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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:17 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_170623APB_FTO_276943
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-13-004-007-00210100/6306
(NAUWADIH) 		0513004000NRG24150620230336851 17/06/2023 PUNITA KUMARI 0513004WL016005 PUNITA KUMARI 00354 PUNB0085900 3420 3420 Processed 27/06/2023 2813524621 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-007-00210000/1562
(NAUWADIH) 		0513004000NRG24150620230336831 17/06/2023 DAROGA BHAGAT 0513004WL016005 DAROGA BHAGAT 00354 PUNB0990800 3420 3420 Processed 27/06/2023 2813524639 DAROGA BHAGAT PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-007-00210000/1882
(NAUWADIH) 		0513004000NRG24150620230336834 17/06/2023 USHA DEVI 0513004WL016005 USHA DEVI 00354 PUNB0990800 3420 3420 Processed 27/06/2023 2813524643 MR NEMI PRASAD STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-007-00210000/3100
(NAUWADIH) 		0513004000NRG24150620230336835 17/06/2023 MUNNI DEVI 0513004WL016005 MUNNI DEVI 00354 PUNB0990800 3420 3420 Processed 27/06/2023 2813524641 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-007-00210000/3111
(NAUWADIH) 		0513004000NRG24150620230336842 17/06/2023 PRAMILA DEVI 0513004WL016005 PRAMILA DEVI 00354 PUNB0990800 3420 3420 Processed 27/06/2023 2813524640 PRAMILA DEVI W/O SAHADEV RAUT PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-007-00212100/2031
(NAUWADIH) 		0513004000NRG24150620230336856 17/06/2023 KUNTI DEVI 0513004WL016005 KUNTI DEVI 00354 PUNB0990800 3420 3420 Processed 27/06/2023 2813524644 KUNTI DEVI W-O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
7 PAHARPUR BH-13-004-007-00210000/1876
(NAUWADIH) 		0513004000NRG24150620230336833 17/06/2023 MADHU DEVI 0513004WL016005 MADHU DEVI 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524642 MRS MADHU DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-007-00210000/3101
(NAUWADIH) 		0513004000NRG24150620230336836 17/06/2023 AMIT KUMAR 0513004WL016005 AMIT KUMAR 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524634 MR AMIT KUMAR STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-007-00210000/3102
(NAUWADIH) 		0513004000NRG24150620230336837 17/06/2023 TARKISHWAR PRASAD 0513004WL016005 TARKISHWAR PRASAD 00415 SBIN0002987 3420 3420 Processed 28/06/2023 2813524625 TARKESWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-007-00210000/3103
(NAUWADIH) 		0513004000NRG24150620230336838 17/06/2023 MADHU DEVI 0513004WL016005 MADHU DEVI 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524626 MADHU DEVI PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-007-00210000/3105
(NAUWADIH) 		0513004000NRG24150620230336839 17/06/2023 SONI KUMARI 0513004WL016005 SONI KUMARI 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524637 MS SONI KUMARI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-007-00210000/3107
(NAUWADIH) 		0513004000NRG24150620230336840 17/06/2023 DEV KUMAR KUSHAWAHA 0513004WL016005 DEV KUMAR KUSHAWAHA 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524628 MRS DEV KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-007-00210000/3108
(NAUWADIH) 		0513004000NRG24150620230336841 17/06/2023 SUNAINA DEVI 0513004WL016005 SUNAINA DEVI 00415 SBIN0002987 3420 3420 Processed 28/06/2023 2813524631 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-007-00210000/3112
(NAUWADIH) 		0513004000NRG24150620230336843 17/06/2023 PRITY DEVI 0513004WL016005 PRITY DEVI 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524633 MRS PRITY DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-007-00210000/3113
(NAUWADIH) 		0513004000NRG24150620230336844 17/06/2023 YASHODA DEVI 0513004WL016005 YASHODA DEVI 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524632 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-007-00210000/3114
(NAUWADIH) 		0513004000NRG24150620230336845 17/06/2023 SUNITA DEVI 0513004WL016005 SUNITA DEVI 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524635 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-007-00210000/5802
(NAUWADIH) 		0513004000NRG24150620230336847 17/06/2023 CHANDA DEVI 0513004WL016005 CHANDA DEVI 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524627 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-007-00210100/464
(NAUWADIH) 		0513004000NRG24150620230336849 17/06/2023 TAUFIK ISHLAM 0513004WL016005 TAUFIK ISHLAM 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524629 MR TAFIKISLAM MIYAN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-007-00210100/6315
(NAUWADIH) 		0513004000NRG24150620230336852 17/06/2023 RAJAN PRASAD KUSHWAHA 0513004WL016005 RAJAN PRASAD KUSHWAHA 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524636 MR RAJAN PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-007-00212100/1104
(NAUWADIH) 		0513004000NRG24150620230336853 17/06/2023 MOHAN PATEL 0513004WL016005 MOHAN PATEL 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524622 MOHAN RAUT STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-007-00212100/1917
(NAUWADIH) 		0513004000NRG24150620230336855 17/06/2023 SUNAINA DEVI 0513004WL016005 SUNAINA DEVI 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524638 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-007-00212200/1126
(NAUWADIH) 		0513004000NRG24150620230336858 17/06/2023 BINDA YADAV 0513004WL016005 BINDA YADAV 00415 SBIN0002987 3420 3420 Processed 27/06/2023 2813524630 MR VIDYA YADAV STATE BANK OF INDIA(508548)
SubTotal 54720 54720
23 PAHARPUR BH-13-004-007-00210000/1875
(NAUWADIH) 		0513004000NRG24150620230336832 17/06/2023 RAM SAKHI KUWAR 0513004WL016005 RAM SAKHI KUWAR 00415 SBIN0008175 3420 3420 Processed 27/06/2023 2813524619 MRS RAMSAKHI KUWAR STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-007-00210000/993
(NAUWADIH) 		0513004000NRG24150620230336848 17/06/2023 Minana devi 0513004WL016005 Minana devi 00415 SBIN0008175 3420 3420 Processed 27/06/2023 2813524623 MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
25 PAHARPUR BH-13-004-007-00210000/3116
(NAUWADIH) 		0513004000NRG24150620230336846 17/06/2023 BILTU RAM 0513004WL016005 BILTU RAM 00415 SBIN0008177 3420 3420 Processed 27/06/2023 2813524624 MR BILTU RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 PAHARPUR BH-13-004-007-00210100/6303
(NAUWADIH) 		0513004000NRG24150620230336850 17/06/2023 SUGANTI DEVI 0513004WL016005 SUGANTI DEVI 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813524620 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_170623APB_FTO_276943 Punjab National Bank PUNB0085900 SUGAULI 3420
2 PAHARPUR BH0513004_170623APB_FTO_276943 Punjab National Bank PUNB0990800 Nauadih Satha 17100
3 PAHARPUR BH0513004_170623APB_FTO_276943 State Bank of India SBIN0002987 PAHARPUR 54720
4 PAHARPUR BH0513004_170623APB_FTO_276943 State Bank of India SBIN0008175 DUDHIAWA SAREYA 6840
5 PAHARPUR BH0513004_170623APB_FTO_276943 State Bank of India SBIN0008177 JAGDISHPUR 3420
6 PAHARPUR BH0513004_170623APB_FTO_276943 India Post Payments Bank IPOS0000001 Motihari 3420

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