Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:28 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020523APB_FTO_95151
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-13-004-016-00213200/1889
(KAMAL PIPARA) 		0513004000NRG24020520230077358 02/05/2023 SURESH RAM 0513004WL004545 SURESH RAM 00045 BARB0ARERAX 1140 1140 Processed 11/05/2023 1443942971 Suresh Ram BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-016-00213200/1896
(KAMAL PIPARA) 		0513004000NRG24020520230077378 02/05/2023 suganti devi 0513004WL004555 suganti devi 00045 BARB0ARERAX 228 228 Processed 11/05/2023 1443942969 Suganti Devi BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-016-00213200/1897
(KAMAL PIPARA) 		0513004000NRG24020520230077379 02/05/2023 puja devi 0513004WL004555 puja devi 00045 BARB0ARERAX 228 228 Processed 11/05/2023 1443942970 Pooja Devi BANK OF BARODA(606985)
4 PAHARPUR BH-13-004-016-00213200/1939
(KAMAL PIPARA) 		0513004000NRG24020520230077366 02/05/2023 satyanarayan paswan 0513004WL004549 satyanarayan paswan 00045 BARB0ARERAX 1140 1140 Processed 11/05/2023 1443942972 Satyanarayan Paswan BANK OF BARODA(606985)
5 PAHARPUR BH-13-004-016-00213200/1940
(KAMAL PIPARA) 		0513004000NRG24020520230077370 02/05/2023 fulsunder devi 0513004WL004551 fulsunder devi 00045 BARB0ARERAX 228 228 Processed 11/05/2023 1443942973 FUL SUNDAR DEVI BANK OF BARODA(606985)
6 PAHARPUR BH-13-004-016-00213200/1946
(KAMAL PIPARA) 		0513004000NRG24020520230077368 02/05/2023 PRABHAWATI DEVI 0513004WL004550 PRABHAWATI DEVI 00045 BARB0ARERAX 1140 1140 Processed 11/05/2023 1443942974 Prabhauti Devi BANK OF BARODA(606985)
7 PAHARPUR BH-13-004-016-00213700/1235
(KAMAL PIPARA) 		0513004000NRG24020520230077376 02/05/2023 RAJESH PRASAD 0513004WL004554 RAJESH PRASAD 00045 BARB0ARERAX 456 456 Processed 11/05/2023 1443942968 RAJESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
8 PAHARPUR BH-13-004-016-00213700/1245
(KAMAL PIPARA) 		0513004000NRG24020520230077377 02/05/2023 GUDIYA DEVI 0513004WL004554 GUDIYA DEVI 00045 BARB0ARERAX 912 912 Processed 11/05/2023 1443942967 GUDIA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 PAHARPUR BH-13-004-016-00213200/360
(KAMAL PIPARA) 		0513004000NRG24020520230077369 02/05/2023 Savita Devi 0513004WL004550 Savita Devi 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1443942978 JHUNA RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-016-00213200/4300
(KAMAL PIPARA) 		0513004000NRG24020520230077372 02/05/2023 SANGEETA DEVI 0513004WL004552 SANGEETA DEVI 00354 PUNB0990800 912 912 Processed 11/05/2023 1443942977 SANGITA DEVI W/O RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-016-00213700/1505
(KAMAL PIPARA) 		0513004000NRG24020520230077380 02/05/2023 NANDKISHOR YADAV 0513004WL004556 NANDKISHOR YADAV 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1443942976 NANDKISHOR YADAV S/O VISHUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
12 PAHARPUR BH-13-004-016-00213200/4270
(KAMAL PIPARA) 		0513004000NRG24020520230077374 02/05/2023 PRATIMA DEVI 0513004WL004553 PRATIMA DEVI 00415 SBIN0002904 1140 1140 Processed 11/05/2023 1443942963 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
13 PAHARPUR BH-13-004-016-00213200/203
(KAMAL PIPARA) 		0513004000NRG24020520230077371 02/05/2023 KASHI RAM 0513004WL004551 KASHI RAM 00415 SBIN0002987 228 228 Processed 11/05/2023 1443942956 MR KASHI RAM STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-016-00213200/4362
(KAMAL PIPARA) 		0513004000NRG24020520230077373 02/05/2023 RINA DEVI 0513004WL004552 RINA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1443942964 MRS RINA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-016-00213200/4529
(KAMAL PIPARA) 		0513004000NRG24020520230077375 02/05/2023 KANCHAN DEVI 0513004WL004553 KANCHAN DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1443942960 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-016-00213200/4672
(KAMAL PIPARA) 		0513004000NRG24020520230077365 02/05/2023 NOORNESHA KHATUN 0513004WL004548 NOORNESHA KHATUN 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1443942962 MRS NOORNESHA KHATUN STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-016-00213700/1470
(KAMAL PIPARA) 		0513004000NRG24020520230077355 02/05/2023 satish kumar yadav 0513004WL004543 satish kumar yadav 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1443942966 MR SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-016-00213700/1498
(KAMAL PIPARA) 		0513004000NRG24020520230077356 02/05/2023 chanda devi 0513004WL004544 chanda devi 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1443942965 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-016-00213700/2015
(KAMAL PIPARA) 		0513004000NRG24020520230077367 02/05/2023 SARITA DEVI 0513004WL004549 SARITA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1443942961 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-016-00213700/270
(KAMAL PIPARA) 		0513004000NRG24020520230077359 02/05/2023 JHULAN YADAV 0513004WL004545 JHULAN YADAV 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1443942957 JHULAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-016-00213700/489
(KAMAL PIPARA) 		0513004000NRG24020520230077363 02/05/2023 BIRENDRA PRASAD 0513004WL004547 BIRENDRA PRASAD 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1443942958 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 9348 9348
22 PAHARPUR BH-13-004-016-00213200/4308
(KAMAL PIPARA) 		0513004000NRG24020520230077364 02/05/2023 MINA DEVI 0513004WL004548 MINA DEVI 00415 SBIN0009482 1140 1140 Processed 11/05/2023 1443942959 MR DUGA RAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
23 PAHARPUR BH-13-004-016-00213700/1971
(KAMAL PIPARA) 		0513004000NRG24020520230077362 02/05/2023 kumar munna 0513004WL004547 kumar munna 00468 UBIN0574490 1140 1140 Processed 11/05/2023 1443942975 KUMAR MUNNA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020523APB_FTO_95151 Bank of Baroda BARB0ARERAX ARERAJ 5472
2 PAHARPUR BH0513004_020523APB_FTO_95151 Punjab National Bank PUNB0990800 Nauadih Satha 3876
3 PAHARPUR BH0513004_020523APB_FTO_95151 State Bank of India SBIN0002904 ARERAJ 1140
4 PAHARPUR BH0513004_020523APB_FTO_95151 State Bank of India SBIN0002987 PAHARPUR 9348
5 PAHARPUR BH0513004_020523APB_FTO_95151 State Bank of India SBIN0009482 IBRAHIMPUR 1140
6 PAHARPUR BH0513004_020523APB_FTO_95151 Union Bank of India UBIN0574490 Areraj 1140

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