Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:34 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050923FTO_521390
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-13-004-002-00209871/1228
(PURBI SAREYA) 		0513004000NRG24020920230614767 05/09/2023 SINDHU DEVI 0513004WL033075 SINDHU DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5747419268 SINDHU DEVI ()
2 PAHARPUR BH-13-004-002-00209871/1630
(PURBI SAREYA) 		0513004000NRG24020920230614751 05/09/2023 RINA DEVI 0513004WL033067 RINA DEVI 00354 PUNB0990800 1368 1368 Processed 19/09/2023 5747419269 RINA DEVI ()
3 PAHARPUR BH-13-004-002-00209871/1786
(PURBI SAREYA) 		0513004000NRG24020920230614883 05/09/2023 RANJU DEVI 0513004WL033130 RANJU DEVI 00354 PUNB0990800 1596 1596 Processed 19/09/2023 5747419275 RANJU DEVI ()
4 PAHARPUR BH-13-004-002-00209871/2
(PURBI SAREYA) 		0513004000NRG24020920230614676 05/09/2023 KALAWATI DEVI 0513004WL033029 KALAWATI DEVI 00354 PUNB0990800 684 684 Processed 19/09/2023 5747419267 KALAWATI DEVI ()
5 PAHARPUR BH-13-004-002-00209871/2502
(PURBI SAREYA) 		0513004000NRG24020920230614791 05/09/2023 DEVKARI DEVI 0513004WL033087 DEVKARI DEVI 00354 PUNB0990800 1368 1368 Processed 19/09/2023 5747419270 DEVKARI DEVI ()
6 PAHARPUR BH-13-004-002-00209871/2704
(PURBI SAREYA) 		0513004000NRG24020920230614703 05/09/2023 Bagiya khatoon 0513004WL033042 Bagiya khatoon 00354 PUNB0990800 1596 1596 Processed 19/09/2023 5747419274 Bagiya khatoon ()
7 PAHARPUR BH-13-004-002-00209871/3399
(PURBI SAREYA) 		0513004000NRG24020920230614908 05/09/2023 BHIMA DEVI 0513004WL033141 BHIMA DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5747419246 BHIMA DEVI ()
8 PAHARPUR BH-13-004-002-00209871/3765
(PURBI SAREYA) 		0513004000NRG24020920230614734 05/09/2023 SUMITRA DEVI 0513004WL033058 SUMITRA DEVI 00354 PUNB0990800 1596 1596 Processed 19/09/2023 5747419272 SUMITRA DEVI ()
9 PAHARPUR BH-13-004-002-00209871/624
(PURBI SAREYA) 		0513004000NRG24020920230614920 05/09/2023 SAROJ DEVI 0513004WL033147 SAROJ DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5747419279 SAROJ DEVI ()
10 PAHARPUR BH-13-004-002-00209871/922
(PURBI SAREYA) 		0513004000NRG24020920230614926 05/09/2023 MIRIYAJAN KHATUN 0513004WL033150 MIRIYAJAN KHATUN 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5747419273 MIRIYAJAN KHATUN ()
11 PAHARPUR BH-13-004-002-00209900/274
(PURBI SAREYA) 		0513004000NRG24020920230614740 05/09/2023 SUKAWARIYA DEVI 0513004WL033061 SUKAWARIYA DEVI 00354 PUNB0990800 1140 1140 Processed 19/09/2023 5747419271 SUKAWARIYA DEVI ()
SubTotal 16644 16644
12 PAHARPUR BH-13-004-002-00209871/1063
(PURBI SAREYA) 		0513004000NRG24020920230614878 05/09/2023 GAYTRI DEVI 0513004WL033127 GAYTRI DEVI 00415 SBIN0002987 912 912 Processed 19/09/2023 5747419249 MS GAYATRI DEVI ()
13 PAHARPUR BH-13-004-002-00209871/2740
(PURBI SAREYA) 		0513004000NRG24020920230614793 05/09/2023 MALTI DEVI 0513004WL033088 MALTI DEVI 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5747419265 MRS MALTI DEVI ()
