Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:45 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_131223FTO_729149
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-13-004-005-00210200/1763
(SONWAL) 		0513004000NRG24091220230724254 13/12/2023 HAKIMA KHATUN 0513004WL058621 HAKIMA KHATUN 00354 PUNB0990800 1596 1596 Processed 01/02/2024 9906595644 HAKIMA KHATUN ()
2 PAHARPUR BH-13-004-005-00210200/3165
(SONWAL) 		0513004000NRG24091220230724341 13/12/2023 SONA DEVI 0513004WL058664 SONA DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9906595643 SONA DEVI ()
3 PAHARPUR BH-13-004-005-00211600/4175
(SONWAL) 		0513004000NRG24091220230724305 13/12/2023 SABINA KHATUN 0513004WL058646 SABINA KHATUN 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9906595642 SABINA KHATUN ()
4 PAHARPUR BH-13-004-005-00211700/1900
(SONWAL) 		0513004000NRG24091220230724290 13/12/2023 RIMA DEVI 0513004WL058638 RIMA DEVI 00354 PUNB0990800 1368 1368 Processed 01/02/2024 9906595641 RIMA DEVI ()
SubTotal 6612 6612
5 PAHARPUR BH-13-004-005-00211600/4166
(SONWAL) 		0513004000NRG24091220230724266 13/12/2023 HAVIBAN KHATUN 0513004WL058627 HAVIBAN KHATUN 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9906595645 MR MAGNI MIYAN ()
6 PAHARPUR BH-13-004-005-00211600/4630
(SONWAL) 		0513004000NRG24091220230724287 13/12/2023 SIMA DEVI 0513004WL058637 SIMA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9906595639 MRS SIMA DEVI ()
7 PAHARPUR BH-13-004-005-00212000/1903
(SONWAL) 		0513004000NRG24091220230724324 13/12/2023 RINKU DEVI 0513004WL058655 RINKU DEVI 00415 SBIN0002987 1596 1596 Processed 01/02/2024 9906595640 MISS RINKU DEVI ()
8 PAHARPUR BH-13-004-005-00212000/553
(SONWAL) 		0513004000NRG24091220230724283 13/12/2023 CHOKAT SAH 0513004WL058635 CHOKAT SAH 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9906595646 MR CHOKAT SAH ()
9 PAHARPUR BH-13-004-005-00212000/553
(SONWAL) 		0513004000NRG24091220230724259 13/12/2023 SHOGHAGPATI DEVI 0513004WL058623 SHOGHAGPATI DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9906595635 MRS SUDAPANI DEVI ()
SubTotal 8892 8892
10 PAHARPUR BH-13-004-005-00210200/1759
(SONWAL) 		0513004000NRG24091220230724250 13/12/2023 LALITA DEVI 0513004WL058619 LALITA DEVI 00415 SBIN0008175 1596 1596 Processed 01/02/2024 9906595638 MR NATHUNI RAM ()
SubTotal 1596 1596
11 PAHARPUR BH-13-004-005-00211600/4601
(SONWAL) 		0513004000NRG24091220230724278 13/12/2023 BINDU DEVI 0513004WL058633 BINDU DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9906595637 BINDU DEVI ()
12 PAHARPUR BH-13-004-005-00211600/4711
(SONWAL) 		0513004000NRG24091220230724342 13/12/2023 Geeta Devi 0513004WL058664 Geeta Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9906595636 Geeta Devi ()
SubTotal 3648 3648
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_131223FTO_729149 Punjab National Bank PUNB0990800 Nauadih Satha 6612
2 PAHARPUR BH0513004_131223FTO_729149 State Bank of India SBIN0002987 PAHARPUR 8892
3 PAHARPUR BH0513004_131223FTO_729149 State Bank of India SBIN0008175 DUDHIAWA SAREYA 1596
4 PAHARPUR BH0513004_131223FTO_729149 India Post Payments Bank IPOS0000001 Bettiah 3648

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