Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:36:36 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_051223APB_FTO_710156
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 Phenhara BH-13-025-003-00257000/613
(MANKARWA) 		0513025000NRG24011220230710438 05/12/2023 MANJUR MIYAN 0513025WL056246 MANJUR MIYAN 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319293 Mr. Manjur Miyan CENTRAL BANK OF INDIA(607115)
2 Phenhara BH-13-025-003-00257000/619
(MANKARWA) 		0513025000NRG24011220230710440 05/12/2023 ASLAM AHMED 0513025WL056246 ASLAM AHMED 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319302 ASLAM AHMED PUNJAB NATIONAL BANK(508568)
3 Phenhara BH-13-025-003-00257000/621
(MANKARWA) 		0513025000NRG24011220230710441 05/12/2023 HUSAINI 0513025WL056246 HUSAINI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319308 Mr. Husaini Husaini CENTRAL BANK OF INDIA(607115)
4 Phenhara BH-13-025-003-00257000/664
(MANKARWA) 		0513025000NRG24011220230710444 05/12/2023 SAIBUN KHATUN 0513025WL056246 SAIBUN KHATUN 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319286 Mr. SAIBUN KHATUN CENTRAL BANK OF INDIA(607115)
5 Phenhara BH-13-025-003-00257000/664
(MANKARWA) 		0513025000NRG24011220230710443 05/12/2023 VASHIR ANSARI 0513025WL056246 VASHIR ANSARI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319306 Mr. VASHIR ANSARI CENTRAL BANK OF INDIA(607115)
6 Phenhara BH-13-025-003-00257000/665
(MANKARWA) 		0513025000NRG24011220230710445 05/12/2023 SHABRA KHATOON 0513025WL056246 SHABRA KHATOON 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319292 SHABRA KHATOON WO ISRAIL ANSARI UTTAR BIHAR GRAMIN BANK(607069)
7 Phenhara BH-13-025-003-00257000/674
(MANKARWA) 		0513025000NRG24011220230710449 05/12/2023 JHARI DEVI 0513025WL056246 JHARI DEVI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319297 Mrs. Jhari Devi CENTRAL BANK OF INDIA(607115)
8 Phenhara BH-13-025-003-00257100/906
(MANKARWA) 		0513025000NRG24011220230710451 05/12/2023 UPENDRA RAM 0513025WL056246 UPENDRA RAM 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319267 Mr. UPENDRA RAM & KAUSHALYA DEVI CENTRAL BANK OF INDIA(607115)
9 Phenhara BH-13-025-003-00257100/949
(MANKARWA) 		0513025000NRG24011220230710453 05/12/2023 DAHAUR RAM 0513025WL056246 DAHAUR RAM 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319303 Dahaur Ram AIRTEL PAYMENTS BANK LIMITED(990288)
10 Phenhara BH-13-025-003-00257200/1297
(MANKARWA) 		0513025000NRG24011220230710457 05/12/2023 vigan devi 0513025WL056246 vigan devi 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319276 MRS BIGAN DEVI STATE BANK OF INDIA(508548)
11 Phenhara BH-13-025-003-00257200/2733
(MANKARWA) 		0513025000NRG24011220230710462 05/12/2023 sanju devi 0513025WL056246 sanju devi 00089 CBIN0283387 3420 3420 Processed 02/01/2024 9008319272 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Phenhara BH-13-025-003-00257200/600
(MANKARWA) 		0513025000NRG24011220230710463 05/12/2023 POONAM DEVI 0513025WL056246 POONAM DEVI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319274 Mrs. POONAM DEVI W/O-SHRAWAN RAM CENTRAL BANK OF INDIA(607115)
13 Phenhara BH-13-025-003-00257200/648
(MANKARWA) 		0513025000NRG24011220230710465 05/12/2023 RANJU DEVI 0513025WL056246 RANJU DEVI 00089 CBIN0283387 3420 3420 Processed 02/01/2024 9008319305 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Phenhara BH-13-025-003-00257200/652
(MANKARWA) 		0513025000NRG24011220230710466 05/12/2023 BILTU RAM 0513025WL056246 BILTU RAM 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319307 Mr. Biltu Ram CENTRAL BANK OF INDIA(607115)
15 Phenhara BH-13-025-003-00257200/653
