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