Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_3118
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-13-004-010-00208871/1085
(UTTARI NONEYA) 		0513004000NRG23290320230992035 01/04/2023 RAMKALI DEVI 0513004WL109504 RAMKALI DEVI 00176 IDIB000N618 630 630 Processed 04/05/2023 1206641687 RAMKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHARPUR BH-13-004-010-00208871/1204
(UTTARI NONEYA) 		0513004000NRG23290320230992037 01/04/2023 DHANAI THAKUR 0513004WL109504 DHANAI THAKUR 00176 IDIB000N618 630 630 Processed 04/05/2023 1206641694 Mr. DHNAI THAKUR INDIAN BANK(607105)
3 PAHARPUR BH-13-004-010-00208871/2887
(UTTARI NONEYA) 		0513004000NRG23290320230992039 01/04/2023 LALITA EVI 0513004WL109504 LALITA EVI 00176 IDIB000N618 420 420 Processed 04/05/2023 1206641696 Ms. LALITA DEVI INDIAN BANK(607105)
4 PAHARPUR BH-13-004-010-00208871/343
(UTTARI NONEYA) 		0513004000NRG23290320230992040 01/04/2023 SRI MADAN PRASAD 0513004WL109504 SRI MADAN PRASAD 00176 IDIB000N618 630 630 Processed 04/05/2023 1206641683 Mr. MADAN PRASAD INDIAN BANK(607105)
5 PAHARPUR BH-13-004-010-00208871/3951
(UTTARI NONEYA) 		0513004000NRG23290320230992041 01/04/2023 SHANTI DEVI 0513004WL109504 SHANTI DEVI 00176 IDIB000N618 630 630 Processed 04/05/2023 1206641688 Mrs. Shanti Devi INDIAN BANK(607105)
6 PAHARPUR BH-13-004-010-00208871/4401
(UTTARI NONEYA) 		0513004000NRG23290320230992042 01/04/2023 chandarwati devi 0513004WL109504 chandarwati devi 00176 IDIB000N618 630 630 Processed 04/05/2023 1206641686 Ms. CHANDRAVATI DEVI INDIAN BANK(607105)
7 PAHARPUR BH-13-004-010-00208900/1214
(UTTARI NONEYA) 		0513004000NRG23290320230992045 01/04/2023 rafik miya 0513004WL109504 rafik miya 00176 IDIB000N618 630 630 Processed 04/05/2023 1206641684 MR RAFEEQ MIYAN STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-010-00208900/565
(UTTARI NONEYA) 		0513004000NRG23290320230992047 01/04/2023 ISHAWARDYAL SAH 0513004WL109504 ISHAWARDYAL SAH 00176 IDIB000N618 630 630 Processed 04/05/2023 1206641695 Ishwardyal Sah AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHARPUR BH-13-004-010-00209000/852
(UTTARI NONEYA) 		0513004000NRG23290320230992051 01/04/2023 RINKU DEVI 0513004WL109504 RINKU DEVI 00176 IDIB000N618 630 630 Processed 04/05/2023 1206641682 Ms. RINKU DEVI INDIAN BANK(607105)
10 PAHARPUR BH-13-004-010-00209000/92
(UTTARI NONEYA) 		0513004000NRG23290320230992052 01/04/2023 ASHAMOHAMAD MIYA 0513004WL109504 ASHAMOHAMAD MIYA 00176 IDIB000N618 630 630 Processed 04/05/2023 1206641685 Mr. ASHAMAHMMAD MIYAN INDIAN BANK(607105)
11 PAHARPUR BH-13-004-011-00214200/745
(BALUA) 		0513004000NRG23010420231034373 01/04/2023 MARACHHO DEVI 0513004WL110643 MARACHHO DEVI 00176 IDIB000N618 2310 2310 Processed 04/05/2023 1206641689 Ms. MARACHHO DEVI INDIAN BANK(607105)
SubTotal 8400 8400
12 PAHARPUR BH-13-004-011-00214200/497
(BALUA) 		0513004000NRG23010420231034352 01/04/2023 URAMILA DEVI 0513004WL110642 URAMILA DEVI 00415 SBIN0002943 2100 2100 Processed 04/05/2023 1206641690 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-011-00214200/726
(BALUA) 		0513004000NRG23010420231034372 01/04/2023 kuashalya Devi 0513004WL110643 kuashalya Devi 00415 SBIN0002943 2310 2310 Processed 04/05/2023 1206641691 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
14 PAHARPUR BH-13-004-010-00208871/2887
(UTTARI NONEYA) 		0513004000NRG23290320230992038 01/04/2023 SUGRIV SAHANI 0513004WL109504 SUGRIV SAHANI 00415 SBIN0002987 420 420 Processed 04/05/2023 1206641692 MR SUGRIV SAHANI STATE BANK OF INDIA(508548)
SubTotal 420 420
15 PAHARPUR BH-13-004-011-00214200/2968
(BALUA) 		0513004000NRG23010420231034351 01/04/2023 CHANDA KUMARI 0513004WL110642 CHANDA KUMARI 00415 SBIN0009482 1680 1680 Processed 04/05/2023 1206641693 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
16 PAHARPUR BH-13-004-010-00208871/1198
(UTTARI NONEYA) 		0513004000NRG23290320230992036 01/04/2023 Lalji sah 0513004WL109504 Lalji sah 00691 IPOS0000001 630 630 Processed 04/05/2023 1206641676 LALJI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-010-00208871/4543
(UTTARI NONEYA) 		0513004000NRG23290320230992043 01/04/2023 TETARI DEVI 0513004WL109504 TETARI DEVI 00691 IPOS0000001 420 420 Processed 04/05/2023 1206641680 Tetari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHARPUR BH-13-004-010-00208900/187
(UTTARI NONEYA) 		0513004000NRG23290320230992046 01/04/2023 Naim devan 0513004WL109504 Naim devan 00691 IPOS0000001 630 630 Processed 04/05/2023 1206641681 NAIM DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-010-00208900/964
(UTTARI NONEYA) 		0513004000NRG23290320230992048 01/04/2023 MOTICHAN SAH 0513004WL109504 MOTICHAN SAH 00691 IPOS0000001 630 630 Processed 04/05/2023 1206641677 MOTICHAND SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-010-00209000/4725
(UTTARI NONEYA) 		0513004000NRG23290320230992049 01/04/2023 MUKESH KUMAR MISHRA 0513004WL109504 MUKESH KUMAR MISHRA 00691 IPOS0000001 630 630 Processed 04/05/2023 1206641678 MR MUKESH KUMAR MISHRA STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-010-00209000/852
(UTTARI NONEYA) 		0513004000NRG23290320230992050 01/04/2023 Dharmendra Ram 0513004WL109504 Dharmendra Ram 00691 IPOS0000001 630 630 Processed 04/05/2023 1206641679 DHARMENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_3118 Indian Bank IDIB000N618 NONIA 8400
2 PAHARPUR BH0513004_010423APB_FTO_3118 State Bank of India SBIN0002943 HARSIDHI 4410
3 PAHARPUR BH0513004_010423APB_FTO_3118 State Bank of India SBIN0002987 PAHARPUR 420
4 PAHARPUR BH0513004_010423APB_FTO_3118 State Bank of India SBIN0009482 IBRAHIMPUR 1680
5 PAHARPUR BH0513004_010423APB_FTO_3118 India Post Payments Bank IPOS0000001 Bettiah 1260
6 PAHARPUR BH0513004_010423APB_FTO_3118 India Post Payments Bank IPOS0000001 Motihari 2310

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