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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:30 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_110523APB_FTO_130983
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-13-004-008-00209400/1548
(ENARWABHAR) 		0513004000NRG24040520230090916 11/05/2023 ANIL KUMAR 0513004WL005330 ANIL KUMAR 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173151 ANIL KUMAR HDFC BANK LTD(607152)
2 PAHARPUR BH-13-004-008-00209400/1722
(ENARWABHAR) 		0513004000NRG24040520230090918 11/05/2023 TAIMUL RAI 0513004WL005330 TAIMUL RAI 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173139 Mr. TAIMUL RAY INDIAN BANK(607105)
3 PAHARPUR BH-13-004-008-00209400/271
(ENARWABHAR) 		0513004000NRG24040520230090921 11/05/2023 Dharmnath Mahto 0513004WL005330 Dharmnath Mahto 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173135 Mr. DHRAM NATH MAHTO INDIAN BANK(607105)
4 PAHARPUR BH-13-004-008-00209500/1118
(ENARWABHAR) 		0513004000NRG24040520230090928 11/05/2023 RITA DEVI 0513004WL005330 RITA DEVI 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173153 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-008-00209500/205
(ENARWABHAR) 		0513004000NRG24040520230090930 11/05/2023 MUKHTAR MAHATO 0513004WL005330 MUKHTAR MAHATO 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173136 Mr. MOKHTAR MAHATO INDIAN BANK(607105)
6 PAHARPUR BH-13-004-008-00209500/2472
(ENARWABHAR) 		0513004000NRG24040520230090932 11/05/2023 ASHA DEVI 0513004WL005330 ASHA DEVI 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173134 Mrs. Asha Devi INDIAN BANK(607105)
7 PAHARPUR BH-13-004-008-00209500/2628
(ENARWABHAR) 		0513004000NRG24040520230090944 11/05/2023 PRAMOD SAH 0513004WL005330 PRAMOD SAH 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173138 PRAMODSAH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
8 PAHARPUR BH-13-004-008-00209500/2671
(ENARWABHAR) 		0513004000NRG24040520230090947 11/05/2023 KAMLAPATI DEVI 0513004WL005330 KAMLAPATI DEVI 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173154 KAMALAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-008-00209500/325
(ENARWABHAR) 		0513004000NRG24040520230090951 11/05/2023 pannalal sah 0513004WL005330 pannalal sah 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173140 PANNALAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-008-00209500/731
(ENARWABHAR) 		0513004000NRG24040520230090952 11/05/2023 DEEPAK KUMAR 0513004WL005330 DEEPAK KUMAR 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173137 Mr. DEEPAK KUMAR INDIAN BANK(607105)
11 PAHARPUR BH-13-004-008-00209500/766
(ENARWABHAR) 		0513004000NRG24040520230090955 11/05/2023 Laxmn prasad 0513004WL005330 Laxmn prasad 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173152 LAKSHMAN PRASAD STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-008-00209500/767
(ENARWABHAR) 		0513004000NRG24040520230090956 11/05/2023 Rajendra Prasad 0513004WL005330 Rajendra Prasad 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173150 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-008-00209600/680
(ENARWABHAR) 		0513004000NRG24040520230090958 11/05/2023 Abdhesh prasad 0513004WL005330 Abdhesh prasad 00176 IDIB000N618 3192 3192 Processed 17/05/2023 1632173149 Mr. AWADHESH PRASAD INDIAN BANK(607105)
SubTotal 41496 41496
14 PAHARPUR BH-13-004-008-00209400/881
(ENARWABHAR) 		0513004000NRG24040520230090923 11/05/2023 RINKU KUMARI 0513004WL005330 RINKU KUMARI 00354 PUNB0990800 3192 3192 Processed 17/05/2023 1632173141 RINKU KUMARI WO- SANI KUMAR PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-008-00209500/2634
(ENARWABHAR) 		0513004000NRG24040520230090945 11/05/2023 SANTOSH KUMAR 0513004WL005330 SANTOSH KUMAR 00354 PUNB0990800 3192 3192 Processed 17/05/2023 1632173143 SANTOSH KUMAR S/O RAM NARESH PRASAD PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-008-00209500/732
