Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:42 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_240623APB_FTO_309432
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-13-004-004-00210300/4048
(TEJPURWA) 		0513004000NRG24220620230414338 24/06/2023 POOJA DEVI 0513004WL018563 POOJA DEVI 00354 PUNB0169500 3420 3420 Processed 30/06/2023 2863448124 POOJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-004-00210300/1654
(TEJPURWA) 		0513004000NRG24220620230414331 24/06/2023 TAJ ANSARI 0513004WL018563 TAJ ANSARI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863448150 TAJ ANSARI PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-004-00210510/958
(TEJPURWA) 		0513004000NRG24220620230414354 24/06/2023 ABDUL MANAN 0513004WL018563 ABDUL MANAN 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863448151 Mr. ABDUL MANAN INDIAN BANK(607105)
SubTotal 6840 6840
4 PAHARPUR BH-13-004-004-00210300/4141
(TEJPURWA) 		0513004000NRG24220620230414342 24/06/2023 NIRAJ KUMAR YADAV 0513004WL018563 NIRAJ KUMAR YADAV 00415 SBIN0002976 3420 3420 Processed 30/06/2023 2863448147 MS NIRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-004-00210300/4144
(TEJPURWA) 		0513004000NRG24220620230414345 24/06/2023 SUBHANTI DEVI 0513004WL018563 SUBHANTI DEVI 00415 SBIN0002976 3420 3420 Processed 30/06/2023 2863448143 MS SUBHANTI DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-004-00211500/1014
(TEJPURWA) 		0513004000NRG24220620230414356 24/06/2023 ALI MAHAMMAD ANSARI 0513004WL018563 ALI MAHAMMAD ANSARI 00415 SBIN0002976 3420 3420 Processed 30/06/2023 2863448132 MR ALI MAHAMMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
7 PAHARPUR BH-13-004-004-00210300/2310
(TEJPURWA) 		0513004000NRG24220620230414333 24/06/2023 NASIMA KHATUN 0513004WL018563 NASIMA KHATUN 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863448139 MISS NSIMA KHATUN STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-004-00210300/2312
(TEJPURWA) 		0513004000NRG24220620230414334 24/06/2023 RITA DEVI 0513004WL018563 RITA DEVI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863448142 MISS RITA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-004-00210300/2322
(TEJPURWA) 		0513004000NRG24220620230414335 24/06/2023 JAWAHIR YADAV 0513004WL018563 JAWAHIR YADAV 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863448140 MR JAWAHIR YADAV STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-004-00210300/2359
(TEJPURWA) 		0513004000NRG24220620230414336 24/06/2023 GODANI DEVI 0513004WL018563 GODANI DEVI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863448141 MISS GODANI DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-004-00210300/2671
(TEJPURWA) 		0513004000NRG24220620230414337 24/06/2023 Jitendra yadav 0513004WL018563 Jitendra yadav 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863448134 MR JITENDAR YADAV STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-004-00210500/1617
(TEJPURWA) 		0513004000NRG24220620230414349 24/06/2023 KANTI DEVI 0513004WL018563 KANTI DEVI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863448135 MRS KANTI DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-004-00210500/4125
(TEJPURWA) 		0513004000NRG24220620230414351 24/06/2023 RAJENDRA SAH 0513004WL018563 RAJENDRA SAH 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863448145 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-004-00210600/627
(TEJPURWA) 		0513004000NRG24220620230414355 24/06/2023 DHORAI PRASAD 0513004WL018563 DHORAI PRASAD 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863448136 MR DHODHA RAUT STATE BANK OF INDIA(508548)
SubTotal 27360 27360
15 PAHARPUR BH-13-004-004-00210300/1219
(TEJPURWA) 		0513004000NRG24220620230414328 24/06/2023 VIKARMA RAUT 0513004WL018563 VIKARMA RAUT 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448126 VIKRAM RAUT PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-004-00210300/1648
