Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:29 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_2401
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-13-004-011-00214300/3953
(BALUA) 		0513004000NRG23310320231019864 01/04/2023 Punam kumari 0513004WL110328 Punam kumari 00045 BARB0ARERAX 2100 2100 Processed 26/05/2023 1876967497 POONAM KUMARI BANK OF BARODA(606985)
SubTotal 2100 2100
2 PAHARPUR BH-13-004-011-00214200/5025
(BALUA) 		0513004000NRG23310320231019837 01/04/2023 Priyanka Kumari 0513004WL110328 Priyanka Kumari 00045 BARB0BARWET 2310 2310 Processed 26/05/2023 1876967498 Priyanka Kumari BANK OF BARODA(606985)
SubTotal 2310 2310
3 PAHARPUR BH-13-004-011-00214200/5030
(BALUA) 		0513004000NRG23310320231019842 01/04/2023 Ajay Kumar 0513004WL110328 Ajay Kumar 00176 IDIB000N618 2310 2310 Processed 26/05/2023 1876967499 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2310 2310
4 PAHARPUR BH-13-004-011-00214200/2970
(BALUA) 		0513004000NRG23310320231019812 01/04/2023 GUDDU KUMAR PATEL 0513004WL110328 GUDDU KUMAR PATEL 00354 PUNB0990800 2310 2310 Processed 26/05/2023 1876967513 GUDDU KUMAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
5 PAHARPUR BH-13-004-011-00214300/151
(BALUA) 		0513004000NRG23310320231019859 01/04/2023 babulal prasad 0513004WL110328 babulal prasad 00415 SBIN0001219 2100 2100 Processed 26/05/2023 1876967493 MR BABULAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2100 2100
6 PAHARPUR BH-13-004-011-00209100/825
(BALUA) 		0513004000NRG23310320231019800 01/04/2023 Ganesh das 0513004WL110328 Ganesh das 00415 SBIN0002943 2310 2310 Processed 26/05/2023 1876967487 MR GANESH DAS STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-011-00214200/1563
(BALUA) 		0513004000NRG23310320231019802 01/04/2023 PARAS PRASAD 0513004WL110328 PARAS PRASAD 00415 SBIN0002943 2310 2310 Processed 26/05/2023 1876967482 MR PARAS PRASAD STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-011-00214200/2358
(BALUA) 		0513004000NRG23310320231019805 01/04/2023 RITA DEVI 0513004WL110328 RITA DEVI 00415 SBIN0002943 2310 2310 Processed 26/05/2023 1876967490 MRS RITA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-011-00214200/2876
(BALUA) 		0513004000NRG23310320231019807 01/04/2023 JANDIYA DEVI 0513004WL110328 JANDIYA DEVI 00415 SBIN0002943 2310 2310 Processed 26/05/2023 1876967492 MR JANDIYA DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-011-00214200/3114
(BALUA) 		0513004000NRG23310320231019817 01/04/2023 RAMAWATI DEVI 0513004WL110328 RAMAWATI DEVI 00415 SBIN0002943 2310 2310 Processed 26/05/2023 1876967495 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-011-00214200/3416
(BALUA) 		0513004000NRG23310320231019819 01/04/2023 RIMA DEVI 0513004WL110328 RIMA DEVI 00415 SBIN0002943 2310 2310 Processed 26/05/2023 1876967491 MRS RIMA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-011-00214300/2817
(BALUA) 		0513004000NRG23310320231019861 01/04/2023 DINESH KUMAR DAS 0513004WL110328 DINESH KUMAR DAS 00415 SBIN0002943 2100 2100 Processed 26/05/2023 1876967486 MR DINESH KUMAR DAS STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-011-00214300/3957
(BALUA) 		0513004000NRG23310320231019865 01/04/2023 sita devi 0513004WL110328 sita devi 00415 SBIN0002943 2100 2100 Processed 26/05/2023 1876967496 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18060 18060
14 PAHARPUR BH-13-004-011-00209100/825
(BALUA) 		0513004000NRG23310320231019801 01/04/2023 MALTI DEVI 0513004WL110328 MALTI DEVI 00415 SBIN0002982 2310 2310 Processed 26/05/2023 1876967485 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
15 PAHARPUR BH-13-004-011-00214200/5021
(BALUA) 		0513004000NRG23310320231019833 01/04/2023 Pushpa Kumari 0513004WL110328 Pushpa Kumari 00415 SBIN0002987 2310 2310 Processed 26/05/2023 1876967494 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
16 PAHARPUR BH-13-004-011-00209100/2272
(BALUA) 		0513004000NRG23310320231019795 01/04/2023 KIRAN DEVI 0513004WL110328 KIRAN DEVI 00415 SBIN0009482 2310 2310 Processed 26/05/2023 1876967483 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-011-00214200/2879
(BALUA) 		0513004000NRG23310320231019808 01/04/2023 PARMA DAS 0513004WL110328 PARMA DAS 00415 SBIN0009482 2310 2310 Processed 26/05/2023 1876967480 PARAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-011-00214200/341
