Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:43 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_030423APB_FTO_14074
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-13-004-002-00209871/1189
(PURBI SAREYA) 		0513004000NRG23030420231042559 03/04/2023 TIRLOKI YADAV 0513004WL111174 TIRLOKI YADAV 00176 IDIB000N618 3150 3150 Processed 04/05/2023 1205053534 Mr. TRILOKI YADAV SO DHURA YADAV INDIAN BANK(607105)
SubTotal 3150 3150
2 PAHARPUR BH-13-004-002-00209871/106
(PURBI SAREYA) 		0513004000NRG23030420231042557 03/04/2023 PREMASHILA DEVI 0513004WL111174 PREMASHILA DEVI 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1205053532 PREMASHILA DEVI W/O RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-002-00209871/1811
(PURBI SAREYA) 		0513004000NRG23030420231042564 03/04/2023 GAJENDRA YADAV 0513004WL111174 GAJENDRA YADAV 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1205053531 GAJINDRA YADAV S/O RAMEKBAL YADAV PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-002-00209871/3811
(PURBI SAREYA) 		0513004000NRG23030420231042570 03/04/2023 Chunu Devi 0513004WL111174 Chunu Devi 00354 PUNB0990800 3150 3150 Processed 04/05/2023 1205053533 CHUNU DEVI W/O RANGELAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9450 9450
5 PAHARPUR BH-13-004-002-00209871/1839
(PURBI SAREYA) 		0513004000NRG23030420231042565 03/04/2023 PRAMILA DEVI 0513004WL111174 PRAMILA DEVI 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1205053535 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-002-00209871/3966
(PURBI SAREYA) 		0513004000NRG23030420231042571 03/04/2023 GITA DEVI 0513004WL111174 GITA DEVI 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1205053536 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-002-00209871/4041
(PURBI SAREYA) 		0513004000NRG23030420231042574 03/04/2023 CHANDRAKA PASWAN 0513004WL111174 CHANDRAKA PASWAN 00415 SBIN0002987 3150 3150 Processed 04/05/2023 1205053530 MR CHANDRIKA PASWAN STATE BANK OF INDIA(508548)
SubTotal 9450 9450
8 PAHARPUR BH-13-004-002-00209871/103
(PURBI SAREYA) 		0513004000NRG23030420231042555 03/04/2023 bharat yadao 0513004WL111174 bharat yadao 00415 SBIN0008175 3150 3150 Processed 04/05/2023 1205053538 MR BHARAT YADAV STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-002-00209871/1685
(PURBI SAREYA) 		0513004000NRG23030420231042563 03/04/2023 RANGLAL YADAV 0513004WL111174 RANGLAL YADAV 00415 SBIN0008175 3150 3150 Processed 04/05/2023 1205053539 RANGLAL YADAV STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-002-00209871/3533
(PURBI SAREYA) 		0513004000NRG23030420231042569 03/04/2023 BANKA YADAV 0513004WL111174 BANKA YADAV 00415 SBIN0008175 3150 3150 Processed 04/05/2023 1205053540 BANKA YADAV STATE BANK OF INDIA(508548)
SubTotal 9450 9450
11 PAHARPUR BH-13-004-002-00209871/1068
(PURBI SAREYA) 		0513004000NRG23030420231042558 03/04/2023 MAHANTH YADAV 0513004WL111174 MAHANTH YADAV 00415 SBIN0008177 3150 3150 Processed 04/05/2023 1205053537 MAHANTH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
12 PAHARPUR BH-13-004-002-00209871/3226
(PURBI SAREYA) 		0513004000NRG23030420231042568 03/04/2023 BHUSHAN KUMAR YADAV 0513004WL111174 BHUSHAN KUMAR YADAV 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1205053541 BHUSHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_030423APB_FTO_14074 Indian Bank IDIB000N618 NONIA 3150
2 PAHARPUR BH0513004_030423APB_FTO_14074 Punjab National Bank PUNB0990800 Nauadih Satha 9450
3 PAHARPUR BH0513004_030423APB_FTO_14074 State Bank of India SBIN0002987 PAHARPUR 9450
4 PAHARPUR BH0513004_030423APB_FTO_14074 State Bank of India SBIN0008175 DUDHIAWA SAREYA 9450
5 PAHARPUR BH0513004_030423APB_FTO_14074 State Bank of India SBIN0008177 JAGDISHPUR 3150
6 PAHARPUR BH0513004_030423APB_FTO_14074 India Post Payments Bank IPOS0000001 Motihari 3150

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