Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:13 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_060523FTO_114429
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-13-004-003-00211400/2710
(MANJHARIYA) 		0513004000NRG24060520230106424 06/05/2023 ANIL KUMAR 0513004WL006184 ANIL KUMAR 00048 BKID0004442 3420 3420 Processed 12/05/2023 1482485411 ANIL KUMAR ()
SubTotal 3420 3420
2 PAHARPUR BH-13-004-003-00211400/342
(MANJHARIYA) 		0513004000NRG24060520230106462 06/05/2023 Pramod Yadav 0513004WL006184 Pramod Yadav 00152 HDFC0001648 3420 3420 Processed 12/05/2023 1482485416 Pramod Yadav ()
SubTotal 3420 3420
3 PAHARPUR BH-13-004-003-00211400/121
(MANJHARIYA) 		0513004000NRG24060520230106392 06/05/2023 SHAMBHU PRASAD 0513004WL006184 SHAMBHU PRASAD 00415 SBIN0002976 3420 3420 Processed 12/05/2023 1482485410 MR SUBHASH PRASAD ()
4 PAHARPUR BH-13-004-003-00211400/1656
(MANJHARIYA) 		0513004000NRG24060520230106403 06/05/2023 JANGBAHADUR YADAV 0513004WL006184 JANGBAHADUR YADAV 00415 SBIN0002976 3420 3420 Processed 12/05/2023 1482485419 JANG BAHADUR YADAV ()
5 PAHARPUR BH-13-004-003-00211400/985
(MANJHARIYA) 		0513004000NRG24060520230106477 06/05/2023 AJIT RAM 0513004WL006184 AJIT RAM 00415 SBIN0002976 3420 3420 Processed 12/05/2023 1482485409 MR AJIT RAM ()
SubTotal 10260 10260
6 PAHARPUR BH-13-004-003-00211400/14
(MANJHARIYA) 		0513004000NRG24060520230106393 06/05/2023 FULKUMARI DEVI 0513004WL006184 FULKUMARI DEVI 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485413 MRS FULKUMARI DEVI ()
7 PAHARPUR BH-13-004-003-00211400/14
(MANJHARIYA) 		0513004000NRG24060520230106394 06/05/2023 FULKUMARI DEVI 0513004WL006184 FULKUMARI DEVI 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485412 MRS FULKUMARI DEVI ()
8 PAHARPUR BH-13-004-003-00211400/161
(MANJHARIYA) 		0513004000NRG24060520230106400 06/05/2023 URMILA DEVI 0513004WL006184 URMILA DEVI 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485418 MISS URMILA DEVI ()
9 PAHARPUR BH-13-004-003-00211400/1805
(MANJHARIYA) 		0513004000NRG24060520230106494 06/05/2023 MAHESH YADAV 0513004WL006185 MAHESH YADAV 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485414 MR MAHESH YADEV ()
10 PAHARPUR BH-13-004-003-00211400/312
(MANJHARIYA) 		0513004000NRG24060520230106435 06/05/2023 Bhuwali Ram 0513004WL006184 Bhuwali Ram 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485415 MR BHUALI RAM ()
11 PAHARPUR BH-13-004-003-00211400/3170
(MANJHARIYA) 		0513004000NRG24060520230106443 06/05/2023 SAROJ KUMARI 0513004WL006184 SAROJ KUMARI 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485404 MS SAROJ KUMARI ()
12 PAHARPUR BH-13-004-003-00211400/3188
(MANJHARIYA) 		0513004000NRG24060520230106456 06/05/2023 SADHU YADAV 0513004WL006184 SADHU YADAV 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485407 MR SADHU YADEV ()
13 PAHARPUR BH-13-004-003-00211400/3194
(MANJHARIYA) 		0513004000NRG24060520230106458 06/05/2023 LALBABU YADAV 0513004WL006184 LALBABU YADAV 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485406 MR LALBABU YADAV ()
14 PAHARPUR BH-13-004-003-00211400/380
(MANJHARIYA) 		0513004000NRG24060520230106463 06/05/2023 MOHAN RAM 0513004WL006184 MOHAN RAM 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485405 MR MOHAN RAM ()
15 PAHARPUR BH-13-004-003-00211400/865
(MANJHARIYA) 		0513004000NRG24060520230106474 06/05/2023 MAHESH SAH 0513004WL006184 MAHESH SAH 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485417 MR MAHESH SAH ()
16 PAHARPUR BH-13-004-003-00211400/89
(MANJHARIYA) 		0513004000NRG24060520230106476 06/05/2023 MUKHLAL MAHTO 0513004WL006184 MUKHLAL MAHTO 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1482485408 MR MUKHALAL MAHATO ()
SubTotal 37620 37620
17 PAHARPUR BH-13-004-003-00211400/2704
(MANJHARIYA) 		0513004000NRG24060520230106420 06/05/2023 RAJKALI DEVI 0513004WL006184 RAJKALI DEVI 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1482485403 MS RAJKALI DEVI ()
18 PAHARPUR BH-13-004-003-00211400/2708
(MANJHARIYA) 		0513004000NRG24060520230106422 06/05/2023 RABDI DEVI 0513004WL006184 RABDI DEVI 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1482485402 MS RABDI DEVI ()
SubTotal 6840 6840
19 PAHARPUR BH-13-004-003-00211400/43
(MANJHARIYA) 		0513004000NRG24060520230106465 06/05/2023 BHIKHAR SAH 0513004WL006184 BHIKHAR SAH 00415 SBIN0008177 3420 3420 Processed 12/05/2023 1482485401 MR BHIKHAR SAH ()
SubTotal 3420 3420
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_060523FTO_114429 Bank of India BKID0004442 BETTIAH 3420
2 PAHARPUR BH0513004_060523FTO_114429 HDFC Bank HDFC0001648 BETIAH 3420
3 PAHARPUR BH0513004_060523FTO_114429 State Bank of India SBIN0002976 MALAHI BAZAR 10260
4 PAHARPUR BH0513004_060523FTO_114429 State Bank of India SBIN0002987 PAHARPUR 37620
5 PAHARPUR BH0513004_060523FTO_114429 State Bank of India SBIN0008175 DUDHIAWA SAREYA 6840
6 PAHARPUR BH0513004_060523FTO_114429 State Bank of India SBIN0008177 JAGDISHPUR 3420

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