Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:04 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_131223APB_FTO_728563
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-13-004-003-00211400/2530
(MANJHARIYA) 		0513004000NRG24121220230727615 13/12/2023 BEDAMI DEVI 0513004WL059210 BEDAMI DEVI 00045 BARB0ARERAX 1824 1824 Processed 01/02/2024 9907113668 MS BEDAMI DEVI STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-003-00211400/3836
(MANJHARIYA) 		0513004000NRG24121220230727586 13/12/2023 Sangita Devi 0513004WL059199 Sangita Devi 00045 BARB0ARERAX 1824 1824 Processed 01/02/2024 9907113669 SANGEET DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-003-00211400/1551
(MANJHARIYA) 		0513004000NRG24121220230727613 13/12/2023 HARENDRA YADAV 0513004WL059208 HARENDRA YADAV 00152 HDFC0001648 1824 1824 Processed 01/02/2024 9907113645 HARENDRA YADAV HDFC BANK LTD(607152)
4 PAHARPUR BH-13-004-003-00211400/1552
(MANJHARIYA) 		0513004000NRG24121220230727617 13/12/2023 UMESH YADAV 0513004WL059212 UMESH YADAV 00152 HDFC0001648 1824 1824 Processed 01/02/2024 9907113646 MISS UMESH YADAV STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-003-00211400/1555
(MANJHARIYA) 		0513004000NRG24121220230727614 13/12/2023 VISHAMBHAR YADAV 0513004WL059209 VISHAMBHAR YADAV 00152 HDFC0001648 1824 1824 Processed 01/02/2024 9907113647 MR VISHWAMBHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 PAHARPUR BH-13-004-003-00211400/3566
(MANJHARIYA) 		0513004000NRG24121220230727568 13/12/2023 RINKU KUMAR 0513004WL059183 RINKU KUMAR 00168 ICIC0004023 1824 1824 Processed 01/02/2024 9907113666 Rinku Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
7 PAHARPUR BH-13-004-003-00211400/3148
(MANJHARIYA) 		0513004000NRG24131220230730163 13/12/2023 GAYTRI DEVI 0513004WL059420 GAYTRI DEVI 00176 IDIB000N618 1368 1368 Processed 01/02/2024 9907113670 Gaytri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
8 PAHARPUR BH-13-004-003-00211400/126
(MANJHARIYA) 		0513004000NRG24121220230727573 13/12/2023 BIDHASAGAR CHAURASIYA 0513004WL059188 BIDHASAGAR CHAURASIYA 00354 PUNB0078000 1824 1824 Processed 01/02/2024 9907113642 MR VIDYASAGAR CHAURSIA STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-003-00211400/2531
(MANJHARIYA) 		0513004000NRG24121220230727611 13/12/2023 AMERIKA KUMAR YADAV 0513004WL059206 AMERIKA KUMAR YADAV 00354 PUNB0078000 1824 1824 Processed 01/02/2024 9907113641 AMERIKA YADEV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
10 PAHARPUR BH-13-004-003-00211400/1549
(MANJHARIYA) 		0513004000NRG24121220230727612 13/12/2023 VIDHAYA YADAV 0513004WL059207 VIDHAYA YADAV 00415 SBIN0002976 1824 1824 Processed 01/02/2024 9907113648 MR VIDYA PRASAD YADAV STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-003-00211400/1562
(MANJHARIYA) 		0513004000NRG24131220230730169 13/12/2023 JAGAN YADAV 0513004WL059423 JAGAN YADAV 00415 SBIN0002976 1368 1368 Processed 01/02/2024 9907113644 BABU NAND YADAV STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-003-00211400/2501
(MANJHARIYA) 		0513004000NRG24121220230727572 13/12/2023 RAJAMATI KUAR 0513004WL059187 RAJAMATI KUAR 00415 SBIN0002976 1824 1824 Processed 01/02/2024 9907113662 MS RAJAMATI KUAR STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-003-00211400/2532
(MANJHARIYA) 		0513004000NRG24121220230727610 13/12/2023 BINDU DEVI 0513004WL059205 BINDU DEVI 00415 SBIN0002976 1824 1824 Processed 01/02/2024 9907113667 MRS BINDU DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-003-00211400/2578
(MANJHARIYA) 		0513004000NRG24121220230727565 13/12/2023 Rakesh Kumar Yadav 0513004WL059180 Rakesh Kumar Yadav 00415 SBIN0002976 1824 1824 Processed 01/02/2024 9907113649 RAKESHYADAWSOSUKHALYADAW THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