(MANKARWA) 		0513025000NRG24011220230710468 05/12/2023 GETA DEVI 0513025WL056246 GETA DEVI 00089 CBIN0283387 3420 3420 Processed 02/01/2024 9008319271 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Phenhara BH-13-025-003-00257200/655
(MANKARWA) 		0513025000NRG24011220230710469 05/12/2023 SONI DEVI 0513025WL056246 SONI DEVI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319275 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
17 Phenhara BH-13-025-003-00257200/656
(MANKARWA) 		0513025000NRG24011220230710470 05/12/2023 SANGEETA DEVI 0513025WL056246 SANGEETA DEVI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319299 Sangeeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 Phenhara BH-13-025-003-00257200/657
(MANKARWA) 		0513025000NRG24011220230710471 05/12/2023 RITA DEVI 0513025WL056246 RITA DEVI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319295 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 Phenhara BH-13-025-003-00257200/658
(MANKARWA) 		0513025000NRG24011220230710472 05/12/2023 SITA DEVI 0513025WL056246 SITA DEVI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319304 Mrs. sita devi INDIAN BANK(607105)
20 Phenhara BH-13-025-003-00257200/661
(MANKARWA) 		0513025000NRG24011220230710475 05/12/2023 RENKI DEVI 0513025WL056246 RENKI DEVI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319269 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
21 Phenhara BH-13-025-003-00257200/666
(MANKARWA) 		0513025000NRG24011220230710477 05/12/2023 NIRMALA DEVI 0513025WL056246 NIRMALA DEVI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319270 Mrs. NIRMALA DEVI W/O MANOJ PASWAN CENTRAL BANK OF INDIA(607115)
22 Phenhara BH-13-025-003-00257400/606
(MANKARWA) 		0513025000NRG24011220230710481 05/12/2023 VIKASH SAH 0513025WL056246 VIKASH SAH 00089 CBIN0283387 3420 3420 Processed 02/01/2024 9008319277 VIKASH CHULHAI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Phenhara BH-13-025-003-00257500/2010
(MANKARWA) 		0513025000NRG24011220230710482 05/12/2023 suman devi 0513025WL056246 suman devi 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319296 Ms. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
24 Phenhara BH-13-025-003-00257500/2041
(MANKARWA) 		0513025000NRG24011220230710483 05/12/2023 suresh ray 0513025WL056246 suresh ray 00089 CBIN0283387 3420 3420 Processed 02/01/2024 9008319268 SURESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Phenhara BH-13-025-003-00257500/2117
(MANKARWA) 		0513025000NRG24011220230710484 05/12/2023 CHANDANI DEVI 0513025WL056246 CHANDANI DEVI 00089 CBIN0283387 3420 3420 Processed 02/01/2024 9008319300 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Phenhara BH-13-025-003-00257500/2315
(MANKARWA) 		0513025000NRG24011220230710485 05/12/2023 LALITA DEVI 0513025WL056246 LALITA DEVI 00089 CBIN0283387 3420 3420 Processed 02/01/2024 9008319301 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Phenhara BH-13-025-003-00257500/2319
(MANKARWA) 		0513025000NRG24011220230710486 05/12/2023 FUL KUMARI DEVI 0513025WL056246 FUL KUMARI DEVI 00089 CBIN0283387 3420 3420 Processed 02/01/2024 9008319298 PHUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Phenhara BH-13-025-003-00257600/2217
(MANKARWA) 		0513025000NRG24011220230710487 05/12/2023 lashapari devi 0513025WL056246 lashapari devi 00089 CBIN0283387 3420 3420 Processed 02/01/2024 9008319265 LASHAPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Phenhara BH-13-025-003-00257600/9
(MANKARWA) 		0513025000NRG24011220230710491 05/12/2023 ANITA DEVI 0513025WL056246 ANITA DEVI 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319266 Mrs. ANITA DEVI W/O-SHANKAR PASWAN CENTRAL BANK OF INDIA(607115)
