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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:35 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_161023APB_FTO_609671
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-13-004-002-00209871/1710
(PURBI SAREYA) 		0513004000NRG24141020230642361 16/10/2023 JAYPRAKESH YADAV 0513004WL043515 JAYPRAKESH YADAV 00354 PUNB0990800 1824 1824 Processed 02/11/2023 6934037677 JAY PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
2 PAHARPUR BH-13-004-002-00209871/1710
(PURBI SAREYA) 		0513004000NRG24141020230642362 16/10/2023 JAYPRAKESH YADAV 0513004WL043515 JAYPRAKESH YADAV 00354 PUNB0990800 228 228 Processed 02/11/2023 6934037678 JAY PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-002-00209871/4035
(PURBI SAREYA) 		0513004000NRG24141020230642365 16/10/2023 AWADESH KUMAR 0513004WL043517 AWADESH KUMAR 00354 PUNB0990800 1824 1824 Processed 02/11/2023 6934037679 AVADHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-002-00209871/4035
(PURBI SAREYA) 		0513004000NRG24141020230642366 16/10/2023 AWADESH KUMAR 0513004WL043517 AWADESH KUMAR 00354 PUNB0990800 228 228 Processed 02/11/2023 6934037680 AVADHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-002-00209900/2463
(PURBI SAREYA) 		0513004000NRG24141020230642367 16/10/2023 VIKASH KUMAR YADAV 0513004WL043518 VIKASH KUMAR YADAV 00354 PUNB0990800 1824 1824 Processed 02/11/2023 6934037673 VIKASH KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-002-00209900/2463
(PURBI SAREYA) 		0513004000NRG24141020230642368 16/10/2023 VIKASH KUMAR YADAV 0513004WL043518 VIKASH KUMAR YADAV 00354 PUNB0990800 228 228 Processed 02/11/2023 6934037674 VIKASH KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
7 PAHARPUR BH-13-004-002-00209871/3971
(PURBI SAREYA) 		0513004000NRG24141020230642353 16/10/2023 PUNAM DEVI 0513004WL043511 PUNAM DEVI 00415 SBIN0002987 1596 1596 Processed 02/11/2023 6934037683 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-002-00209871/3971
(PURBI SAREYA) 		0513004000NRG24141020230642354 16/10/2023 PUNAM DEVI 0513004WL043511 PUNAM DEVI 00415 SBIN0002987 228 228 Processed 02/11/2023 6934037684 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-002-00209900/1066
(PURBI SAREYA) 		0513004000NRG24141020230642369 16/10/2023 KANAHAIYA YADAV 0513004WL043519 KANAHAIYA YADAV 00415 SBIN0002987 1824 1824 Processed 02/11/2023 6934037681 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-002-00209900/1066
(PURBI SAREYA) 		0513004000NRG24141020230642370 16/10/2023 KANAHAIYA YADAV 0513004WL043519 KANAHAIYA YADAV 00415 SBIN0002987 228 228 Processed 02/11/2023 6934037682 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
SubTotal 3876 3876
11 PAHARPUR BH-13-004-002-00209871/3969
(PURBI SAREYA) 		0513004000NRG24141020230642355 16/10/2023 MUKUL KUMAR 0513004WL043512 MUKUL KUMAR 00415 SBIN0008175 1824 1824 Processed 02/11/2023 6934037675 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-002-00209871/3969
(PURBI SAREYA) 		0513004000NRG24141020230642356 16/10/2023 MUKUL KUMAR 0513004WL043512 MUKUL KUMAR 00415 SBIN0008175 228 228 Processed 02/11/2023 6934037676 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
13 PAHARPUR BH-13-004-002-00209871/1841
(PURBI SAREYA) 		0513004000NRG24141020230642351 16/10/2023 JAIPRAKASH YADAV 0513004WL043510 JAIPRAKASH YADAV 00415 SBIN0008177 1824 1824 Processed 02/11/2023 6934037667 MR JAYPRAKASH YADAV STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-002-00209871/1841
(PURBI SAREYA) 		0513004000NRG24141020230642352 16/10/2023 JAIPRAKASH YADAV 0513004WL043510 JAIPRAKASH YADAV 00415 SBIN0008177 228 228 Processed 02/11/2023 6934037668 MR JAYPRAKASH YADAV STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-002-00209871/1844
