Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:35:08 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_081123APB_FTO_658120
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 Phenhara BH-13-025-004-00257700/1388
(FENHARA) 		0513025000NRG24051120230664611 08/11/2023 REKHA DEVI 0513025WL049770 REKHA DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620888 Ms. REKHA DEVI CENTRAL BANK OF INDIA(607115)
2 Phenhara BH-13-025-004-00257700/1388
(FENHARA) 		0513025000NRG24051120230664612 08/11/2023 REKHA DEVI 0513025WL049770 REKHA DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620889 Mr. Lalan Raut CENTRAL BANK OF INDIA(607115)
3 Phenhara BH-13-025-004-00257700/2521
(FENHARA) 		0513025000NRG24051120230664617 08/11/2023 LALITA DEVI 0513025WL049770 LALITA DEVI 00089 CBIN0283387 3648 3648 Rejected 13/12/2023 8572620885 Aadhaar Number not Mapped to Account Number
4 Phenhara BH-13-025-004-00257700/2522
(FENHARA) 		0513025000NRG24051120230664618 08/11/2023 CHUNMUN DEVI 0513025WL049770 CHUNMUN DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620884 Mrs. Chunmun Devi CENTRAL BANK OF INDIA(607115)
5 Phenhara BH-13-025-004-00258000/1631
(FENHARA) 		0513025000NRG24051120230664619 08/11/2023 ramayan prasad sah 0513025WL049770 ramayan prasad sah 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620894 Mr. Ramayan Prasad Sah CENTRAL BANK OF INDIA(607115)
6 Phenhara BH-13-025-004-00258000/2619
(FENHARA) 		0513025000NRG24051120230664620 08/11/2023 MD EKRAM 0513025WL049770 MD EKRAM 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620901 MD EKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Phenhara BH-13-025-004-00258000/2624
(FENHARA) 		0513025000NRG24051120230664623 08/11/2023 RADHA DEVI 0513025WL049770 RADHA DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620891 Ms. RADHA DEVI CENTRAL BANK OF INDIA(607115)
8 Phenhara BH-13-025-004-00258000/2626
(FENHARA) 		0513025000NRG24051120230664624 08/11/2023 SINDURI DEVI 0513025WL049770 SINDURI DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620900 SINDURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Phenhara BH-13-025-004-00258000/3087
(FENHARA) 		0513025000NRG24051120230664625 08/11/2023 SHARDA DEVI 0513025WL049770 SHARDA DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620874 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Phenhara BH-13-025-004-00258000/3109
(FENHARA) 		0513025000NRG24051120230664626 08/11/2023 TAHBILA KHATOON 0513025WL049770 TAHBILA KHATOON 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620899 TAHBILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 Phenhara BH-13-025-004-00258000/3225
(FENHARA) 		0513025000NRG24051120230664628 08/11/2023 NIBHA DEVI 0513025WL049770 NIBHA DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620890 Ms. Nibha Devi CENTRAL BANK OF INDIA(607115)
12 Phenhara BH-13-025-004-00258000/3232
(FENHARA) 		0513025000NRG24051120230664630 08/11/2023 PUJA DEVI 0513025WL049770 PUJA DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620898 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Phenhara BH-13-025-004-00258000/3405
(FENHARA) 		0513025000NRG24051120230664632 08/11/2023 SUNITA DEVI 0513025WL049770 SUNITA DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620887 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Phenhara BH-13-025-004-00258000/3431
(FENHARA) 		0513025000NRG24051120230664635 08/11/2023 AKLIMA KHATUN 0513025WL049770 AKLIMA KHATUN 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620896 AKLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Phenhara BH-13-025-004-00258000/3548
(FENHARA) 		0513025000NRG24051120230664638 08/11/2023 SHEKH EJAJ 0513025WL049770 SHEKH EJAJ 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620878 Mr. M D IZAJ S/O BHOLA CENTRAL BANK OF INDIA(607115)
