Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:46 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_230623APB_FTO_303486
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-13-004-007-00212200/2900
(NAUWADIH) 		0513004000NRG24190620230369325 23/06/2023 MALA KUMARI 0513004WL016991 MALA KUMARI 00045 BARB0BETTIA 3420 3420 Processed 30/06/2023 2863349552 MALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-007-00212200/2878
(NAUWADIH) 		0513004000NRG24190620230369313 23/06/2023 SANGEETA KUMARI 0513004WL016991 SANGEETA KUMARI 00089 CBIN0284932 3420 3420 Processed 30/06/2023 2863349568 Mrs. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 PAHARPUR BH-13-004-007-00212200/773
(NAUWADIH) 		0513004000NRG24190620230369344 23/06/2023 BAYAS PRASAD 0513004WL016991 BAYAS PRASAD 00152 HDFC0001648 3420 3420 Processed 30/06/2023 2863349553 VYASH PRASAD HDFC BANK LTD(607152)
SubTotal 3420 3420
4 PAHARPUR BH-13-004-007-00210000/1012
(NAUWADIH) 		0513004000NRG24190620230369283 23/06/2023 CHOKAT RAUT 0513004WL016991 CHOKAT RAUT 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349576 CHOKAT RAUT PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-007-00210000/5792
(NAUWADIH) 		0513004000NRG24190620230369287 23/06/2023 CHANDRAWATI DEVI 0513004WL016991 CHANDRAWATI DEVI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349589 CHANDRAWATI DEVI W/O KRIT SAH PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-007-00210000/5794
(NAUWADIH) 		0513004000NRG24190620230369290 23/06/2023 BINDA SAH 0513004WL016991 BINDA SAH 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349590 BINDA SAH PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-007-00210000/5797
(NAUWADIH) 		0513004000NRG24190620230369293 23/06/2023 ANAND KUMAR YADAV 0513004WL016991 ANAND KUMAR YADAV 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349581 ANAND KUMAR S/O BHULAN YADAV PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-007-00210000/5800
(NAUWADIH) 		0513004000NRG24190620230369294 23/06/2023 CHANDRAWATI DEVI 0513004WL016991 CHANDRAWATI DEVI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349594 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-007-00210100/1833
(NAUWADIH) 		0513004000NRG24190620230369296 23/06/2023 jhunjhun devi 0513004WL016991 jhunjhun devi 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349588 JHUNJHUN DEVI W/O BIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-007-00210100/469
(NAUWADIH) 		0513004000NRG24190620230369297 23/06/2023 Krit sah 0513004WL016991 Krit sah 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349573 KRIT SAH STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-007-00212100/3148
(NAUWADIH) 		0513004000NRG24190620230369301 23/06/2023 MINA DEVI 0513004WL016991 MINA DEVI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349578 MINA DEVI W/O MANA PASWAN PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-007-00212200/1167
(NAUWADIH) 		0513004000NRG24190620230369303 23/06/2023 DINESH PRASAD 0513004WL016991 DINESH PRASAD 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349586 DINESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-007-00212200/1176
(NAUWADIH) 		0513004000NRG24190620230369304 23/06/2023 KAMLESH PRASAD 0513004WL016991 KAMLESH PRASAD 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349577 KAMLESH PRASAAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-007-00212200/2872
(NAUWADIH) 		0513004000NRG24190620230369307 23/06/2023 JAYSHREE PRASAD 0513004WL016991 JAYSHREE PRASAD 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349591 JAYSHRI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-007-00212200/2872
(NAUWADIH) 		0513004000NRG24190620230369308 23/06/2023 RASMUNI KUMARI 0513004WL016991 RASMUNI KUMARI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349592 RASMUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-007-00212200/2873
(NAUWADIH) 		0513004000NRG24190620230369309 23/06/2023 SHEELA DEVI 0513004WL016991 SHEELA DEVI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349593 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-007-00212200/2875
(NAUWADIH) 		0513004000NRG24190620230369311 23/06/2023 SANDIP PRASAD 0513004WL016991 SANDIP PRASAD 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349585 SANDIP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-007-00212200/2882