(PURBI SAREYA) 		0513004000NRG24141020230642363 16/10/2023 shivsanker yadav 0513004WL043516 shivsanker yadav 00415 SBIN0008177 1824 1824 Processed 02/11/2023 6934037664 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209871/1844
(PURBI SAREYA) 		0513004000NRG24141020230642364 16/10/2023 shivsanker yadav 0513004WL043516 shivsanker yadav 00415 SBIN0008177 228 228 Processed 02/11/2023 6934037665 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-002-00209871/2941
(PURBI SAREYA) 		0513004000NRG24141020230642373 16/10/2023 PRABHU YADAV 0513004WL043521 PRABHU YADAV 00415 SBIN0008177 1824 1824 Processed 02/11/2023 6934037671 MR PRABHU YADAV STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-002-00209871/2941
(PURBI SAREYA) 		0513004000NRG24141020230642374 16/10/2023 PRABHU YADAV 0513004WL043521 PRABHU YADAV 00415 SBIN0008177 228 228 Processed 02/11/2023 6934037672 MR PRABHU YADAV STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-002-00209871/4036
(PURBI SAREYA) 		0513004000NRG24141020230642349 16/10/2023 ANMOL YADAV 0513004WL043509 ANMOL YADAV 00415 SBIN0008177 1824 1824 Processed 02/11/2023 6934037666 MR ANAMOL YADAV STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-002-00209871/4036
(PURBI SAREYA) 		0513004000NRG24141020230642350 16/10/2023 ANMOL YADAV 0513004WL043509 ANMOL YADAV 00415 SBIN0008177 228 228 Processed 02/11/2023 6934037670 MR ANAMOL YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
21 PAHARPUR BH-13-004-002-00209871/4044
(PURBI SAREYA) 		0513004000NRG24141020230642348 16/10/2023 LAXMANIYA DEVI 0513004WL043508 LAXMANIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/11/2023 6934037669 LAXMINIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
22 PAHARPUR BH-13-004-002-00209871/2433
(PURBI SAREYA) 		0513004000NRG24141020230642371 16/10/2023 Chanda Devi 0513004WL043520 Chanda Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934037660 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-002-00209871/2433
(PURBI SAREYA) 		0513004000NRG24141020230642372 16/10/2023 Chanda Devi 0513004WL043520 Chanda Devi 00691 IPOS0000001 228 228 Processed 02/11/2023 6934037661 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-002-00209871/3980
(PURBI SAREYA) 		0513004000NRG24141020230642357 16/10/2023 REKHA KUMARI 0513004WL043513 REKHA KUMARI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934037662 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-002-00209871/3980
(PURBI SAREYA) 		0513004000NRG24141020230642358 16/10/2023 REKHA KUMARI 0513004WL043513 REKHA KUMARI 00691 IPOS0000001 228 228 Processed 02/11/2023 6934037663 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-002-00209871/3982
(PURBI SAREYA) 		0513004000NRG24141020230642359 16/10/2023 RAJKUMARI DEVI 0513004WL043514 RAJKUMARI DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934037658 RAAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-002-00209871/3982
(PURBI SAREYA) 		0513004000NRG24141020230642360 16/10/2023 RAJKUMARI DEVI 0513004WL043514 RAJKUMARI DEVI 00691 IPOS0000001 228 228 Processed 02/11/2023 6934037659 RAAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_161023APB_FTO_609671 Punjab National Bank PUNB0990800 Nauadih Satha 6156
2 PAHARPUR BH0513004_161023APB_FTO_609671 State Bank of India SBIN0002987 PAHARPUR 3876
3 PAHARPUR BH0513004_161023APB_FTO_609671 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2052
4 PAHARPUR BH0513004_161023APB_FTO_609671 State Bank of India SBIN0008177 JAGDISHPUR 8208
5 PAHARPUR BH0513004_161023APB_FTO_609671 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2052
6 PAHARPUR BH0513004_161023APB_FTO_609671 India Post Payments Bank IPOS0000001 Bettiah 2052
7 PAHARPUR BH0513004_161023APB_FTO_609671 India Post Payments Bank IPOS0000001 Motihari 4104

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