(BALUA) 		0513004000NRG23310320231019818 01/04/2023 Nagendra Parsad 0513004WL110328 Nagendra Parsad 00415 SBIN0009482 2310 2310 Processed 26/05/2023 1876967489 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-011-00214200/5047
(BALUA) 		0513004000NRG23310320231019848 01/04/2023 Chandrika Sah 0513004WL110328 Chandrika Sah 00415 SBIN0009482 2310 2310 Processed 26/05/2023 1876967481 CHANDRIKA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-011-00214200/834
(BALUA) 		0513004000NRG23310320231019858 01/04/2023 CHAMPA DEVI 0513004WL110328 CHAMPA DEVI 00415 SBIN0009482 2100 2100 Processed 26/05/2023 1876967488 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-011-00214300/1540
(BALUA) 		0513004000NRG23310320231019860 01/04/2023 RAMBALI PRASAD 0513004WL110328 RAMBALI PRASAD 00415 SBIN0009482 2100 2100 Processed 26/05/2023 1876967484 RAMBALI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13440 13440
22 PAHARPUR BH-13-004-011-00209100/5017
(BALUA) 		0513004000NRG23310320231019798 01/04/2023 Khushi Kumar 0513004WL110328 Khushi Kumar 00468 UBIN0567248 2310 2310 Processed 26/05/2023 1876967504 MR KHUSHI KUMAR STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-011-00214200/5011
(BALUA) 		0513004000NRG23310320231019826 01/04/2023 Nayan Kumar 0513004WL110328 Nayan Kumar 00468 UBIN0567248 2310 2310 Processed 26/05/2023 1876967505 NAYAN KUMAR UNION BANK OF INDIA(508500)
24 PAHARPUR BH-13-004-011-00214200/5012
(BALUA) 		0513004000NRG23310320231019827 01/04/2023 Sant Kumar 0513004WL110328 Sant Kumar 00468 UBIN0567248 2310 2310 Processed 26/05/2023 1876967501 SANT KUMAR UNION BANK OF INDIA(508500)
25 PAHARPUR BH-13-004-011-00214200/5013
(BALUA) 		0513004000NRG23310320231019828 01/04/2023 Nandalal Kumar 0513004WL110328 Nandalal Kumar 00468 UBIN0567248 2310 2310 Processed 26/05/2023 1876967502 NANDALAL KUMAR UNION BANK OF INDIA(508500)
26 PAHARPUR BH-13-004-011-00214200/5018
(BALUA) 		0513004000NRG23310320231019831 01/04/2023 Lalan Prasad 0513004WL110328 Lalan Prasad 00468 UBIN0567248 2310 2310 Processed 26/05/2023 1876967503 LALN PRASAD UNION BANK OF INDIA(508500)
27 PAHARPUR BH-13-004-011-00214200/5023
(BALUA) 		0513004000NRG23310320231019835 01/04/2023 Jay Prakash 0513004WL110328 Jay Prakash 00468 UBIN0567248 2310 2310 Processed 26/05/2023 1876967506 JAY PRAKASH UNION BANK OF INDIA(508500)
28 PAHARPUR BH-13-004-011-00214200/5027
(BALUA) 		0513004000NRG23310320231019839 01/04/2023 Rambabu Kumar 0513004WL110328 Rambabu Kumar 00468 UBIN0567248 2310 2310 Processed 26/05/2023 1876967509 RAMBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-011-00214200/5029
(BALUA) 		0513004000NRG23310320231019841 01/04/2023 Muskan Kumari 0513004WL110328 Muskan Kumari 00468 UBIN0567248 2310 2310 Processed 26/05/2023 1876967507 MISS MUSKAN KUMARI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-011-00214200/5035
(BALUA) 		0513004000NRG23310320231019847 01/04/2023 Raghunath Prasad 0513004WL110328 Raghunath Prasad 00468 UBIN0567248 2310 2310 Processed 26/05/2023 1876967508 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 20790 20790
31 PAHARPUR BH-13-004-011-00214200/5020
(BALUA) 		0513004000NRG23310320231019832 01/04/2023 Vikash Kumar 0513004WL110328 Vikash Kumar 00688 FINO0001325 2310 2310 Processed 26/05/2023 1876967478 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
32 PAHARPUR BH-13-004-011-00214200/734
(BALUA) 		0513004000NRG23310320231019857 01/04/2023 RUNA DEVI 0513004WL110328 RUNA DEVI 00688 FINO0001325 2310 2310 Processed 26/05/2023 1876967479 Runa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
33 PAHARPUR BH-13-004-011-00214200/3948
(BALUA) 		0513004000NRG23310320231019822 01/04/2023 Indu devi 0513004WL110328 Indu devi 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1876967469 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-011-00214200/5024
(BALUA) 		0513004000NRG23310320231019836 01/04/2023 Sunil Kumar 0513004WL110328 Sunil Kumar 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1876967474 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-011-00214200/5028
