Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270623FTO_322448
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-13-004-012-00212800/3365
(MANKARARIYA) 		0513004000NRG24240620230432246 27/06/2023 ABDUL MANAN 0513004WL019027 ABDUL MANAN 00045 BARB0MOTIHA 2508 2508 Processed 30/08/2023 4964276355 ABDUL MANAN ()
SubTotal 2508 2508
2 PAHARPUR BH-13-004-012-00209200/1371
(MANKARARIYA) 		0513004000NRG24240620230432143 27/06/2023 JAITUN KHATOON 0513004WL019027 JAITUN KHATOON 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4964276360 JAITUN KHATOON ()
3 PAHARPUR BH-13-004-012-00209200/2007
(MANKARARIYA) 		0513004000NRG24240620230432146 27/06/2023 Jalekha khatoon 0513004WL019027 Jalekha khatoon 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4964276359 Jalekha khatoon ()
4 PAHARPUR BH-13-004-012-00209200/3345
(MANKARARIYA) 		0513004000NRG24240620230432156 27/06/2023 MOHAN SINGH 0513004WL019027 MOHAN SINGH 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4964276362 MOHAN SINGH ()
5 PAHARPUR BH-13-004-012-00209200/3351
(MANKARARIYA) 		0513004000NRG24240620230432162 27/06/2023 BATHIYA DEVI 0513004WL019027 BATHIYA DEVI 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4964276358 BATHIYA DEVI ()
6 PAHARPUR BH-13-004-012-00212800/2266
(MANKARARIYA) 		0513004000NRG24240620230432236 27/06/2023 SAIBUN KHATOON 0513004WL019027 SAIBUN KHATOON 00176 IDIB000N618 2508 2508 Processed 30/08/2023 4964276361 SAIBUN KHATOON ()
SubTotal 12540 12540
7 PAHARPUR BH-13-004-012-00212800/1318
(MANKARARIYA) 		0513004000NRG24240620230432222 27/06/2023 LAXMAN SINGH 0513004WL019027 LAXMAN SINGH 00354 PUNB0169500 2508 2508 Processed 30/08/2023 4964276363 LAXMAN SINGH ()
SubTotal 2508 2508
8 PAHARPUR BH-13-004-012-00212800/1077
(MANKARARIYA) 		0513004000NRG24240620230432211 27/06/2023 UMESH YADAV 0513004WL019027 UMESH YADAV 00354 PUNB0990800 2508 2508 Processed 30/08/2023 4964276364 UMESH YADAV ()
SubTotal 2508 2508
9 PAHARPUR BH-13-004-012-00212700/2277
(MANKARARIYA) 		0513004000NRG24240620230432182 27/06/2023 RAJDEV MAHTO 0513004WL019027 RAJDEV MAHTO 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4964276367 MR RAJDEV MAHTO ()
10 PAHARPUR BH-13-004-012-00212700/3379
(MANKARARIYA) 		0513004000NRG24240620230432196 27/06/2023 PRABHAWATI DEVI 0513004WL019027 PRABHAWATI DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4964276371 MS PRABHAWATI DEVI ()
11 PAHARPUR BH-13-004-012-00212700/3401
(MANKARARIYA) 		0513004000NRG24240620230432201 27/06/2023 SUNARPATI DEVI 0513004WL019027 SUNARPATI DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4964276370 MS SUNARPATI DEVI ()
12 PAHARPUR BH-13-004-012-00212700/3405
(MANKARARIYA) 		0513004000NRG24240620230432202 27/06/2023 LALITA DEVI 0513004WL019027 LALITA DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4964276368 MRS LALITA DEVI ()
13 PAHARPUR BH-13-004-012-00212700/588
(MANKARARIYA) 		0513004000NRG24240620230432207 27/06/2023 chhatu ray 0513004WL019027 chhatu ray 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4964276369 MR CHHATHU RAM ()
14 PAHARPUR BH-13-004-012-00212800/3360
(MANKARARIYA) 		0513004000NRG24240620230432244 27/06/2023 SONY KUMARI 0513004WL019027 SONY KUMARI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4964276366 MRS SONY KUMARI ()
15 PAHARPUR BH-13-004-012-00212800/378
(MANKARARIYA) 		0513004000NRG24240620230432253 27/06/2023 HARISHANKAR MAHATO 0513004WL019027 HARISHANKAR MAHATO 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4964276365 MR HARISHANKAR MAHATO ()
SubTotal 17556 17556
16 PAHARPUR BH-13-004-012-00209200/2289
(MANKARARIYA) 		0513004000NRG24240620230432152 27/06/2023 NAIM MIYAN 0513004WL019027 NAIM MIYAN 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4964276373 MR NAIM MIYAN ()
17 PAHARPUR BH-13-004-012-00212800/2041
(MANKARARIYA) 		0513004000NRG24240620230432231 27/06/2023 BABITA DEVI 0513004WL019027 BABITA DEVI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4964276372 MUNNA THAKUR ()
18 PAHARPUR BH-13-004-012-00212800/2058
(MANKARARIYA) 		0513004000NRG24240620230432235 27/06/2023 PRABHAWATI KUMARI 0513004WL019027 PRABHAWATI KUMARI 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4964276375 MRS PRABHAVATI KUMARI ()
19 PAHARPUR BH-13-004-012-00212800/379
(MANKARARIYA) 		0513004000NRG24240620230432254 27/06/2023 RAJESH MAHTO 0513004WL019027 RAJESH MAHTO 00415 SBIN0009482 2508 2508 Processed 30/08/2023 4964276374 MR RAJESH MAHATO ()
SubTotal 10032 10032
20 PAHARPUR BH-13-004-012-00212800/2421
(MANKARARIYA) 		0513004000NRG24240620230432238 27/06/2023 Ijahar Miya 0513004WL019027 Ijahar Miya 00415 SBIN0009492 2508 2508 Processed 30/08/2023 4964276376 MR IJAHAR MIYAN ()
SubTotal 2508 2508
21 PAHARPUR BH-13-004-012-00212700/3374
(MANKARARIYA) 		0513004000NRG24240620230432193 27/06/2023 SANGITA DEVI 0513004WL019027 SANGITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964276356 Sangita Devi ()
22 PAHARPUR BH-13-004-012-00212700/3382
(MANKARARIYA) 		0513004000NRG24240620230432198 27/06/2023 NILAM DEVI 0513004WL019027 NILAM DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964276357 Nilam Devi ()
SubTotal 5016 5016
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270623FTO_322448 Bank of Baroda BARB0MOTIHA MAIN ROAD 2508
2 PAHARPUR BH0513004_270623FTO_322448 Indian Bank IDIB000N618 NONIA 12540
3 PAHARPUR BH0513004_270623FTO_322448 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2508
4 PAHARPUR BH0513004_270623FTO_322448 Punjab National Bank PUNB0990800 Nauadih Satha 2508
5 PAHARPUR BH0513004_270623FTO_322448 State Bank of India SBIN0002987 PAHARPUR 17556
6 PAHARPUR BH0513004_270623FTO_322448 State Bank of India SBIN0009482 IBRAHIMPUR 10032
7 PAHARPUR BH0513004_270623FTO_322448 State Bank of India SBIN0009492 SARAYA 2508
8 PAHARPUR BH0513004_270623FTO_322448 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 5016

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