30 Phenhara BH-13-025-003-00257600/9
(MANKARWA) 		0513025000NRG24011220230710490 05/12/2023 SHANKAR PASWAN 0513025WL056246 SHANKAR PASWAN 00089 CBIN0283387 3420 3420 Processed 01/01/2024 9008319273 Mr. SHANKAR PASWAN S/O-SIYA LAL PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 102600 102600
31 Phenhara BH-13-025-003-00257000/2171
(MANKARWA) 		0513025000NRG24011220230710436 05/12/2023 Urmila Devi 0513025WL056246 Urmila Devi 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319279 MISS URAMILA DEVI STATE BANK OF INDIA(508548)
32 Phenhara BH-13-025-003-00257000/610
(MANKARWA) 		0513025000NRG24011220230710437 05/12/2023 MAJHAR MIYA 0513025WL056246 MAJHAR MIYA 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319294 Majhar Miya AIRTEL PAYMENTS BANK LIMITED(990288)
33 Phenhara BH-13-025-003-00257000/674
(MANKARWA) 		0513025000NRG24011220230710450 05/12/2023 UTAM SAHANI 0513025WL056246 UTAM SAHANI 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319289 MR UTAM SAHANI STATE BANK OF INDIA(508548)
34 Phenhara BH-13-025-003-00257100/949
(MANKARWA) 		0513025000NRG24011220230710452 05/12/2023 CHAMPA DEVI 0513025WL056246 CHAMPA DEVI 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319278 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
35 Phenhara BH-13-025-003-00257200/1099
(MANKARWA) 		0513025000NRG24011220230710454 05/12/2023 shatrudhan yadav 0513025WL056246 shatrudhan yadav 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319310 MR SHATRUDHAN YADAV STATE BANK OF INDIA(508548)
36 Phenhara BH-13-025-003-00257200/1099
(MANKARWA) 		0513025000NRG24011220230710455 05/12/2023 SHIKILA DEVI 0513025WL056246 SHIKILA DEVI 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319283 MRS SHIKILA DEVI STATE BANK OF INDIA(508548)
37 Phenhara BH-13-025-003-00257200/1112
(MANKARWA) 		0513025000NRG24011220230710456 05/12/2023 rajvati devi 0513025WL056246 rajvati devi 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319309 MRS RAJVATI DEVI STATE BANK OF INDIA(508548)
38 Phenhara BH-13-025-003-00257200/1300
(MANKARWA) 		0513025000NRG24011220230710458 05/12/2023 arvind kumar 0513025WL056246 arvind kumar 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319288 Arvind Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
39 Phenhara BH-13-025-003-00257200/2017
(MANKARWA) 		0513025000NRG24011220230710459 05/12/2023 sumitra devi 0513025WL056246 sumitra devi 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319287 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 Phenhara BH-13-025-003-00257200/2019
(MANKARWA) 		0513025000NRG24011220230710460 05/12/2023 KIRAN DEVI 0513025WL056246 KIRAN DEVI 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319291 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
41 Phenhara BH-13-025-003-00257200/652
(MANKARWA) 		0513025000NRG24011220230710467 05/12/2023 TETARI DEVI 0513025WL056246 TETARI DEVI 00415 SBIN0002989 3420 3420 Processed 02/01/2024 9008319280 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Phenhara BH-13-025-003-00257200/660
(MANKARWA) 		0513025000NRG24011220230710474 05/12/2023 SITA DEVI 0513025WL056246 SITA DEVI 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319281 MRS SITA DEVI STATE BANK OF INDIA(508548)
43 Phenhara BH-13-025-003-00257200/662
(MANKARWA) 		0513025000NRG24011220230710476 05/12/2023 KIRAN DEVI 0513025WL056246 KIRAN DEVI 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319285 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
44 Phenhara BH-13-025-003-00257200/994