(NAUWADIH) 		0513004000NRG24190620230369315 23/06/2023 NASRULLAH ANSARI 0513004WL016991 NASRULLAH ANSARI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349584 NASRULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-007-00212200/2888
(NAUWADIH) 		0513004000NRG24190620230369319 23/06/2023 DINANATH PATEL 0513004WL016991 DINANATH PATEL 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349580 DINANATH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-007-00212200/2894
(NAUWADIH) 		0513004000NRG24190620230369321 23/06/2023 LAICHI DEVI 0513004WL016991 LAICHI DEVI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349574 LAICHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-007-00212200/2897
(NAUWADIH) 		0513004000NRG24190620230369323 23/06/2023 PRATIMA DEVI 0513004WL016991 PRATIMA DEVI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349587 PRATIMA DEVI W/O MUKTI PRASAD PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-007-00212200/5270
(NAUWADIH) 		0513004000NRG24190620230369333 23/06/2023 laddi lal yadav 0513004WL016991 laddi lal yadav 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349575 LADDULAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-007-00212200/5540
(NAUWADIH) 		0513004000NRG24190620230369335 23/06/2023 SATTAR ANSARI 0513004WL016991 SATTAR ANSARI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349583 SATTAR ANSARI SO ALAUDIN ANSARI PUNJAB NATIONAL BANK(508568)
24 PAHARPUR BH-13-004-007-00212200/6096
(NAUWADIH) 		0513004000NRG24190620230369337 23/06/2023 RINKI DEVI 0513004WL016991 RINKI DEVI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349595 RINKI DEVI WO SANJAY PRASAD UTTAR BIHAR GRAMIN BANK(607069)
25 PAHARPUR BH-13-004-007-00212200/6247
(NAUWADIH) 		0513004000NRG24190620230369338 23/06/2023 JIPANI KUWAR 0513004WL016991 JIPANI KUWAR 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349582 JIYANI DEVI W/O CHOKAT YADAV PUNJAB NATIONAL BANK(508568)
26 PAHARPUR BH-13-004-007-00212200/6300
(NAUWADIH) 		0513004000NRG24190620230369339 23/06/2023 GITA DEVI 0513004WL016991 GITA DEVI 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349579 GITA DEVI W/O LADDU LAL YADAV PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-007-00212200/6425
(NAUWADIH) 		0513004000NRG24190620230369341 23/06/2023 Amit Kumar 0513004WL016991 Amit Kumar 00354 PUNB0990800 3420 3420 Processed 30/06/2023 2863349596 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 82080 82080
28 PAHARPUR BH-13-004-007-00210000/760
(NAUWADIH) 		0513004000NRG24190620230369295 23/06/2023 madan yadav 0513004WL016991 madan yadav 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349562 MR MADAN YADAV STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-007-00212200/136
(NAUWADIH) 		0513004000NRG24190620230369305 23/06/2023 KRIPASHANKAR PRASAD 0513004WL016991 KRIPASHANKAR PRASAD 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349555 KRIPASHANKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-007-00212200/2874
(NAUWADIH) 		0513004000NRG24190620230369310 23/06/2023 MALATI DEVI 0513004WL016991 MALATI DEVI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349550 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-007-00212200/2881
(NAUWADIH) 		0513004000NRG24190620230369314 23/06/2023 PUNAM DEVI 0513004WL016991 PUNAM DEVI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349572 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-007-00212200/2883
(NAUWADIH) 		0513004000NRG24190620230369316 23/06/2023 JAGAN RAUT 0513004WL016991 JAGAN RAUT 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349566 MR JAGAN RAUT STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-007-00212200/2896
(NAUWADIH) 		0513004000NRG24190620230369322 23/06/2023 USHA DEVI 0513004WL016991 USHA DEVI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349567 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-007-00212200/2899
(NAUWADIH) 		0513004000NRG24190620230369324 23/06/2023 HASMAT ANSARI 0513004WL016991 HASMAT ANSARI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349569 MR HASAMAT ANSARI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-007-00212200/2901
(NAUWADIH) 		0513004000NRG24190620230369327 23/06/2023 MANORMA DEVI 0513004WL016991 MANORMA DEVI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349570 MR MANORMA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-007-00212200/2902
(NAUWADIH) 		0513004000NRG24190620230369328 23/06/2023 BABITA DEVI 0513004WL016991 BABITA DEVI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349554 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-007-00212200/2906
