Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:15 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_021223FTO_704856
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-13-004-007-00212200/166
(NAUWADIH) 		0513004000NRG24021220230713822 02/12/2023 Yogendra Sah 0513004WL056738 Yogendra Sah 00152 HDFC0001648 2736 2736 Processed 14/12/2023 8616611977 Yogendra Sah ()
SubTotal 2736 2736
2 PAHARPUR BH-13-004-007-00212200/688
(NAUWADIH) 		0513004000NRG24021220230713834 02/12/2023 RAVINDRA SAH 0513004WL056738 RAVINDRA SAH 00176 IDIB000N618 2736 2736 Processed 14/12/2023 8616611978 RAVINDRA SAH ()
SubTotal 2736 2736
3 PAHARPUR BH-13-004-007-00212200/1183
(NAUWADIH) 		0513004000NRG24021220230713816 02/12/2023 Rambabu Yadav 0513004WL056738 Rambabu Yadav 00354 PUNB0990800 2736 2736 Processed 15/12/2023 8616611981 Rambabu Yadav ()
4 PAHARPUR BH-13-004-007-00212200/167
(NAUWADIH) 		0513004000NRG24021220230713823 02/12/2023 Mahendra Paswan 0513004WL056738 Mahendra Paswan 00354 PUNB0990800 2736 2736 Processed 15/12/2023 8616611982 Mahendra Paswan ()
5 PAHARPUR BH-13-004-007-00212200/206
(NAUWADIH) 		0513004000NRG24021220230713825 02/12/2023 Bhola Paswan 0513004WL056738 Bhola Paswan 00354 PUNB0990800 2736 2736 Processed 15/12/2023 8616611980 Bhola Paswan ()
6 PAHARPUR BH-13-004-007-00212200/721
(NAUWADIH) 		0513004000NRG24021220230713835 02/12/2023 Rajdev Yadav 0513004WL056738 Rajdev Yadav 00354 PUNB0990800 2736 2736 Processed 15/12/2023 8616611979 Rajdev Yadav ()
SubTotal 10944 10944
7 PAHARPUR BH-13-004-007-00210000/3016
(NAUWADIH) 		0513004000NRG24021220230713808 02/12/2023 SANDEEP SHAH 0513004WL056738 SANDEEP SHAH 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616611984 MR SANDEEP KUMAR SAH ()
8 PAHARPUR BH-13-004-007-00210000/732
(NAUWADIH) 		0513004000NRG24021220230713809 02/12/2023 Islam Miyan 0513004WL056738 Islam Miyan 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616611987 MR ISLAM MIYAN ()
9 PAHARPUR BH-13-004-007-00212100/703
(NAUWADIH) 		0513004000NRG24021220230713815 02/12/2023 Serajul Miyan 0513004WL056738 Serajul Miyan 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616611986 MR AEYAJUL ANSARI ()
10 PAHARPUR BH-13-004-007-00212200/2810
(NAUWADIH) 		0513004000NRG24021220230713829 02/12/2023 DASHRATH SAH 0513004WL056738 DASHRATH SAH 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616611985 MR DASHRATH SAH ()
11 PAHARPUR BH-13-004-007-00212200/722
(NAUWADIH) 		0513004000NRG24021220230713836 02/12/2023 Suresh Ram 0513004WL056738 Suresh Ram 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616611983 MR SURESH RAM ()
SubTotal 13680 13680
12 PAHARPUR BH-13-004-007-00210000/3013
(NAUWADIH) 		0513004000NRG24021220230713806 02/12/2023 SAJAN KUMAR PASWAN 0513004WL056738 SAJAN KUMAR PASWAN 00415 SBIN0008175 2736 2736 Processed 14/12/2023 8616611988 MR SAJAN KUMAR PASWAN ()
13 PAHARPUR BH-13-004-007-00212200/164
(NAUWADIH) 		0513004000NRG24021220230713821 02/12/2023 Shankar Sah 0513004WL056738 Shankar Sah 00415 SBIN0008175 2736 2736 Processed 14/12/2023 8616611989 MR SHANKAR SAH ()
SubTotal 5472 5472
14 PAHARPUR BH-13-004-007-00210000/1904
(NAUWADIH) 		0513004000NRG24021220230713805 02/12/2023 RAJESH RAM 0513004WL056738 RAJESH RAM 00415 SBIN0008177 2736 2736 Processed 14/12/2023 8616611991 MR RAMESH RAM ()
15 PAHARPUR BH-13-004-007-00210000/3014
(NAUWADIH) 		0513004000NRG24021220230713807 02/12/2023 SANTOSH KUMAR PASWAN 0513004WL056738 SANTOSH KUMAR PASWAN 00415 SBIN0008177 2736 2736 Processed 14/12/2023 8616611990 MR SANTOSH KUMAR PASWAN ()
16 PAHARPUR BH-13-004-007-00212200/1215
(NAUWADIH) 		0513004000NRG24021220230713818 02/12/2023 Manjur Ansari 0513004WL056738 Manjur Ansari 00415 SBIN0008177 2736 2736 Processed 14/12/2023 8616611994 MR MANJUR ANSARI ()
17 PAHARPUR BH-13-004-007-00212200/1226
(NAUWADIH) 		0513004000NRG24021220230713819 02/12/2023 Manir Ansari 0513004WL056738 Manir Ansari 00415 SBIN0008177 2736 2736 Processed 14/12/2023 8616611993 MISS NASIMA KHATOON ()
18 PAHARPUR BH-13-004-007-00212200/2837
(NAUWADIH) 		0513004000NRG24021220230713831 02/12/2023 NASARUDIN SAH 0513004WL056738 NASARUDIN SAH 00415 SBIN0008177 2736 2736 Processed 14/12/2023 8616611992 MR NASRUDDIN MIYAN ()
SubTotal 13680 13680
19 PAHARPUR BH-13-004-007-00212200/2797
(NAUWADIH) 		0513004000NRG24021220230713828 02/12/2023 VELAS PASWAN 0513004WL056738 VELAS PASWAN 00703 AIRP0000001 2508 2508 Processed 14/12/2023 8616611976 VELAS PASWAN ()
SubTotal 2508 2508
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_021223FTO_704856 HDFC Bank HDFC0001648 BETIAH 2736
2 PAHARPUR BH0513004_021223FTO_704856 Indian Bank IDIB000N618 NONIA 2736
3 PAHARPUR BH0513004_021223FTO_704856 Punjab National Bank PUNB0990800 Nauadih Satha 10944
4 PAHARPUR BH0513004_021223FTO_704856 State Bank of India SBIN0002987 PAHARPUR 13680
5 PAHARPUR BH0513004_021223FTO_704856 State Bank of India SBIN0008175 DUDHIAWA SAREYA 5472
6 PAHARPUR BH0513004_021223FTO_704856 State Bank of India SBIN0008177 JAGDISHPUR 13680
7 PAHARPUR BH0513004_021223FTO_704856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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