15 PAHARPUR BH-13-004-003-00211400/3832
(MANJHARIYA) 		0513004000NRG24121220230727584 13/12/2023 Munni Devi 0513004WL059197 Munni Devi 00415 SBIN0002976 1824 1824 Processed 01/02/2024 9907113659 MS MUNI DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-003-00211400/3834
(MANJHARIYA) 		0513004000NRG24121220230727582 13/12/2023 Chandrika Thakur 0513004WL059195 Chandrika Thakur 00415 SBIN0002976 1824 1824 Processed 01/02/2024 9907113643 CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
SubTotal 12312 12312
17 PAHARPUR BH-13-004-003-00211300/1286
(MANJHARIYA) 		0513004000NRG24121220230727569 13/12/2023 munna prasad 0513004WL059184 munna prasad 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907113640 MR MUNNA PRASAD STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-003-00211300/1682
(MANJHARIYA) 		0513004000NRG24121220230727609 13/12/2023 MIRA DEVI 0513004WL059204 MIRA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907113656 MISS MIRA DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-003-00211300/2190
(MANJHARIYA) 		0513004000NRG24131220230730155 13/12/2023 MU MIRA KUWAR 0513004WL059416 MU MIRA KUWAR 00415 SBIN0002987 1368 1368 Rejected 01/02/2024 9907113654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PAHARPUR BH-13-004-003-00211300/359
(MANJHARIYA) 		0513004000NRG24131220230730161 13/12/2023 kishori raut 0513004WL059419 kishori raut 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907113652 KISHOR RAUR PUNJAB NATIONAL BANK(508568)
21 PAHARPUR BH-13-004-003-00211300/838
(MANJHARIYA) 		0513004000NRG24131220230730162 13/12/2023 YODHA YADAV 0513004WL059419 YODHA YADAV 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907113651 Yodda Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHARPUR BH-13-004-003-00211400/1088
(MANJHARIYA) 		0513004000NRG24131220230730159 13/12/2023 akali devi 0513004WL059418 akali devi 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907113665 MS AKALU DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-003-00211400/1955
(MANJHARIYA) 		0513004000NRG24121220230727574 13/12/2023 usha devi 0513004WL059189 usha devi 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907113674 MISS USHA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-003-00211400/2026
(MANJHARIYA) 		0513004000NRG24131220230730160 13/12/2023 indira devi 0513004WL059418 indira devi 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907113657 MISS INDRA DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-003-00211400/2401
(MANJHARIYA) 		0513004000NRG24131220230730158 13/12/2023 LANGAD YADAV 0513004WL059417 LANGAD YADAV 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907113653 MRS LANGAD YADAV STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-003-00211400/3084
(MANJHARIYA) 		0513004000NRG24131220230730167 13/12/2023 FULIYA DEVI 0513004WL059422 FULIYA DEVI 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907113655 MISS FULIYA DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-003-00211400/3151
(MANJHARIYA) 		0513004000NRG24131220230730168 13/12/2023 LALITA DEVI 0513004WL059422 LALITA DEVI 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907113661 MISS LALITA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-003-00211400/3178
(MANJHARIYA) 		0513004000NRG24121220230727587 13/12/2023 SUBHAWATI DEVI 0513004WL059200 SUBHAWATI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907113675 MISS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-003-00211400/3567
(MANJHARIYA) 		0513004000NRG24121220230727571 13/12/2023 PRINCE KUMAR 0513004WL059186 PRINCE KUMAR 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907113658 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-003-00211400/3653