16 Phenhara BH-13-025-004-00258000/3549
(FENHARA) 		0513025000NRG24051120230664639 08/11/2023 SALEBUN NISHA 0513025WL049770 SALEBUN NISHA 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620879 Mrs. SALEBUN NISHA CENTRAL BANK OF INDIA(607115)
17 Phenhara BH-13-025-004-00258000/3607
(FENHARA) 		0513025000NRG24051120230664640 08/11/2023 HASINA KHATUN 0513025WL049770 HASINA KHATUN 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620875 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Phenhara BH-13-025-004-00258000/3663
(FENHARA) 		0513025000NRG24051120230664643 08/11/2023 SAFIDA KHATUN 0513025WL049770 SAFIDA KHATUN 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620881 Ms. SAFIDA KHATUN CENTRAL BANK OF INDIA(607115)
19 Phenhara BH-13-025-004-00258000/3761
(FENHARA) 		0513025000NRG24051120230664644 08/11/2023 MOHAMMAD MUSLIM 0513025WL049770 MOHAMMAD MUSLIM 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620892 Mr. Mohammad Muslim CENTRAL BANK OF INDIA(607115)
20 Phenhara BH-13-025-004-00258000/3804
(FENHARA) 		0513025000NRG24051120230664645 08/11/2023 KHUSHBUN NISHA 0513025WL049770 KHUSHBUN NISHA 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620895 Mrs. Khushbun Nisha CENTRAL BANK OF INDIA(607115)
21 Phenhara BH-13-025-004-00258000/3883
(FENHARA) 		0513025000NRG24051120230664646 08/11/2023 CHANDRAKALA DEVI 0513025WL049770 CHANDRAKALA DEVI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620897 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Phenhara BH-13-025-004-00258000/3883
(FENHARA) 		0513025000NRG24051120230664647 08/11/2023 RAUSHAN KUMAR CHOUDHARI 0513025WL049770 RAUSHAN KUMAR CHOUDHARI 00089 CBIN0283387 3648 3648 Processed 13/12/2023 8572620904 Mr. Raushan Kumar Choudhari CENTRAL BANK OF INDIA(607115)
23 Phenhara BH-13-025-004-00258000/3890
(FENHARA) 		0513025000NRG24051120230664651 08/11/2023 JAYTUN KHATOON 0513025WL049770 JAYTUN KHATOON 00089 CBIN0283387 2964 2964 Processed 13/12/2023 8572620876 Mr. SADDAM HUSSAIN & JAYTUN KHATOON CENTRAL BANK OF INDIA(607115)
24 Phenhara BH-13-025-004-00258000/3891
(FENHARA) 		0513025000NRG24051120230664652 08/11/2023 SHAIRUN KHATOON 0513025WL049770 SHAIRUN KHATOON 00089 CBIN0283387 2964 2964 Processed 13/12/2023 8572620893 Ms. SHAIRUN KHATOON CENTRAL BANK OF INDIA(607115)
25 Phenhara BH-13-025-004-00258000/3892
(FENHARA) 		0513025000NRG24051120230664653 08/11/2023 NASIMA KHATOON 0513025WL049770 NASIMA KHATOON 00089 CBIN0283387 2964 2964 Processed 13/12/2023 8572620902 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 Phenhara BH-13-025-004-00258000/780
(FENHARA) 		0513025000NRG24051120230664656 08/11/2023 SUNITA DEVI 0513025WL049770 SUNITA DEVI 00089 CBIN0283387 2964 2964 Processed 13/12/2023 8572620903 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92112 92112
27 Phenhara BH-13-025-004-00258000/3420
(FENHARA) 		0513025000NRG24051120230664633 08/11/2023 SAEEDA KHATOON 0513025WL049770 SAEEDA KHATOON 00415 SBIN0002989 3648 3648 Processed 13/12/2023 8572620886 MRS SAEEDA KHATOON STATE BANK OF INDIA(508548)
28 Phenhara BH-13-025-004-00258000/3421
(FENHARA) 		0513025000NRG24051120230664634 08/11/2023 SHAKIL KHATUN 0513025WL049770 SHAKIL KHATUN 00415 SBIN0002989 3648 3648 Processed 13/12/2023 8572620882 MRS SHAKIL KHATUN STATE BANK OF INDIA(508548)
29 Phenhara BH-13-025-004-00258000/3455
(FENHARA) 		0513025000NRG24051120230664637 08/11/2023 JARINA KHATUN 0513025WL049770 JARINA KHATUN 00415 SBIN0002989 3648 3648 Processed 13/12/2023 8572620880 JARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 Phenhara BH-13-025-004-00258000/720
(FENHARA) 		0513025000NRG24051120230664654 08/11/2023 ANITA DEVI 0513025WL049770 ANITA DEVI 00415 SBIN0002989 2964 2964 Rejected 13/12/2023 8572620883 Aadhaar Number not Mapped to Account Number
31 Phenhara BH-13-025-004-00258010/181
