Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:14 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_060523APB_FTO_111697
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-13-004-002-00209871/3614
(PURBI SAREYA) 		0513004000NRG24060520230103161 06/05/2023 KABITA DEVI 0513004WL005956 KABITA DEVI 00045 BARB0BARWET 3420 3420 Processed 12/05/2023 1484437742 Kalita Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-002-00209871/1273
(PURBI SAREYA) 		0513004000NRG24060520230103158 06/05/2023 SALMA KHATUN 0513004WL005956 SALMA KHATUN 00354 PUNB0990800 3420 3420 Processed 12/05/2023 1484437739 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-002-00209871/3581
(PURBI SAREYA) 		0513004000NRG24060520230103216 06/05/2023 BINDA DEVI 0513004WL005958 BINDA DEVI 00354 PUNB0990800 3420 3420 Processed 12/05/2023 1484437740 BINDA DEVI W-O CHUMAN BHAGAT PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-002-00209871/3582
(PURBI SAREYA) 		0513004000NRG24060520230103300 06/05/2023 SOBHA DEVI 0513004WL005960 SOBHA DEVI 00354 PUNB0990800 2508 2508 Processed 12/05/2023 1484437754 GUDU CHAURASIYA S/O CHUMAN BHAGAT PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-002-00209871/3726
(PURBI SAREYA) 		0513004000NRG24060520230103301 06/05/2023 RUBY RAY 0513004WL005960 RUBY RAY 00354 PUNB0990800 3420 3420 Processed 12/05/2023 1484437741 RUBY RAY PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
6 PAHARPUR BH-13-004-002-00209871/1877
(PURBI SAREYA) 		0513004000NRG24060520230103299 06/05/2023 SUNITA DEVI 0513004WL005960 SUNITA DEVI 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1484437738 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-002-00209871/3586
(PURBI SAREYA) 		0513004000NRG24060520230103160 06/05/2023 kirpa kumari 0513004WL005956 kirpa kumari 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1484437748 MISS KRIPA KUMARI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-002-00209900/1854
(PURBI SAREYA) 		0513004000NRG24060520230103303 06/05/2023 ANITA DEVI 0513004WL005960 ANITA DEVI 00415 SBIN0002987 3420 3420 Processed 12/05/2023 1484437749 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
9 PAHARPUR BH-13-004-002-00209871/1149
(PURBI SAREYA) 		0513004000NRG24060520230103124 06/05/2023 PRATIMA DEVI 0513004WL005949 PRATIMA DEVI 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1484437755 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-002-00209871/1724
(PURBI SAREYA) 		0513004000NRG24060520230103214 06/05/2023 Chandrawati Devi 0513004WL005958 Chandrawati Devi 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1484437745 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-002-00209871/2461
(PURBI SAREYA) 		0513004000NRG24060520230103215 06/05/2023 Maimul khatoon 0513004WL005958 Maimul khatoon 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1484437750 MR JAG MIYAN STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-002-00209871/3313
(PURBI SAREYA) 		0513004000NRG24060520230103125 06/05/2023 Nuraisa Khatun 0513004WL005949 Nuraisa Khatun 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1484437744 MRS NURAISA KHATUN STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-002-00209871/3749
(PURBI SAREYA) 		0513004000NRG24060520230103126 06/05/2023 RITA DEVI 0513004WL005949 RITA DEVI 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1484437747 MRS REETA DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-002-00209871/3753
(PURBI SAREYA) 		0513004000NRG24060520230103127 06/05/2023 RANJI KUMARI 0513004WL005949 RANJI KUMARI 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1484437743 RANJU KUMARI CANARA BANK(508532)
15 PAHARPUR BH-13-004-002-00209871/451
(PURBI SAREYA) 		0513004000NRG24060520230103163 06/05/2023 SUMITRA DEVI 0513004WL005956 SUMITRA DEVI 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1484437756 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209871/476
(PURBI SAREYA) 		0513004000NRG24060520230103128 06/05/2023 KISAMAT MIYAN 0513004WL005949 KISAMAT MIYAN 00415 SBIN0008175 1596 1596 Processed 12/05/2023 1484437752 MR KISMAT MIYAN STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-002-00209900/306
(PURBI SAREYA) 		0513004000NRG24060520230103219 06/05/2023 ASMUL KHATUN 0513004WL005958 ASMUL KHATUN 00415 SBIN0008175 3420 3420 Processed 12/05/2023 1484437751 ASHAMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28956 28956
18 PAHARPUR BH-13-004-002-00209871/3759
(PURBI SAREYA) 		0513004000NRG24060520230103162 06/05/2023 SARDAR DEVI 0513004WL005956 SARDAR DEVI 00415 SBIN0008177 3420 3420 Processed 12/05/2023 1484437746 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
19 PAHARPUR BH-13-004-002-00209871/3689
(PURBI SAREYA) 		0513004000NRG24060520230103217 06/05/2023 SHOBHAWATI DEVI 0513004WL005958 SHOBHAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1484437753 MR RAMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_060523APB_FTO_111697 Bank of Baroda BARB0BARWET Barwetsena 3420
2 PAHARPUR BH0513004_060523APB_FTO_111697 Punjab National Bank PUNB0990800 Nauadih Satha 12768
3 PAHARPUR BH0513004_060523APB_FTO_111697 State Bank of India SBIN0002987 PAHARPUR 10260
4 PAHARPUR BH0513004_060523APB_FTO_111697 State Bank of India SBIN0008175 DUDHIAWA SAREYA 28956
5 PAHARPUR BH0513004_060523APB_FTO_111697 State Bank of India SBIN0008177 JAGDISHPUR 3420
6 PAHARPUR BH0513004_060523APB_FTO_111697 India Post Payments Bank IPOS0000001 Bettiah 3420

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