(MANJHARIYA) 		0513004000NRG24121220230727588 13/12/2023 INDRA DEVI 0513004WL059201 INDRA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907113660 MISS INDRA DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-003-00211400/4014
(MANJHARIYA) 		0513004000NRG24131220230730164 13/12/2023 SANGITA DEVI 0513004WL059420 SANGITA DEVI 00415 SBIN0002987 1368 1368 Processed 01/02/2024 9907113663 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
32 PAHARPUR BH-13-004-003-00211300/1119
(MANJHARIYA) 		0513004000NRG24131220230730157 13/12/2023 SUMAN DEVI 0513004WL059417 SUMAN DEVI 00415 SBIN0008175 1368 1368 Processed 01/02/2024 9907113677 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-003-00211300/968
(MANJHARIYA) 		0513004000NRG24131220230730165 13/12/2023 KALAWATI DEVI 0513004WL059421 KALAWATI DEVI 00415 SBIN0008175 1368 1368 Processed 01/02/2024 9907113676 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-003-00211400/3146
(MANJHARIYA) 		0513004000NRG24131220230730156 13/12/2023 SHARDA DEVI 0513004WL059416 SHARDA DEVI 00415 SBIN0008175 1368 1368 Processed 01/02/2024 9907113650 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
35 PAHARPUR BH-13-004-003-00211300/2752
(MANJHARIYA) 		0513004000NRG24121220230727585 13/12/2023 Siju Devi 0513004WL059198 Siju Devi 00415 SBIN0012565 1824 1824 Processed 01/02/2024 9907113664 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
36 PAHARPUR BH-13-004-003-00211400/3168
(MANJHARIYA) 		0513004000NRG24121220230727616 13/12/2023 KIRAN KUMARI 0513004WL059211 KIRAN KUMARI 00468 UBIN0567248 1824 1824 Processed 01/02/2024 9907113671 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-003-00211400/3652
(MANJHARIYA) 		0513004000NRG24121220230727579 13/12/2023 ANISH KUMAR 0513004WL059192 ANISH KUMAR 00468 UBIN0567248 1824 1824 Processed 01/02/2024 9907113672 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-003-00211400/3835
(MANJHARIYA) 		0513004000NRG24121220230727566 13/12/2023 Sugandhi Devi 0513004WL059181 Sugandhi Devi 00468 UBIN0567248 1824 1824 Processed 01/02/2024 9907113673 SUGANDHI KUMARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
39 PAHARPUR BH-13-004-003-00211400/4015
(MANJHARIYA) 		0513004000NRG24131220230730166 13/12/2023 JIRA KUMARI 0513004WL059421 JIRA KUMARI 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9907113639 JIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
40 PAHARPUR BH-13-004-003-00211400/3413
(MANJHARIYA) 		0513004000NRG24131220230730170 13/12/2023 CHANDA DEVI 0513004WL059423 CHANDA DEVI 638 INDB0001548 1368 1368 Processed 01/02/2024 9907113678 CHANDA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_131223APB_FTO_728563 Bank of Baroda BARB0ARERAX ARERAJ 3648
2 PAHARPUR BH0513004_131223APB_FTO_728563 HDFC Bank HDFC0001648 BETIAH 5472
3 PAHARPUR BH0513004_131223APB_FTO_728563 ICICI BANK ICIC0004023 MAMRAKHA 1824
4 PAHARPUR BH0513004_131223APB_FTO_728563 Indian Bank IDIB000N618 NONIA 1368
5 PAHARPUR BH0513004_131223APB_FTO_728563 Punjab National Bank PUNB0078000 MAJHAULIA 3648
6 PAHARPUR BH0513004_131223APB_FTO_728563 State Bank of India SBIN0002976 MALAHI BAZAR 12312
7 PAHARPUR BH0513004_131223APB_FTO_728563 State Bank of India SBIN0002987 PAHARPUR 23256
8 PAHARPUR BH0513004_131223APB_FTO_728563 State Bank of India SBIN0008175 DUDHIAWA SAREYA 4104
9 PAHARPUR BH0513004_131223APB_FTO_728563 State Bank of India SBIN0012565 NAUTAN DUBEY 1824
10 PAHARPUR BH0513004_131223APB_FTO_728563 Union Bank of India UBIN0567248 sugauli 5472
11 PAHARPUR BH0513004_131223APB_FTO_728563 India Post Payments Bank IPOS0000001 Bettiah 1368
12 PAHARPUR BH0513004_131223APB_FTO_728563 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 1368

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