(NAUWADIH) 		0513004000NRG24190620230369329 23/06/2023 GYANTI DEVI 0513004WL016991 GYANTI DEVI 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349557 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-007-00212200/337
(NAUWADIH) 		0513004000NRG24190620230369330 23/06/2023 Baliram yadav 0513004WL016991 Baliram yadav 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349556 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-007-00212200/6424
(NAUWADIH) 		0513004000NRG24190620230369340 23/06/2023 Subhash Kumar 0513004WL016991 Subhash Kumar 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349571 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-007-00212200/777
(NAUWADIH) 		0513004000NRG24190620230369345 23/06/2023 RAMSURAT RAM 0513004WL016991 RAMSURAT RAM 00415 SBIN0002987 3420 3420 Processed 30/06/2023 2863349565 RAMSURAT RAM S/O RAMJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44460 44460
41 PAHARPUR BH-13-004-007-00210000/5793
(NAUWADIH) 		0513004000NRG24190620230369288 23/06/2023 VIJAY SAH 0513004WL016991 VIJAY SAH 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863349561 VIJAY SAH INDUSIND BANK(607189)
42 PAHARPUR BH-13-004-007-00210100/708
(NAUWADIH) 		0513004000NRG24190620230369298 23/06/2023 sunaina devi 0513004WL016991 sunaina devi 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863349551 BASATH RAUT STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-007-00212200/1162
(NAUWADIH) 		0513004000NRG24190620230369302 23/06/2023 VIRENDRA PRASAD 0513004WL016991 VIRENDRA PRASAD 00415 SBIN0008175 3420 3420 Processed 30/06/2023 2863349560 VIRENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
44 PAHARPUR BH-13-004-007-00212200/2885
(NAUWADIH) 		0513004000NRG24190620230369317 23/06/2023 DIPU KUMAR 0513004WL016991 DIPU KUMAR 00415 SBIN0008177 3420 3420 Processed 30/06/2023 2863349558 DIPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-007-00212200/350
(NAUWADIH) 		0513004000NRG24190620230369332 23/06/2023 LALMATI DEVI 0513004WL016991 LALMATI DEVI 00415 SBIN0008177 3420 3420 Processed 30/06/2023 2863349564 MR LALMATI DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-007-00212200/350
(NAUWADIH) 		0513004000NRG24190620230369331 23/06/2023 SHIVPUJAN PATEL 0513004WL016991 SHIVPUJAN PATEL 00415 SBIN0008177 3420 3420 Processed 30/06/2023 2863349563 SHIVPUJAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
47 PAHARPUR BH-13-004-007-00210000/5795
(NAUWADIH) 		0513004000NRG24190620230369292 23/06/2023 ROHIT SAH 0513004WL016991 ROHIT SAH 00415 SBIN0014661 3420 3420 Processed 30/06/2023 2863349559 MR ROHIT SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
48 PAHARPUR BH-13-004-007-00212200/2877
(NAUWADIH) 		0513004000NRG24190620230369312 23/06/2023 BRIJESH PRASAD 0513004WL016991 BRIJESH PRASAD 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2863349549 BRIJESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHARPUR BH-13-004-007-00212200/2889
(NAUWADIH) 		0513004000NRG24190620230369320 23/06/2023 GULSHAN KHATOON 0513004WL016991 GULSHAN KHATOON 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2863349547 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHARPUR BH-13-004-007-00212200/2901
(NAUWADIH) 		0513004000NRG24190620230369326 23/06/2023 BIGU RAUT 0513004WL016991 BIGU RAUT 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2863349548 BIGU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 171000 171000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_230623APB_FTO_303486 Bank of Baroda BARB0BETTIA UJJAIN TOLA 3420
2 PAHARPUR BH0513004_230623APB_FTO_303486 Central Bank Of India CBIN0284932 Ahwer sheikh 3420
3 PAHARPUR BH0513004_230623APB_FTO_303486 HDFC Bank HDFC0001648 BETIAH 3420
4 PAHARPUR BH0513004_230623APB_FTO_303486 Punjab National Bank PUNB0990800 Nauadih Satha 82080
5 PAHARPUR BH0513004_230623APB_FTO_303486 State Bank of India SBIN0002987 PAHARPUR 44460
6 PAHARPUR BH0513004_230623APB_FTO_303486 State Bank of India SBIN0008175 DUDHIAWA SAREYA 10260
7 PAHARPUR BH0513004_230623APB_FTO_303486 State Bank of India SBIN0008177 JAGDISHPUR 10260
8 PAHARPUR BH0513004_230623APB_FTO_303486 State Bank of India SBIN0014661 RAGHUNATHPUR 3420
9 PAHARPUR BH0513004_230623APB_FTO_303486 India Post Payments Bank IPOS0000001 Motihari 10260

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