(FENHARA) 		0513025000NRG24051120230664657 08/11/2023 Jahindra paswan 0513025WL049770 Jahindra paswan 00415 SBIN0002989 2964 2964 Processed 14/12/2023 8572620877 JAHINDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16872 16872
32 Phenhara BH-13-025-004-00257700/1155
(FENHARA) 		0513025000NRG24051120230664608 08/11/2023 SABRUN NESHA 0513025WL049770 SABRUN NESHA 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572620865 Mrs. SABARUN NESHA CENTRAL BANK OF INDIA(607115)
33 Phenhara BH-13-025-004-00257700/1400
(FENHARA) 		0513025000NRG24051120230664613 08/11/2023 NIRMALA DEVI 0513025WL049770 NIRMALA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572620867 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Phenhara BH-13-025-004-00257700/1400
(FENHARA) 		0513025000NRG24051120230664614 08/11/2023 vinod bhagat 0513025WL049770 vinod bhagat 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572620866 VINOD BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 Phenhara BH-13-025-004-00257700/1502
(FENHARA) 		0513025000NRG24051120230664615 08/11/2023 Sunita devi 0513025WL049770 Sunita devi 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572620905 Ms. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
36 Phenhara BH-13-025-004-00257700/1777
(FENHARA) 		0513025000NRG24051120230664616 08/11/2023 kalo devi 0513025WL049770 kalo devi 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572620869 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Phenhara BH-13-025-004-00258000/2619
(FENHARA) 		0513025000NRG24051120230664621 08/11/2023 SHABARIN BEGAM 0513025WL049770 SHABARIN BEGAM 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8572620872 SHABARIN BEGAM UTTAR BIHAR GRAMIN BANK(607069)
38 Phenhara BH-13-025-004-00258000/3183
(FENHARA) 		0513025000NRG24051120230664627 08/11/2023 RADHA DEVI 0513025WL049770 RADHA DEVI 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8572620873 Aadhaar Number not Mapped to Account Number
39 Phenhara BH-13-025-004-00258000/3254
(FENHARA) 		0513025000NRG24051120230664631 08/11/2023 UMAIRA KHATUN 0513025WL049770 UMAIRA KHATUN 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572620871 UMAIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Phenhara BH-13-025-004-00258000/3435
(FENHARA) 		0513025000NRG24051120230664636 08/11/2023 HASAN TARA 0513025WL049770 HASAN TARA 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8572620864 Aadhaar Number not Mapped to Account Number
41 Phenhara BH-13-025-004-00258000/3609
(FENHARA) 		0513025000NRG24051120230664641 08/11/2023 MANISHA KHATUN 0513025WL049770 MANISHA KHATUN 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8572620868 MANISHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
42 Phenhara BH-13-025-004-00258000/3609
(FENHARA) 		0513025000NRG24051120230664642 08/11/2023 SEKH BAJUL 0513025WL049770 SEKH BAJUL 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8572620870 SHEKH BAJUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40128 40128
43 Phenhara BH-13-025-004-00258000/3884
(FENHARA) 		0513025000NRG24051120230664648 08/11/2023 AMOD CHAUDHARI 0513025WL049770 AMOD CHAUDHARI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572620863 AMOD CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 152076 152076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phenhara BH0513025_081123APB_FTO_658120 Central Bank Of India CBIN0283387 PHENHARA 92112
2 Phenhara BH0513025_081123APB_FTO_658120 State Bank of India SBIN0002989 PATAHI 16872
3 Phenhara BH0513025_081123APB_FTO_658120 Uttar Bihar Gramin Bank CBIN0R10001 PHENHARA 21888
4 Phenhara BH0513025_081123APB_FTO_658120 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 18240
5 Phenhara BH0513025_081123APB_FTO_658120 India Post Payments Bank IPOS0000001 Motihari 2964

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