(TEJPURWA) 		0513004000NRG24220620230414329 24/06/2023 DUKHAN YADAV 0513004WL018563 DUKHAN YADAV 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448129 MR DUKHAN RAUT STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-004-00210300/1649
(TEJPURWA) 		0513004000NRG24220620230414330 24/06/2023 RATNAKESH YADAV 0513004WL018563 RATNAKESH YADAV 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448127 MR RATNKES YADAV STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-004-00210300/1666
(TEJPURWA) 		0513004000NRG24220620230414332 24/06/2023 KAVITA DEVI 0513004WL018563 KAVITA DEVI 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448131 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHARPUR BH-13-004-004-00210300/4063
(TEJPURWA) 		0513004000NRG24220620230414339 24/06/2023 BUNILAL YADAV 0513004WL018563 BUNILAL YADAV 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448144 MR BUNILAL YADAV STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-004-00210300/4143
(TEJPURWA) 		0513004000NRG24220620230414343 24/06/2023 DHARMENDRA YADAV 0513004WL018563 DHARMENDRA YADAV 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448133 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-004-00210300/429
(TEJPURWA) 		0513004000NRG24220620230414347 24/06/2023 DINESH RAM 0513004WL018563 DINESH RAM 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448137 MR DINESH RAM STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-004-00210300/429
(TEJPURWA) 		0513004000NRG24220620230414348 24/06/2023 RAMBHA DEVI 0513004WL018563 RAMBHA DEVI 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448138 MR DINESH RAM STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-004-00210500/326
(TEJPURWA) 		0513004000NRG24220620230414350 24/06/2023 RAMAYAN GIRI 0513004WL018563 RAMAYAN GIRI 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448130 MR RAMAYAN GIRI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-004-00211500/1183
(TEJPURWA) 		0513004000NRG24220620230414357 24/06/2023 ADITYANARAYAN THAKUR 0513004WL018563 ADITYANARAYAN THAKUR 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863448128 MR ADITYA NARAYAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 34200 34200
25 PAHARPUR BH-13-004-004-00210300/4143
(TEJPURWA) 		0513004000NRG24220620230414344 24/06/2023 POONAM DEVI 0513004WL018563 POONAM DEVI 00415 SBIN0008177 3420 3420 Processed 30/06/2023 2863448148 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 PAHARPUR BH-13-004-004-00210500/4149
(TEJPURWA) 		0513004000NRG24220620230414352 24/06/2023 PRABHA DEVI 0513004WL018563 PRABHA DEVI 00415 SBIN0008397 3420 3420 Processed 30/06/2023 2863448146 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
27 PAHARPUR BH-13-004-004-00210300/4146
(TEJPURWA) 		0513004000NRG24220620230414346 24/06/2023 URMILA DEVI 0513004WL018563 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2863448125 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
28 PAHARPUR BH-13-004-004-00210500/540
(TEJPURWA) 		0513004000NRG24220620230414353 24/06/2023 BECHU PRASAD 0513004WL018563 BECHU PRASAD 00703 AIRP0000001 3420 3420 Processed 30/06/2023 2863448149 Bechu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_240623APB_FTO_309432 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3420
2 PAHARPUR BH0513004_240623APB_FTO_309432 Punjab National Bank PUNB0990800 Nauadih Satha 6840
3 PAHARPUR BH0513004_240623APB_FTO_309432 State Bank of India SBIN0002976 MALAHI BAZAR 10260
4 PAHARPUR BH0513004_240623APB_FTO_309432 State Bank of India SBIN0002987 PAHARPUR 27360
5 PAHARPUR BH0513004_240623APB_FTO_309432 State Bank of India SBIN0008175 DUDHIAWA SAREYA 34200
6 PAHARPUR BH0513004_240623APB_FTO_309432 State Bank of India SBIN0008177 JAGDISHPUR 3420
7 PAHARPUR BH0513004_240623APB_FTO_309432 State Bank of India SBIN0008397 TOLA MALAHI 3420
8 PAHARPUR BH0513004_240623APB_FTO_309432 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3420
9 PAHARPUR BH0513004_240623APB_FTO_309432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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