(MANKARWA) 		0513025000NRG24011220230710479 05/12/2023 kanti devi 0513025WL056246 kanti devi 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319290 MRS KANTI DEVI STATE BANK OF INDIA(508548)
45 Phenhara BH-13-025-003-00257600/627
(MANKARWA) 		0513025000NRG24011220230710489 05/12/2023 Gajava Devi 0513025WL056246 Gajava Devi 00415 SBIN0002989 3420 3420 Processed 01/01/2024 9008319282 Gajava Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 Phenhara BH-13-025-003-00257600/989
(MANKARWA) 		0513025000NRG24011220230710492 05/12/2023 SIDHARI DEVI 0513025WL056246 SIDHARI DEVI 00415 SBIN0002989 3420 3420 Processed 02/01/2024 9008319284 SIGHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
47 Phenhara BH-13-025-003-00257000/665
(MANKARWA) 		0513025000NRG24011220230710446 05/12/2023 ISRAIL ANSARI 0513025WL056246 ISRAIL ANSARI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9008319262 ISRAEL ANSARI UTTAR BIHAR GRAMIN BANK(607069)
48 Phenhara BH-13-025-003-00257200/2019
(MANKARWA) 		0513025000NRG24011220230710461 05/12/2023 HARISHANKAR YADAV 0513025WL056246 HARISHANKAR YADAV 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9008319261 Harishankar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 Phenhara BH-13-025-003-00257200/659
(MANKARWA) 		0513025000NRG24011220230710473 05/12/2023 SARITA DEVI 0513025WL056246 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9008319264 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 Phenhara BH-13-025-003-00257200/666
(MANKARWA) 		0513025000NRG24011220230710478 05/12/2023 MANOJ PASWAN 0513025WL056246 MANOJ PASWAN 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9008319263 Manoj Pasawn AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
51 Phenhara BH-13-025-003-00257000/618
(MANKARWA) 		0513025000NRG24011220230710439 05/12/2023 AKBAR ALI 0513025WL056246 AKBAR ALI 00691 IPOS0000001 3420 3420 Processed 02/01/2024 9008319259 AKBAR ALEE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Phenhara BH-13-025-003-00257000/663
(MANKARWA) 		0513025000NRG24011220230710442 05/12/2023 JAGAT NARAYAN SINGH 0513025WL056246 JAGAT NARAYAN SINGH 00691 IPOS0000001 3420 3420 Processed 02/01/2024 9008319260 JAGAT NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Phenhara BH-13-025-003-00257000/667
(MANKARWA) 		0513025000NRG24011220230710448 05/12/2023 ASLAM ANSARI 0513025WL056246 ASLAM ANSARI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 9008319257 ASLAM ALAM UTTAR BIHAR GRAMIN BANK(607069)
54 Phenhara BH-13-025-003-00257000/667
(MANKARWA) 		0513025000NRG24011220230710447 05/12/2023 NURJAHA KHATOON 0513025WL056246 NURJAHA KHATOON 00691 IPOS0000001 3420 3420 Processed 01/01/2024 9008319258 Mr. NURJAHA KHATOON CENTRAL BANK OF INDIA(607115)
55 Phenhara BH-13-025-003-00257200/648
(MANKARWA) 		0513025000NRG24011220230710464 05/12/2023 AJIT RAM 0513025WL056246 AJIT RAM 00691 IPOS0000001 3420 3420 Processed 01/01/2024 9008319256 Ajit Ram AIRTEL PAYMENTS BANK LIMITED(990288)
56 Phenhara BH-13-025-003-00257400/606
(MANKARWA) 		0513025000NRG24011220230710480 05/12/2023 SUNITA DEVI 0513025WL056246 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/01/2024 9008319311 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phenhara BH0513025_051223APB_FTO_710156 Central Bank Of India CBIN0283387 PHENHARA 102600
2 Phenhara BH0513025_051223APB_FTO_710156 State Bank of India SBIN0002989 PATAHI 54720
3 Phenhara BH0513025_051223APB_FTO_710156 Uttar Bihar Gramin Bank CBIN0R10001 PHENHARA 13680
4 Phenhara BH0513025_051223APB_FTO_710156 India Post Payments Bank IPOS0000001 Motihari 20520

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