(ENARWABHAR) 		0513004000NRG24040520230090953 11/05/2023 GAJENDRA KUMAR 0513004WL005330 GAJENDRA KUMAR 00354 PUNB0990800 3192 3192 Processed 17/05/2023 1632173142 GAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-008-00209500/767
(ENARWABHAR) 		0513004000NRG24040520230090957 11/05/2023 URAMILA DEVI 0513004WL005330 URAMILA DEVI 00354 PUNB0990800 3192 3192 Processed 17/05/2023 1632173144 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
18 PAHARPUR BH-13-004-008-00209400/1463
(ENARWABHAR) 		0513004000NRG24040520230090913 11/05/2023 jaggu sah 0513004WL005330 jaggu sah 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173147 JAGU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-008-00209400/1465
(ENARWABHAR) 		0513004000NRG24040520230090915 11/05/2023 Afroj Alam 0513004WL005330 Afroj Alam 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173165 MR AFAROJ ALAM STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-008-00209400/1722
(ENARWABHAR) 		0513004000NRG24040520230090919 11/05/2023 MAIRUN NESHA 0513004WL005330 MAIRUN NESHA 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173131 MRS MAIRUN NESHA STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-008-00209400/882
(ENARWABHAR) 		0513004000NRG24040520230090924 11/05/2023 DILIP KUMAR 0513004WL005330 DILIP KUMAR 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173159 Dileep Kumar FINO PAYMENTS BANK LTD(608001)
22 PAHARPUR BH-13-004-008-00209500/1119
(ENARWABHAR) 		0513004000NRG24040520230090929 11/05/2023 santosh prasad 0513004WL005330 santosh prasad 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173148 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-008-00209500/2475
(ENARWABHAR) 		0513004000NRG24040520230090934 11/05/2023 URMILA DEVI 0513004WL005330 URMILA DEVI 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173127 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-008-00209500/2480
(ENARWABHAR) 		0513004000NRG24040520230090936 11/05/2023 PRABHAWATI DEVI 0513004WL005330 PRABHAWATI DEVI 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173128 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-008-00209500/2601
(ENARWABHAR) 		0513004000NRG24040520230090941 11/05/2023 LALBABU SAH 0513004WL005330 LALBABU SAH 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173133 MR LALBABU SAH STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-008-00209500/2602
(ENARWABHAR) 		0513004000NRG24040520230090943 11/05/2023 RINKU DEVI 0513004WL005330 RINKU DEVI 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173129 MRS RINKU DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-008-00209500/757
(ENARWABHAR) 		0513004000NRG24040520230090954 11/05/2023 LAXMI SAH 0513004WL005330 LAXMI SAH 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173155 MR LAKSHMI PRASAD STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-008-00209600/801
(ENARWABHAR) 		0513004000NRG24040520230090961 11/05/2023 Dilip kumar 0513004WL005330 Dilip kumar 00415 SBIN0002987 3192 3192 Processed 17/05/2023 1632173160 MR DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 35112 35112
29 PAHARPUR BH-13-004-008-00209500/2473
(ENARWABHAR) 		0513004000NRG24040520230090933 11/05/2023 RENCHU DEVI 0513004WL005330 RENCHU DEVI 00415 SBIN0008177 3192 3192 Processed 17/05/2023 1632173157 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-008-00209500/2676
(ENARWABHAR) 		0513004000NRG24040520230090948 11/05/2023 RITA DEVI 0513004WL005330 RITA DEVI 00415 SBIN0008177 3192 3192 Processed 17/05/2023 1632173156 MRS RITA DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-008-00209600/800
(ENARWABHAR) 		0513004000NRG24040520230090960 11/05/2023 Rajeswar thakur 0513004WL005330 Rajeswar thakur 00415 SBIN0008177 3192 3192 Processed 17/05/2023 1632173158 RAJESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
32 PAHARPUR BH-13-004-008-00209400/97
