Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:28 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_140723FTO_414748
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-13-004-007-00210100/2744
(NAUWADIH) 		0513004000NRG24110720230559133 14/07/2023 CHANDA DEVI 0513004WL023954 CHANDA DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5742247330 CHANDA DEVI ()
2 PAHARPUR BH-13-004-007-00210100/430
(NAUWADIH) 		0513004000NRG24110720230559103 14/07/2023 sarvan mahato 0513004WL023935 sarvan mahato 00354 PUNB0990800 1596 1596 Processed 19/09/2023 5742247329 sarvan mahato ()
3 PAHARPUR BH-13-004-007-00212200/1145
(NAUWADIH) 		0513004000NRG24110720230559127 14/07/2023 OMPRAKASH MAHTO 0513004WL023950 OMPRAKASH MAHTO 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5742247318 OMPRAKASH MAHTO ()
4 PAHARPUR BH-13-004-007-00212200/6127
(NAUWADIH) 		0513004000NRG24110720230559125 14/07/2023 MADHURI DEVI 0513004WL023949 MADHURI DEVI 00354 PUNB0990800 1596 1596 Processed 19/09/2023 5742247319 MADHURI DEVI ()
5 PAHARPUR BH-13-004-007-00212200/6140
(NAUWADIH) 		0513004000NRG24110720230559135 14/07/2023 RANJU DEVI 0513004WL023955 RANJU DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5742247320 RANJU DEVI ()
SubTotal 8664 8664
6 PAHARPUR BH-13-004-007-00210100/23
(NAUWADIH) 		0513004000NRG24110720230559093 14/07/2023 GANGAJALI DEVI 0513004WL023929 GANGAJALI DEVI 00415 SBIN0002987 1140 1140 Processed 19/09/2023 5742247327 MRS GANGAJALALI DEVI ()
7 PAHARPUR BH-13-004-007-00210100/5544
(NAUWADIH) 		0513004000NRG24110720230559082 14/07/2023 SONU KUMAR DUBEY 0513004WL023923 SONU KUMAR DUBEY 00415 SBIN0002987 1368 1368 Processed 19/09/2023 5742247328 MR SONU KUMAR DUBEY ()
8 PAHARPUR BH-13-004-007-00212100/3136
(NAUWADIH) 		0513004000NRG24110720230559094 14/07/2023 PRABHAWATI DEVI 0513004WL023929 PRABHAWATI DEVI 00415 SBIN0002987 1140 1140 Processed 19/09/2023 5742247326 MRS PRABHAWATI DEVI ()
9 PAHARPUR BH-13-004-007-00212200/212
(NAUWADIH) 		0513004000NRG24110720230559076 14/07/2023 HIRA RAM 0513004WL023919 HIRA RAM 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5742247321 MR HIRA RAM ()
SubTotal 5244 5244
10 PAHARPUR BH-13-004-007-00210100/3149
(NAUWADIH) 		0513004000NRG24110720230559084 14/07/2023 SHAMBHU MAHTO 0513004WL023924 SHAMBHU MAHTO 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5742247325 MR SHAMBHU MAHTO ()
11 PAHARPUR BH-13-004-007-00210100/976
(NAUWADIH) 		0513004000NRG24110720230559112 14/07/2023 prabhu mahato 0513004WL023941 prabhu mahato 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5742247324 MR PRABHU MAHTO ()
12 PAHARPUR BH-13-004-007-00212200/2783
(NAUWADIH) 		0513004000NRG24110720230559111 14/07/2023 Sangeeta Devi 0513004WL023940 Sangeeta Devi 00415 SBIN0008175 1596 1596 Processed 19/09/2023 5742247323 MRS SANGEETA KUMARI ()
13 PAHARPUR BH-13-004-007-00212200/6126
(NAUWADIH) 		0513004000NRG24110720230559109 14/07/2023 BACHI DEVI 0513004WL023939 BACHI DEVI 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5742247331 MRS BACHCHI DEVI ()
14 PAHARPUR BH-13-004-007-00212200/6142
(NAUWADIH) 		0513004000NRG24110720230559118 14/07/2023 ASARFI MAHTO 0513004WL023944 ASARFI MAHTO 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5742247322 MR ASARFI MAHTO ()
SubTotal 8436 8436
15 PAHARPUR BH-13-004-007-00210100/3153
(NAUWADIH) 		0513004000NRG24110720230559100 14/07/2023 AJMERA KHATUN 0513004WL023932 AJMERA KHATUN 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742247316 AJMERA KHATUN WO ANSARUL HAQUE ()
16 PAHARPUR BH-13-004-007-00212200/6131
(NAUWADIH) 		0513004000NRG24110720230559108 14/07/2023 SUMITRA DEVI 0513004WL023938 SUMITRA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742247317 SUMITRA DEVI ()
17 PAHARPUR BH-13-004-007-00212200/6141-A
(NAUWADIH) 		0513004000NRG24110720230559104 14/07/2023 GULACHI DEVI 0513004WL023935 GULACHI DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742247315 GULACHI DEVI WO JHAGARU PASWAN ()
SubTotal 5016 5016
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_140723FTO_414748 Punjab National Bank PUNB0990800 Nauadih Satha 8664
2 PAHARPUR BH0513004_140723FTO_414748 State Bank of India SBIN0002987 PAHARPUR 5244
3 PAHARPUR BH0513004_140723FTO_414748 State Bank of India SBIN0008175 DUDHIAWA SAREYA 8436
4 PAHARPUR BH0513004_140723FTO_414748 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 5016

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