(BALUA) 		0513004000NRG23310320231019840 01/04/2023 Basisth Kumar 0513004WL110328 Basisth Kumar 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1876967476 BASHISHT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-011-00214200/5031
(BALUA) 		0513004000NRG23310320231019843 01/04/2023 Manish Paswan 0513004WL110328 Manish Paswan 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1876967472 MANISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-011-00214200/5032
(BALUA) 		0513004000NRG23310320231019844 01/04/2023 Manif Paswan 0513004WL110328 Manif Paswan 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1876967473 MANIPH PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-011-00214200/5033
(BALUA) 		0513004000NRG23310320231019845 01/04/2023 Shashikant Kumar 0513004WL110328 Shashikant Kumar 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1876967475 SHASHIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHARPUR BH-13-004-011-00214200/5056
(BALUA) 		0513004000NRG23310320231019850 01/04/2023 Jhunna Manjhi 0513004WL110328 Jhunna Manjhi 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1876967477 Jhunna Kumar FINO PAYMENTS BANK LTD(608001)
40 PAHARPUR BH-13-004-011-00214300/3958
(BALUA) 		0513004000NRG23310320231019866 01/04/2023 Deepak kumar 0513004WL110328 Deepak kumar 00691 IPOS0000001 2100 2100 Processed 26/05/2023 1876967470 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-011-00214300/3959
(BALUA) 		0513004000NRG23310320231019867 01/04/2023 raju kumar 0513004WL110328 raju kumar 00691 IPOS0000001 2100 2100 Processed 26/05/2023 1876967471 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20370 20370
42 PAHARPUR BH-13-004-011-00214200/2972
(BALUA) 		0513004000NRG23310320231019813 01/04/2023 OM PRAKSH KUMAR 0513004WL110328 OM PRAKSH KUMAR 00703 AIRP0000001 2310 2310 Processed 26/05/2023 1876967500 Omprakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHARPUR BH-13-004-011-00214200/5022
(BALUA) 		0513004000NRG23310320231019834 01/04/2023 Arun Kumar Thakur 0513004WL110328 Arun Kumar Thakur 00703 AIRP0000001 2310 2310 Rejected 26/05/2023 1876967510 Aadhaar Number not Mapped to Account Number
44 PAHARPUR BH-13-004-011-00214200/5034
(BALUA) 		0513004000NRG23310320231019846 01/04/2023 Acchelal Paswan 0513004WL110328 Acchelal Paswan 00703 AIRP0000001 2310 2310 Processed 26/05/2023 1876967511 Achhelal Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHARPUR BH-13-004-011-00214200/5062
(BALUA) 		0513004000NRG23310320231019853 01/04/2023 Mira Devi 0513004WL110328 Mira Devi 00703 AIRP0000001 2310 2310 Processed 26/05/2023 1876967514 Mira Devi FINO PAYMENTS BANK LTD(608001)
46 PAHARPUR BH-13-004-011-00214200/5066
(BALUA) 		0513004000NRG23310320231019855 01/04/2023 Pooja Kumari 0513004WL110328 Pooja Kumari 00703 AIRP0000001 2310 2310 Processed 26/05/2023 1876967512 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11550 11550
Total 104580 104580

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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_2401 Bank of Baroda BARB0ARERAX ARERAJ 2100
2 PAHARPUR BH0513004_010423APB_FTO_2401 Bank of Baroda BARB0BARWET Barwetsena 2310
3 PAHARPUR BH0513004_010423APB_FTO_2401 Indian Bank IDIB000N618 NONIA 2310
4 PAHARPUR BH0513004_010423APB_FTO_2401 Punjab National Bank PUNB0990800 Nauadih Satha 2310
5 PAHARPUR BH0513004_010423APB_FTO_2401 State Bank of India SBIN0001219 CHANPATIA 2100
6 PAHARPUR BH0513004_010423APB_FTO_2401 State Bank of India SBIN0002943 HARSIDHI 18060
7 PAHARPUR BH0513004_010423APB_FTO_2401 State Bank of India SBIN0002982 NARKATIA 2310
8 PAHARPUR BH0513004_010423APB_FTO_2401 State Bank of India SBIN0002987 PAHARPUR 2310
9 PAHARPUR BH0513004_010423APB_FTO_2401 State Bank of India SBIN0009482 IBRAHIMPUR 13440
10 PAHARPUR BH0513004_010423APB_FTO_2401 Union Bank of India UBIN0567248 sugauli 20790
11 PAHARPUR BH0513004_010423APB_FTO_2401 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 4620
12 PAHARPUR BH0513004_010423APB_FTO_2401 India Post Payments Bank IPOS0000001 Motihari 18060
13 PAHARPUR BH0513004_010423APB_FTO_2401 India Post Payments Bank IPOS0000001 Muzaffarpur 2310
14 PAHARPUR BH0513004_010423APB_FTO_2401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11550

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