(ENARWABHAR) 		0513004000NRG24040520230090926 11/05/2023 SHANTI DEVI 0513004WL005330 SHANTI DEVI 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173162 Ms. SHANTI DEVI INDIAN BANK(607105)
33 PAHARPUR BH-13-004-008-00209400/97
(ENARWABHAR) 		0513004000NRG24040520230090925 11/05/2023 SUKHADI SAH 0513004WL005330 SUKHADI SAH 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173161 MR SUKHARI SAH STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-008-00209500/2467
(ENARWABHAR) 		0513004000NRG24040520230090931 11/05/2023 DHANILAL SAH 0513004WL005330 DHANILAL SAH 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173126 MR DHANILAL SAH STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-008-00209500/2477
(ENARWABHAR) 		0513004000NRG24040520230090935 11/05/2023 SUBHAWATI DEVI 0513004WL005330 SUBHAWATI DEVI 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173125 MRS SHUBHAWATI DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-008-00209500/2481
(ENARWABHAR) 		0513004000NRG24040520230090937 11/05/2023 CHHATHI DEVI 0513004WL005330 CHHATHI DEVI 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173122 Ms. CHATHI DEVI INDIAN BANK(607105)
37 PAHARPUR BH-13-004-008-00209500/2495
(ENARWABHAR) 		0513004000NRG24040520230090939 11/05/2023 INDU DEVI 0513004WL005330 INDU DEVI 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173163 MRS INDU DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-008-00209500/2602
(ENARWABHAR) 		0513004000NRG24040520230090942 11/05/2023 RAMAN SAH 0513004WL005330 RAMAN SAH 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173132 MR RAMAN SAH STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-008-00209500/2653
(ENARWABHAR) 		0513004000NRG24040520230090946 11/05/2023 MINA DEVI 0513004WL005330 MINA DEVI 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173164 MR MINA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-008-00209500/2677
(ENARWABHAR) 		0513004000NRG24040520230090949 11/05/2023 GIRIJA DEVI 0513004WL005330 GIRIJA DEVI 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173123 MR GARAJA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-008-00209500/293
(ENARWABHAR) 		0513004000NRG24040520230090950 11/05/2023 Laxman Sah 0513004WL005330 Laxman Sah 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173130 MR LAKSHAMAN SAH STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-008-00209600/795
(ENARWABHAR) 		0513004000NRG24040520230090959 11/05/2023 LAXMI PRASAD 0513004WL005330 LAXMI PRASAD 00415 SBIN0009482 3192 3192 Processed 17/05/2023 1632173124 MR LAKSHMI RASAD STATE BANK OF INDIA(508548)
SubTotal 35112 35112
43 PAHARPUR BH-13-004-008-00209400/2217
(ENARWABHAR) 		0513004000NRG24040520230090920 11/05/2023 VINOD KUMAR 0513004WL005330 VINOD KUMAR 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1632173145 Mr. Vinod Kumar INDIAN BANK(607105)
SubTotal 3192 3192
44 PAHARPUR BH-13-004-008-00209500/2496
(ENARWABHAR) 		0513004000NRG24040520230090940 11/05/2023 ALAKH PATHAK 0513004WL005330 ALAKH PATHAK 638 INDB0001548 3192 3192 Processed 17/05/2023 1632173146 ALAKH PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 140448 140448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_110523APB_FTO_130983 Indian Bank IDIB000N618 NONIA 41496
2 PAHARPUR BH0513004_110523APB_FTO_130983 Punjab National Bank PUNB0990800 Nauadih Satha 12768
3 PAHARPUR BH0513004_110523APB_FTO_130983 State Bank of India SBIN0002987 PAHARPUR 35112
4 PAHARPUR BH0513004_110523APB_FTO_130983 State Bank of India SBIN0008177 JAGDISHPUR 9576
5 PAHARPUR BH0513004_110523APB_FTO_130983 State Bank of India SBIN0009482 IBRAHIMPUR 35112
6 PAHARPUR BH0513004_110523APB_FTO_130983 India Post Payments Bank IPOS0000001 Motihari 3192
7 PAHARPUR BH0513004_110523APB_FTO_130983 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 3192

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