Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:30 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_4361
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-13-004-004-00211500/4013
(TEJPURWA) 		0513004000NRG23010420231038016 01/04/2023 RAKESH MISHRA 0513004WL110833 RAKESH MISHRA 00045 BARB0BARWET 2100 2100 Processed 04/05/2023 1207037654 Rakesh Mishra BANK OF BARODA(606985)
SubTotal 2100 2100
2 PAHARPUR BH-13-004-004-00211560/3122
(TEJPURWA) 		0513004000NRG23010420231038031 01/04/2023 DEEPAK KUMAR 0513004WL110833 DEEPAK KUMAR 00089 CBIN0280030 2310 2310 Processed 04/05/2023 1207037657 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
3 PAHARPUR BH-13-004-004-00211500/3507
(TEJPURWA) 		0513004000NRG23010420231038014 01/04/2023 TINKU KUMAR 0513004WL110833 TINKU KUMAR 00415 SBIN0002976 2100 2100 Processed 04/05/2023 1207037664 MR TINKU KUMAR STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-004-00211500/3872
(TEJPURWA) 		0513004000NRG23010420231038015 01/04/2023 VIKASH RAUT 0513004WL110833 VIKASH RAUT 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037660 MR VIKASH RAUT STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-004-00211500/4683
(TEJPURWA) 		0513004000NRG23010420231038018 01/04/2023 MURASALINA KHATOON 0513004WL110833 MURASALINA KHATOON 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037665 MS MURASLINA KHATOON STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-004-00211500/4683
(TEJPURWA) 		0513004000NRG23010420231038019 01/04/2023 NURDDIN MIYAN 0513004WL110833 NURDDIN MIYAN 00415 SBIN0002976 2100 2100 Processed 04/05/2023 1207037668 MR NARUDIN MIYAN STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-004-00211500/4685
(TEJPURWA) 		0513004000NRG23010420231038020 01/04/2023 PRITI KUMARI 0513004WL110833 PRITI KUMARI 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037661 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-004-00211500/4688
(TEJPURWA) 		0513004000NRG23010420231038022 01/04/2023 PRADEEP KUMAR 0513004WL110833 PRADEEP KUMAR 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037667 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-004-00211500/4692
(TEJPURWA) 		0513004000NRG23010420231038023 01/04/2023 JUHI KUMARI 0513004WL110833 JUHI KUMARI 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037662 MISS JUHI KUMARI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-004-00211500/4695
(TEJPURWA) 		0513004000NRG23010420231038024 01/04/2023 BEDAMI DEVI 0513004WL110833 BEDAMI DEVI 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037666 MS BEDAMI DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-004-00211500/4696
(TEJPURWA) 		0513004000NRG23010420231038025 01/04/2023 SANJANA KUMARI 0513004WL110833 SANJANA KUMARI 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037663 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-004-00211500/4700
(TEJPURWA) 		0513004000NRG23010420231038026 01/04/2023 SONALAL PANDIT 0513004WL110833 SONALAL PANDIT 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037669 MR SONALAL PANDIT STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-004-00211500/4708
(TEJPURWA) 		0513004000NRG23010420231038027 01/04/2023 MANORMA DEVI 0513004WL110833 MANORMA DEVI 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037655 MANORMA DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-004-00211500/4721
(TEJPURWA) 		0513004000NRG23010420231038028 01/04/2023 PARWATI DEVI 0513004WL110833 PARWATI DEVI 00415 SBIN0002976 2310 2310 Processed 04/05/2023 1207037659 MS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 27300 27300
15 PAHARPUR BH-13-004-004-00211500/4445
(TEJPURWA) 		0513004000NRG23010420231038017 01/04/2023 AJIT KUMAR PANDEY 0513004WL110833 AJIT KUMAR PANDEY 00415 SBIN0002987 2310 2310 Processed 04/05/2023 1207037658 MR AJIT KUMAR PANDEY STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-004-00211510/3291
(TEJPURWA) 		0513004000NRG23010420231038029 01/04/2023 CHANDAN KUMAR MISHRA 0513004WL110833 CHANDAN KUMAR MISHRA 00415 SBIN0002987 2310 2310 Processed 04/05/2023 1207037653 MRS CHANDAN KUMAR MISHRA STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-004-00211560/709
(TEJPURWA) 		0513004000NRG23010420231038032 01/04/2023 NAGAD MIYAN 0513004WL110833 NAGAD MIYAN 00415 SBIN0002987 2310 2310 Processed 04/05/2023 1207037656 MR NAGAD MIYAN STATE BANK OF INDIA(508548)
SubTotal 6930 6930
Total 38640 38640

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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_4361 Bank of Baroda BARB0BARWET Barwetsena 2100
2 PAHARPUR BH0513004_010423APB_FTO_4361 Central Bank Of India CBIN0280030 LUTHAHA 2310
3 PAHARPUR BH0513004_010423APB_FTO_4361 State Bank of India SBIN0002976 MALAHI BAZAR 27300
4 PAHARPUR BH0513004_010423APB_FTO_4361 State Bank of India SBIN0002987 PAHARPUR 6930

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