Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:13 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_131223APB_FTO_728921
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-13-004-002-00209871/1810
(PURBI SAREYA) 		0513004000NRG24111220230727021 13/12/2023 AMAR YADAV 0513004WL059016 AMAR YADAV 00152 HDFC0001648 1824 1824 Processed 01/02/2024 9907889541 AMAR YADAV HDFC BANK LTD(607152)
2 PAHARPUR BH-13-004-002-00209871/3960
(PURBI SAREYA) 		0513004000NRG24111220230726646 13/12/2023 ARUN KUMAR 0513004WL058984 ARUN KUMAR 00152 HDFC0001648 1824 1824 Processed 01/02/2024 9907889534 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-002-00209871/2486
(PURBI SAREYA) 		0513004000NRG24121220230727350 13/12/2023 VIDYAWATI DEVI 0513004WL059145 VIDYAWATI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889533 VIDHAWATI DEVI WO BASDEV PANDIT PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-002-00209871/3818
(PURBI SAREYA) 		0513004000NRG24111220230726642 13/12/2023 BACHCHI DEVI 0513004WL058980 BACHCHI DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889532 BIRENDRA MISHRA STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-002-00209871/3821
(PURBI SAREYA) 		0513004000NRG24111220230726640 13/12/2023 SUDHA DEVI 0513004WL058978 SUDHA DEVI 00354 PUNB0990800 1824 1824 Processed 01/02/2024 9907889547 MR AMLESH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 PAHARPUR BH-13-004-002-00209871/2249
(PURBI SAREYA) 		0513004000NRG24111220230727027 13/12/2023 MUKESH GIRI 0513004WL059019 MUKESH GIRI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9907889526 MR BHIKHAM GIRI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 PAHARPUR BH-13-004-002-00209871/1030
(PURBI SAREYA) 		0513004000NRG24111220230727213 13/12/2023 SHANTI DEVI 0513004WL059110 SHANTI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889540 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-002-00209871/1581
(PURBI SAREYA) 		0513004000NRG24111220230726564 13/12/2023 KANTI DEVI 0513004WL058940 KANTI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889539 RAJESHWAR SHARMA BANK OF BARODA(606985)
9 PAHARPUR BH-13-004-002-00209871/2376
(PURBI SAREYA) 		0513004000NRG24111220230726643 13/12/2023 AWADHESH PANDEY 0513004WL058981 AWADHESH PANDEY 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889528 MR AWADHESH PANDEY STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-002-00209871/2485
(PURBI SAREYA) 		0513004000NRG24121220230727349 13/12/2023 NEELAM DEVI 0513004WL059145 NEELAM DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889542 MRS NILAM KUWAR STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-002-00209871/2487
(PURBI SAREYA) 		0513004000NRG24111220230727215 13/12/2023 MANJU DEVI 0513004WL059111 MANJU DEVI 00415 SBIN0008175 1596 1596 Processed 01/02/2024 9907889527 MR KAMLESH PANDIT STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-002-00209871/2491
(PURBI SAREYA) 		0513004000NRG24111220230727214 13/12/2023 GYANTI DEVI 0513004WL059110 GYANTI DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889536 MR SUDAMA PANDIT STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-002-00209871/2745
(PURBI SAREYA) 		0513004000NRG24111220230726639 13/12/2023 PUNAM DEVI 0513004WL058977 PUNAM DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889537 POONAM DEVI PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-002-00209871/3310
(PURBI SAREYA) 		0513004000NRG24111220230726466 13/12/2023 HIMANSU KUMAR 0513004WL058936 HIMANSU KUMAR 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889535 HIMANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-002-00209871/3562
(PURBI SAREYA) 		0513004000NRG24111220230726645 13/12/2023 MIRA DEVI 0513004WL058983 MIRA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889538 MIRA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209871/3565
(PURBI SAREYA) 		0513004000NRG24111220230727223 13/12/2023 RITA DEVI 0513004WL059115 RITA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889530 MR ANUP SAH STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-002-00209871/3819
(PURBI SAREYA) 		0513004000NRG24111220230727024 13/12/2023 MARALIYA DEVI 0513004WL059017 MARALIYA DEVI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889529 MARALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-002-00209871/430
(PURBI SAREYA) 		0513004000NRG24111220230727216 13/12/2023 LICHYA DEVI 0513004WL059111 LICHYA DEVI 00415 SBIN0008175 1596 1596 Processed 01/02/2024 9907889544 MR LICHIYA DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-002-00209871/5506
(PURBI SAREYA) 		0513004000NRG24111220230726634 13/12/2023 Rambabu Kumar 0513004WL058974 Rambabu Kumar 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889531 MR RAMBABU KUMAR STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-002-00209900/373
(PURBI SAREYA) 		0513004000NRG24111220230727032 13/12/2023 AMBIKA RAI 0513004WL059022 AMBIKA RAI 00415 SBIN0008175 1824 1824 Processed 01/02/2024 9907889543 AMBIKA RAI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
21 PAHARPUR BH-13-004-002-00209871/1841
(PURBI SAREYA) 		0513004000NRG24111220230726629 13/12/2023 JAIPRAKASH YADAV 0513004WL058971 JAIPRAKASH YADAV 00415 SBIN0008177 1824 1824 Processed 01/02/2024 9907889525 MR JAYPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 PAHARPUR BH-13-004-002-00209871/5049
(PURBI SAREYA) 		0513004000NRG24111220230727018 13/12/2023 Madhuri Devi 0513004WL059014 Madhuri Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907889546 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-002-00209900/2918
(PURBI SAREYA) 		0513004000NRG24111220230726516 13/12/2023 Nita Devi 0513004WL058939 Nita Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907889545 NITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_131223APB_FTO_728921 HDFC Bank HDFC0001648 BETIAH 3648
2 PAHARPUR BH0513004_131223APB_FTO_728921 Punjab National Bank PUNB0990800 Nauadih Satha 5472
3 PAHARPUR BH0513004_131223APB_FTO_728921 State Bank of India SBIN0002987 PAHARPUR 1824
4 PAHARPUR BH0513004_131223APB_FTO_728921 State Bank of India SBIN0008175 DUDHIAWA SAREYA 25080
5 PAHARPUR BH0513004_131223APB_FTO_728921 State Bank of India SBIN0008177 JAGDISHPUR 1824
6 PAHARPUR BH0513004_131223APB_FTO_728921 India Post Payments Bank IPOS0000001 Bettiah 3648

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