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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270623APB_FTO_324314
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-13-004-009-00208800/2125
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452907 27/06/2023 ANAND PRASAD 0513004WL019770 ANAND PRASAD 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962991266 Mr. Anand Prasad INDIAN BANK(607105)
2 PAHARPUR BH-13-004-009-00208800/28
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452909 27/06/2023 RAMAYAN SAH 0513004WL019770 RAMAYAN SAH 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962991269 Mr. RAMAYAN SAH INDIAN BANK(607105)
3 PAHARPUR BH-13-004-009-00208800/4760
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452930 27/06/2023 MAYA DEVI 0513004WL019770 MAYA DEVI 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962991268 Mrs. Maya Devi INDIAN BANK(607105)
4 PAHARPUR BH-13-004-009-00208800/501
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452931 27/06/2023 KISHORI SAH 0513004WL019770 KISHORI SAH 00176 IDIB000N618 3648 3648 Processed 30/08/2023 4962991246 Mr. KISHORI SAH INDIAN BANK(607105)
SubTotal 14592 14592
5 PAHARPUR BH-13-004-009-00208800/1774
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452903 27/06/2023 Gorakh prasad 0513004WL019770 Gorakh prasad 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962991247 MR GORAKH PRASAD STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-009-00208800/1775
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452904 27/06/2023 Amirika prasad 0513004WL019770 Amirika prasad 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962991267 AMERIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-009-00208800/3435
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452911 27/06/2023 URMILA DEVI 0513004WL019770 URMILA DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962991253 MR URMILA DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-009-00208800/3440
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452913 27/06/2023 Lalsha Devi 0513004WL019770 Lalsha Devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962991254 MRS LALSHA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-009-00208800/3447
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452919 27/06/2023 Lalti Devi 0513004WL019770 Lalti Devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962991255 MRS LALTI DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-009-00208800/4751
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452924 27/06/2023 KIRAN DEVI 0513004WL019770 KIRAN DEVI 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962991257 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-009-00208800/689
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452932 27/06/2023 chanda devi 0513004WL019770 chanda devi 00415 SBIN0002987 3648 3648 Processed 30/08/2023 4962991263 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
12 PAHARPUR BH-13-004-009-00208800/2123
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452906 27/06/2023 RAVI KUMAR 0513004WL019770 RAVI KUMAR 00415 SBIN0008177 3648 3648 Processed 30/08/2023 4962991245 RAVI KUMAR STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-009-00208800/4750
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452922 27/06/2023 SUNIL KUMAR 0513004WL019770 SUNIL KUMAR 00415 SBIN0008177 3648 3648 Processed 30/08/2023 4962991249 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
14 PAHARPUR BH-13-004-009-00208800/1773
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452902 27/06/2023 ANIL KUMAR 0513004WL019770 ANIL KUMAR 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991250 MR ANILA KUMAR STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-009-00208800/1983
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452905 27/06/2023 HIRALAL PRASAD 0513004WL019770 HIRALAL PRASAD 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991258 MR HEERALAL PRASAD STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-009-00208800/3439
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452912 27/06/2023 Shima Devi 0513004WL019770 Shima Devi 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991256 MRS SHIMA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-009-00208800/3441
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452914 27/06/2023 Akhilesh Baitha 0513004WL019770 Akhilesh Baitha 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991261 MR AKHILESH BAITHA STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-009-00208800/3443
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452916 27/06/2023 Bihari Baitha 0513004WL019770 Bihari Baitha 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991251 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-009-00208800/3444
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452917 27/06/2023 Vikash Baitha 0513004WL019770 Vikash Baitha 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991265 VIKASH BAITHA UNION BANK OF INDIA(508500)
20 PAHARPUR BH-13-004-009-00208800/3537
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452920 27/06/2023 PULKALI DEVI 0513004WL019770 PULKALI DEVI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991264 PHULKALI DEVI UNION BANK OF INDIA(508500)
21 PAHARPUR BH-13-004-009-00208800/3541
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452921 27/06/2023 KHEDAN DAS 0513004WL019770 KHEDAN DAS 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991248 KHEDAN DAS UNION BANK OF INDIA(508500)
22 PAHARPUR BH-13-004-009-00208800/4757
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452927 27/06/2023 AJIT DAS 0513004WL019770 AJIT DAS 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991260 MR AJIT DAS STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-009-00208800/4758
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452928 27/06/2023 RUBI KUMARI 0513004WL019770 RUBI KUMARI 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991262 RUBI KUMARI UNION BANK OF INDIA(508500)
24 PAHARPUR BH-13-004-009-00208800/4759
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452929 27/06/2023 DINESH DAS 0513004WL019770 DINESH DAS 00415 SBIN0009482 3648 3648 Processed 30/08/2023 4962991252 MR DINESH DAS STATE BANK OF INDIA(508548)
SubTotal 40128 40128
25 PAHARPUR BH-13-004-009-00208800/4750
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452923 27/06/2023 AASHA DEVI 0513004WL019770 AASHA DEVI 00415 SBIN0012570 3648 3648 Processed 30/08/2023 4962991259 MRS AASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
26 PAHARPUR BH-13-004-009-00208800/3238
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452910 27/06/2023 SANTOSH PRASAD 0513004WL019770 SANTOSH PRASAD 00468 UBIN0567248 3648 3648 Processed 30/08/2023 4962991270 SANTOSH KUMAR UNION BANK OF INDIA(508500)
27 PAHARPUR BH-13-004-009-00208800/3442
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452915 27/06/2023 Rubi Devi 0513004WL019770 Rubi Devi 00468 UBIN0567248 3648 3648 Processed 30/08/2023 4962991272 RUBI DEVI UNION BANK OF INDIA(508500)
28 PAHARPUR BH-13-004-009-00208800/3445
(DAKSHINI NONWEYA) 		0513004000NRG24270620230452918 27/06/2023 Santosh Baitha 0513004WL019770 Santosh Baitha 00468 UBIN0567248 3648 3648 Processed 30/08/2023 4962991271 SANTOSH BAITHA UNION BANK OF INDIA(508500)
SubTotal 10944 10944
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270623APB_FTO_324314 Indian Bank IDIB000N618 NONIA 14592
2 PAHARPUR BH0513004_270623APB_FTO_324314 State Bank of India SBIN0002987 PAHARPUR 25536
3 PAHARPUR BH0513004_270623APB_FTO_324314 State Bank of India SBIN0008177 JAGDISHPUR 7296
4 PAHARPUR BH0513004_270623APB_FTO_324314 State Bank of India SBIN0009482 IBRAHIMPUR 40128
5 PAHARPUR BH0513004_270623APB_FTO_324314 State Bank of India SBIN0012570 MAJHAULIA 3648
6 PAHARPUR BH0513004_270623APB_FTO_324314 Union Bank of India UBIN0567248 sugauli 10944

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