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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:26 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_1973
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-13-004-016-00213400/512
(KAMAL PIPARA) 		0513004000NRG23010420231030112 01/04/2023 NAGESHWAR THAKUR 0513004WL110566 NAGESHWAR THAKUR 00354 PUNB0990800 2520 2520 Processed 26/05/2023 1877554317 NAGA THAKUR S/O SURABAL THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 PAHARPUR BH-13-004-016-00213200/3341
(KAMAL PIPARA) 		0513004000NRG23010420231030095 01/04/2023 AMIR BAITHA 0513004WL110566 AMIR BAITHA 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1877554314 MR AMIR BAITHA STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-016-00213200/4302
(KAMAL PIPARA) 		0513004000NRG23010420231030099 01/04/2023 JIUT SAH 0513004WL110566 JIUT SAH 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1877554311 JIUT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-016-00213200/4546
(KAMAL PIPARA) 		0513004000NRG23010420231030105 01/04/2023 PRAMILA DEVI 0513004WL110566 PRAMILA DEVI 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1877554315 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-016-00213400/3342
(KAMAL PIPARA) 		0513004000NRG23010420231030109 01/04/2023 ALESAR THAKUR 0513004WL110566 ALESAR THAKUR 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1877554312 Alesar Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 10080 10080
6 PAHARPUR BH-13-004-016-00213700/1255
(KAMAL PIPARA) 		0513004000NRG23010420231030113 01/04/2023 MAHENDRA YADAV 0513004WL110566 MAHENDRA YADAV 00415 SBIN0008175 2520 2520 Processed 26/05/2023 1877554313 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 PAHARPUR BH-13-004-016-00213400/3344
(KAMAL PIPARA) 		0513004000NRG23010420231030111 01/04/2023 MANJU DEVI 0513004WL110566 MANJU DEVI 00703 AIRP0000001 2520 2520 Processed 26/05/2023 1877554316 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_1973 Punjab National Bank PUNB0990800 Nauadih Satha 2520
2 PAHARPUR BH0513004_010423APB_FTO_1973 State Bank of India SBIN0002987 PAHARPUR 10080
3 PAHARPUR BH0513004_010423APB_FTO_1973 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2520
4 PAHARPUR BH0513004_010423APB_FTO_1973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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