14 PAHARPUR BH-13-004-002-00209871/3202
(PURBI SAREYA) 		0513004000NRG24020920230614832 05/09/2023 MEENA DEVI 0513004WL033100 MEENA DEVI 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5747419248 MRS MINA DEVI ()
15 PAHARPUR BH-13-004-002-00209871/3445
(PURBI SAREYA) 		0513004000NRG24020920230614865 05/09/2023 AARTI DEVI 0513004WL033120 AARTI DEVI 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5747419247 MRS ARTI KUMARI ()
16 PAHARPUR BH-13-004-002-00209871/4456
(PURBI SAREYA) 		0513004000NRG24020920230614683 05/09/2023 RAMBHA DEVI 0513004WL033032 RAMBHA DEVI 00415 SBIN0002987 912 912 Processed 19/09/2023 5747419264 MRS RAMBHA KUMARI ()
17 PAHARPUR BH-13-004-002-00209900/1671
(PURBI SAREYA) 		0513004000NRG24020920230614737 05/09/2023 HEWANTI DEVI 0513004WL033060 HEWANTI DEVI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5747419266 MRS HEMANTI DEVI ()
SubTotal 8436 8436
18 PAHARPUR BH-13-004-002-00209871/2462
(PURBI SAREYA) 		0513004000NRG24020920230614700 05/09/2023 Mairun khatoon 0513004WL033040 Mairun khatoon 00415 SBIN0008175 228 228 Processed 19/09/2023 5747419260 MR MOSTKIM MIYAN ()
19 PAHARPUR BH-13-004-002-00209871/2489
(PURBI SAREYA) 		0513004000NRG24020920230614758 05/09/2023 KALAWATI DEVI 0513004WL033070 KALAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5747419257 MRS KALAVATI DEVI ()
20 PAHARPUR BH-13-004-002-00209871/3439
(PURBI SAREYA) 		0513004000NRG24020920230614874 05/09/2023 KISNAWATI DEVI 0513004WL033125 KISNAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5747419255 MRS KISHNAWATI DEVI ()
21 PAHARPUR BH-13-004-002-00209871/3768
(PURBI SAREYA) 		0513004000NRG24020920230614697 05/09/2023 KUNTI DEVI 0513004WL033039 KUNTI DEVI 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5747419254 MR BELAS PANDIT ()
22 PAHARPUR BH-13-004-002-00209871/3776
(PURBI SAREYA) 		0513004000NRG24020920230614720 05/09/2023 RAMBHA DEVI 0513004WL033051 RAMBHA DEVI 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5747419263 MR PREMI SAH ()
23 PAHARPUR BH-13-004-002-00209871/3786
(PURBI SAREYA) 		0513004000NRG24020920230614708 05/09/2023 SHUSHILA DEVI 0513004WL033045 SHUSHILA DEVI 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5747419262 MR MOHAR SAH ()
24 PAHARPUR BH-13-004-002-00209871/3789
(PURBI SAREYA) 		0513004000NRG24020920230614714 05/09/2023 HASEENA KHATOON 0513004WL033048 HASEENA KHATOON 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5747419261 MR HASINA KHATUN ()
25 PAHARPUR BH-13-004-002-00209871/382
(PURBI SAREYA) 		0513004000NRG24020920230614655 05/09/2023 KISNATH RAM 0513004WL033018 KISNATH RAM 00415 SBIN0008175 912 912 Processed 19/09/2023 5747419250 KISHNATH RAM ()
26 PAHARPUR BH-13-004-002-00209871/4454
(PURBI SAREYA) 		0513004000NRG24020920230614639 05/09/2023 SUNITA DEVI 0513004WL033010 SUNITA DEVI 00415 SBIN0008175 684 684 Processed 19/09/2023 5747419256 MS SUNITA DEVI ()
