Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:36 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050723FTO_362342
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-13-004-008-00209400/1218
(ENARWABHAR) 		0513004000NRG24040720230503517 05/07/2023 RAMAYAN MAHTO 0513004WL021487 RAMAYAN MAHTO 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249981 RAMAYAN MAHTO ()
2 PAHARPUR BH-13-004-008-00209500/124
(ENARWABHAR) 		0513004000NRG24040720230503531 05/07/2023 nathuni paswan 0513004WL021487 nathuni paswan 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249983 nathuni paswan ()
3 PAHARPUR BH-13-004-008-00209500/190
(ENARWABHAR) 		0513004000NRG24290620230464799 05/07/2023 SHIV MAHTO 0513004WL020037 SHIV MAHTO 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5741249980 SHIV MAHTO ()
4 PAHARPUR BH-13-004-008-00209500/3411
(ENARWABHAR) 		0513004000NRG24040720230503537 05/07/2023 Vinod paswan 0513004WL021487 Vinod paswan 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249979 Vinod paswan ()
5 PAHARPUR BH-13-004-008-00209500/3412
(ENARWABHAR) 		0513004000NRG24040720230503539 05/07/2023 Priyanka devi 0513004WL021487 Priyanka devi 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249982 Priyanka devi ()
SubTotal 16416 16416
6 PAHARPUR BH-13-004-008-00209400/743
(ENARWABHAR) 		0513004000NRG24290620230464787 05/07/2023 HEERAMOTI DEVI 0513004WL020037 HEERAMOTI DEVI 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5741249985 HEERAMOTI DEVI ()
SubTotal 3648 3648
7 PAHARPUR BH-13-004-008-00209400/3396
(ENARWABHAR) 		0513004000NRG24290620230464772 05/07/2023 Phulkumari Devi 0513004WL020037 Phulkumari Devi 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741249987 MRS PHULKUMARI DEVI ()
8 PAHARPUR BH-13-004-008-00209500/1689
(ENARWABHAR) 		0513004000NRG24290620230464791 05/07/2023 LALSA DEVI 0513004WL020037 LALSA DEVI 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741249986 MRS LALSA DEVI ()
9 PAHARPUR BH-13-004-008-00209500/1704
(ENARWABHAR) 		0513004000NRG24290620230464796 05/07/2023 GAYATRI DEVI 0513004WL020037 GAYATRI DEVI 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741249988 MRS GAYATRI DEVI ()
SubTotal 10944 10944
10 PAHARPUR BH-13-004-008-00209400/745
(ENARWABHAR) 		0513004000NRG24290620230464788 05/07/2023 BUNI MAHTO 0513004WL020037 BUNI MAHTO 00415 SBIN0008177 3648 3648 Processed 19/09/2023 5741249989 MR BUNNI MAHTO ()
SubTotal 3648 3648
11 PAHARPUR BH-13-004-008-00209400/1218
(ENARWABHAR) 		0513004000NRG24040720230503518 05/07/2023 Shoshila Devi 0513004WL021487 Shoshila Devi 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5741249992 MRS SUSHILA DEVI ()
12 PAHARPUR BH-13-004-008-00209400/275
(ENARWABHAR) 		0513004000NRG24040720230503522 05/07/2023 CHUNNILAL PASWAN 0513004WL021487 CHUNNILAL PASWAN 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5741249990 MR CHUNNILAL PASWAN ()
13 PAHARPUR BH-13-004-008-00209500/3429
(ENARWABHAR) 		0513004000NRG24040720230503553 05/07/2023 Prabhawati devi 0513004WL021487 Prabhawati devi 00415 SBIN0009482 3192 3192 Processed 19/09/2023 5741249991 MS PRABHAWATI DEVI ()
SubTotal 9576 9576
14 PAHARPUR BH-13-004-008-00209400/3384
(ENARWABHAR) 		0513004000NRG24290620230464764 05/07/2023 Rina Devi 0513004WL020037 Rina Devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741249978 RINA DEVI ()
SubTotal 3648 3648
15 PAHARPUR BH-13-004-008-00209400/3401
(ENARWABHAR) 		0513004000NRG24290620230464776 05/07/2023 Amjad Ali 0513004WL020037 Amjad Ali 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741249977 Amjad Ali ()
16 PAHARPUR BH-13-004-008-00209400/3402
(ENARWABHAR) 		0513004000NRG24290620230464777 05/07/2023 Shriram Mahto 0513004WL020037 Shriram Mahto 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741249976 Shriram Mahto ()
17 PAHARPUR BH-13-004-008-00209400/3407
(ENARWABHAR) 		0513004000NRG24290620230464780 05/07/2023 Asgar Ali 0513004WL020037 Asgar Ali 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741249975 Asgar Ali ()
SubTotal 10944 10944
18 PAHARPUR BH-13-004-008-00209400/3397
(ENARWABHAR) 		0513004000NRG24290620230464773 05/07/2023 Manawati Devi 0513004WL020037 Manawati Devi 638 INDB0000469 3648 3648 Processed 19/09/2023 5741249984 Manawati Devi ()
SubTotal 3648 3648
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050723FTO_362342 Indian Bank IDIB000N618 NONIA 16416
2 PAHARPUR BH0513004_050723FTO_362342 Punjab National Bank PUNB0990800 Nauadih Satha 3648
3 PAHARPUR BH0513004_050723FTO_362342 State Bank of India SBIN0002987 PAHARPUR 10944
4 PAHARPUR BH0513004_050723FTO_362342 State Bank of India SBIN0008177 JAGDISHPUR 3648
5 PAHARPUR BH0513004_050723FTO_362342 State Bank of India SBIN0009482 IBRAHIMPUR 9576
6 PAHARPUR BH0513004_050723FTO_362342 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
7 PAHARPUR BH0513004_050723FTO_362342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10944
8 PAHARPUR BH0513004_050723FTO_362342 INDUSIND BANK LTD. INDB0000469 ANDAR 3648

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