Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:42 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_091123FTO_658564
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-13-004-002-00209871/1565
(PURBI SAREYA) 		0513004000NRG24021120230659611 09/11/2023 ramkali devi 0513004WL048912 ramkali devi 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991125654 ramkali devi ()
2 PAHARPUR BH-13-004-002-00209871/2910
(PURBI SAREYA) 		0513004000NRG24041120230663085 09/11/2023 SANJU DEVI 0513004WL049568 SANJU DEVI 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991125653 SANJU DEVI ()
3 PAHARPUR BH-13-004-002-00209871/2915
(PURBI SAREYA) 		0513004000NRG24041120230663088 09/11/2023 SAVITARI DEVI 0513004WL049568 SAVITARI DEVI 00354 PUNB0990800 3192 3192 Processed 01/01/2024 8991125655 SAVITARI DEVI ()
4 PAHARPUR BH-13-004-002-00209871/2963
(PURBI SAREYA) 		0513004000NRG24041120230663089 09/11/2023 RAMESH LAL YADAV 0513004WL049568 RAMESH LAL YADAV 00354 PUNB0990800 912 912 Processed 01/01/2024 8991125657 RAMESH LAL YADAV ()
5 PAHARPUR BH-13-004-002-00209871/3309
(PURBI SAREYA) 		0513004000NRG24021120230659634 09/11/2023 PUSHPA DEVI 0513004WL048912 PUSHPA DEVI 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991125656 PUSHPA DEVI ()
6 PAHARPUR BH-13-004-002-00209871/3393
(PURBI SAREYA) 		0513004000NRG24021120230659636 09/11/2023 MD. SOHARAB 0513004WL048912 MD. SOHARAB 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8991125658 MD. SOHARAB ()
SubTotal 17556 17556
7 PAHARPUR BH-13-004-002-00209871/1097
(PURBI SAREYA) 		0513004000NRG24021120230659548 09/11/2023 AYSHA KHATUN 0513004WL048908 AYSHA KHATUN 00415 SBIN0002987 3648 3648 Processed 01/01/2024 8991125660 MISS SHAMINA KHATUN ()
8 PAHARPUR BH-13-004-002-00209871/1988
(PURBI SAREYA) 		0513004000NRG24041120230663077 09/11/2023 dhuni devi 0513004WL049568 dhuni devi 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991125661 MR RAJ KUMAR ()
9 PAHARPUR BH-13-004-002-00209871/2923
(PURBI SAREYA) 		0513004000NRG24021120230659623 09/11/2023 dharmendra chaudhri 0513004WL048912 dharmendra chaudhri 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991125659 MR DHARMENDRA CHAUDHARI ()
10 PAHARPUR BH-13-004-002-00209871/4452
(PURBI SAREYA) 		0513004000NRG24021120230659638 09/11/2023 MADAN RAUT 0513004WL048912 MADAN RAUT 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8991125663 MR MADAN RAUT ()
11 PAHARPUR BH-13-004-002-00209900/127
(PURBI SAREYA) 		0513004000NRG24041120230663095 09/11/2023 YOGI YADAV 0513004WL049568 YOGI YADAV 00415 SBIN0002987 3192 3192 Processed 01/01/2024 8991125662 MRS KALAWTI DEVI ()
SubTotal 16872 16872
12 PAHARPUR BH-13-004-002-00209871/1101
(PURBI SAREYA) 		0513004000NRG24021120230659599 09/11/2023 ramjan miya 0513004WL048912 ramjan miya 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8991125665 MRS HALIMA BEGAM ()
13 PAHARPUR BH-13-004-002-00209871/1157
(PURBI SAREYA) 		0513004000NRG24041120230663050 09/11/2023 RAMANAND YADAV 0513004WL049568 RAMANAND YADAV 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991125667 MR RAMANANDAN YADAV ()
14 PAHARPUR BH-13-004-002-00209871/2054
(PURBI SAREYA) 		0513004000NRG24041120230663078 09/11/2023 PANWA DEVI 0513004WL049568 PANWA DEVI 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991125664 MR SURYA YADAV ()
15 PAHARPUR BH-13-004-002-00209871/2922
(PURBI SAREYA) 		0513004000NRG24021120230659573 09/11/2023 nirmala devi 0513004WL048908 nirmala devi 00415 SBIN0008175 3648 3648 Processed 01/01/2024 8991125666 MRS NIRMALA DEVI ()
16 PAHARPUR BH-13-004-002-00209871/4451
(PURBI SAREYA) 		0513004000NRG24021120230659637 09/11/2023 TAIYAB ANSARI 0513004WL048912 TAIYAB ANSARI 00415 SBIN0008175 3192 3192 Processed 01/01/2024 8991125668 MR TAIYAB ANSARI ()
SubTotal 16644 16644
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_091123FTO_658564 Punjab National Bank PUNB0990800 Nauadih Satha 17556
2 PAHARPUR BH0513004_091123FTO_658564 State Bank of India SBIN0002987 PAHARPUR 16872
3 PAHARPUR BH0513004_091123FTO_658564 State Bank of India SBIN0008175 DUDHIAWA SAREYA 16644

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