27 PAHARPUR BH-13-004-002-00209871/953
(PURBI SAREYA) 		0513004000NRG24020920230614857 05/09/2023 SHOBHA DEVI 0513004WL033116 SHOBHA DEVI 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5747419253 MR SHOBHA DEVI ()
28 PAHARPUR BH-13-004-002-00209900/2311
(PURBI SAREYA) 		0513004000NRG24020920230614869 05/09/2023 Jokhan Miyan 0513004WL033122 Jokhan Miyan 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5747419252 MRS JOKHAN MIYA ()
29 PAHARPUR BH-13-004-002-00209900/511
(PURBI SAREYA) 		0513004000NRG24020920230614782 05/09/2023 SUGANTI DEVI 0513004WL033082 SUGANTI DEVI 00415 SBIN0008175 1368 1368 Processed 19/09/2023 5747419251 MR SUDAMA BAITHA ()
SubTotal 16188 16188
30 PAHARPUR BH-13-004-002-00209871/1163
(PURBI SAREYA) 		0513004000NRG24020920230614899 05/09/2023 SHASHI MALA DEVI 0513004WL033138 SHASHI MALA DEVI 00415 SBIN0008177 1368 1368 Processed 19/09/2023 5747419258 MRS SHASHIMALA DEVI ()
31 PAHARPUR BH-13-004-002-00209871/1278
(PURBI SAREYA) 		0513004000NRG24020920230614913 05/09/2023 RUKAMINIYA DEVI 0513004WL033144 RUKAMINIYA DEVI 00415 SBIN0008177 1824 1824 Processed 19/09/2023 5747419259 MRS RUKAMINIYA DEVI ()
SubTotal 3192 3192
32 PAHARPUR BH-13-004-002-00209871/3952
(PURBI SAREYA) 		0513004000NRG24020920230614750 05/09/2023 USHA DEVI 0513004WL033066 USHA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747419277 USHA DEVI ()
33 PAHARPUR BH-13-004-002-00209871/777-A
(PURBI SAREYA) 		0513004000NRG24020920230614689 05/09/2023 Ranju Devi 0513004WL033035 Ranju Devi 00691 IPOS0000001 912 912 Processed 19/09/2023 5747419244 Ranju Devi ()
34 PAHARPUR BH-13-004-002-00209900/1602
(PURBI SAREYA) 		0513004000NRG24020920230614953 05/09/2023 Babita Devi 0513004WL033165 Babita Devi 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5747419245 Babita Devi ()
35 PAHARPUR BH-13-004-002-00209900/429
(PURBI SAREYA) 		0513004000NRG24020920230614693 05/09/2023 BHAGMATI DEVI 0513004WL033037 BHAGMATI DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5747419276 BHAGMATI DEVI ()
SubTotal 5928 5928
36 PAHARPUR BH-13-004-002-00209871/3627
(PURBI SAREYA) 		0513004000NRG24020920230614713 05/09/2023 Sahodra Devi 0513004WL033048 Sahodra Devi 638 INDB0000469 1596 1596 Processed 19/09/2023 5747419278 Sahodra Devi ()
SubTotal 1596 1596
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050923FTO_521390 Punjab National Bank PUNB0990800 Nauadih Satha 16644
2 PAHARPUR BH0513004_050923FTO_521390 State Bank of India SBIN0002987 PAHARPUR 8436
3 PAHARPUR BH0513004_050923FTO_521390 State Bank of India SBIN0008175 DUDHIAWA SAREYA 16188
4 PAHARPUR BH0513004_050923FTO_521390 State Bank of India SBIN0008177 JAGDISHPUR 3192
5 PAHARPUR BH0513004_050923FTO_521390 India Post Payments Bank IPOS0000001 Bettiah 2508
6 PAHARPUR BH0513004_050923FTO_521390 India Post Payments Bank IPOS0000001 Motihari 3420
7 PAHARPUR BH0513004_050923FTO_521390 INDUSIND BANK LTD. INDB0000469 ANDAR 1596

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