Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:35 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_080623APB_FTO_241663
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-13-004-007-00212200/1673
(NAUWADIH) 		0513004000NRG24030620230256505 08/06/2023 MITHU YADAV 0513004WL013172 MITHU YADAV 00354 PUNB0393900 3648 3648 Processed 13/06/2023 2490736447 MITHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-007-00212200/1241
(NAUWADIH) 		0513004000NRG24030620230256504 08/06/2023 SAMINA KHATOON 0513004WL013172 SAMINA KHATOON 00354 PUNB0990800 3648 3648 Processed 13/06/2023 2490736449 SAMINA KHATOON W/O JAHIR HUSAIN PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-007-00212200/6465
(NAUWADIH) 		0513004000NRG24030620230256519 08/06/2023 JUBAIDA KHATOON 0513004WL013172 JUBAIDA KHATOON 00354 PUNB0990800 3648 3648 Processed 13/06/2023 2490736451 JUBAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-007-00212200/6481
(NAUWADIH) 		0513004000NRG24030620230256530 08/06/2023 ASHOK KUMAR 0513004WL013172 ASHOK KUMAR 00354 PUNB0990800 3648 3648 Processed 13/06/2023 2490736448 ASHOK KUMAR S/O SAHDEV RAUT PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-007-00212200/6488
(NAUWADIH) 		0513004000NRG24030620230256535 08/06/2023 SONI DEVI 0513004WL013172 SONI DEVI 00354 PUNB0990800 3648 3648 Processed 13/06/2023 2490736452 SONI DEVI PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-007-00212200/6490
(NAUWADIH) 		0513004000NRG24030620230256537 08/06/2023 NAUSAD ANSARI 0513004WL013172 NAUSAD ANSARI 00354 PUNB0990800 3648 3648 Processed 13/06/2023 2490736453 NAUSAD ANSARI S/O MD ALAM ANSARI PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-007-00212200/6506
(NAUWADIH) 		0513004000NRG24030620230256548 08/06/2023 TABAREJ ANSARI 0513004WL013172 TABAREJ ANSARI 00354 PUNB0990800 3648 3648 Processed 13/06/2023 2490736450 TABAREJ ANSARI HDFC BANK LTD(607152)
SubTotal 21888 21888
8 PAHARPUR BH-13-004-007-00210100/59
(NAUWADIH) 		0513004000NRG24030620230256494 08/06/2023 DHURAN RAM 0513004WL013172 DHURAN RAM 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736455 MR DHURAN RAM STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-007-00212100/1011
(NAUWADIH) 		0513004000NRG24030620230256495 08/06/2023 MUSTAKIM ANSARI 0513004WL013172 MUSTAKIM ANSARI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736470 MR MUSTAKIM MIYAN STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-007-00212100/1898
(NAUWADIH) 		0513004000NRG24030620230256498 08/06/2023 JAYDA KHATOON 0513004WL013172 JAYDA KHATOON 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736488 MRS JAYDA KHATUN STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-007-00212100/1947
(NAUWADIH) 		0513004000NRG24030620230256499 08/06/2023 MIYAJAN ANSARI 0513004WL013172 MIYAJAN ANSARI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736446 MIYAJAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-007-00212100/841
(NAUWADIH) 		0513004000NRG24030620230256501 08/06/2023 RAJANTI DEVI 0513004WL013172 RAJANTI DEVI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736454 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-007-00212200/107
(NAUWADIH) 		0513004000NRG24030620230256502 08/06/2023 RAMKRIT RAM 0513004WL013172 RAMKRIT RAM 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736486 MR RAMKRIT RAM STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-007-00212200/1240
(NAUWADIH) 		0513004000NRG24030620230256503 08/06/2023 RAJIDAN KHATUN 0513004WL013172 RAJIDAN KHATUN 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736440 MRS ROJIDAN KHATUN STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-007-00212200/2615
(NAUWADIH) 		0513004000NRG24030620230256508 08/06/2023 MORIYAM KHATOON 0513004WL013172 MORIYAM KHATOON 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736476 MRS MORIYAM KHATUN STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-007-00212200/2811
(NAUWADIH) 		0513004000NRG24030620230256509 08/06/2023 SAFROJ ANSARI 0513004WL013172 SAFROJ ANSARI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736480 MR SAFROJ ANSARI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-007-00212200/511
(NAUWADIH) 		0513004000NRG24030620230256510 08/06/2023 MANJUR ALAM 0513004WL013172 MANJUR ALAM 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736481 MANJUR ALAM S/O BAGAD MIYA PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-007-00212200/5229
(NAUWADIH) 		0513004000NRG24030620230256511 08/06/2023 nurjannat khatoon 0513004WL013172 nurjannat khatoon 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736482 MRS NURJANNAT KHATOON STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-007-00212200/5320
(NAUWADIH) 		0513004000NRG24030620230256513 08/06/2023 asha devi 0513004WL013172 asha devi 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736475 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-007-00212200/5476
(NAUWADIH) 		0513004000NRG24030620230256514 08/06/2023 NILAM DEVI 0513004WL013172 NILAM DEVI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736479 MRS NILAM DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-007-00212200/6470
(NAUWADIH) 		0513004000NRG24030620230256524 08/06/2023 MUNNI DEVI 0513004WL013172 MUNNI DEVI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736473 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-007-00212200/6471
(NAUWADIH) 		0513004000NRG24030620230256525 08/06/2023 ANITA DEVI 0513004WL013172 ANITA DEVI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736474 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-007-00212200/6472
(NAUWADIH) 		0513004000NRG24030620230256526 08/06/2023 ABIDA KHAROON 0513004WL013172 ABIDA KHAROON 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736472 SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-007-00212200/6489
(NAUWADIH) 		0513004000NRG24030620230256536 08/06/2023 SUNRI DEVI 0513004WL013172 SUNRI DEVI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736441 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-007-00212200/6491
(NAUWADIH) 		0513004000NRG24030620230256538 08/06/2023 KAMRUN NESA 0513004WL013172 KAMRUN NESA 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736471 MRS KAMRUL NESHA STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-007-00212200/6494
(NAUWADIH) 		0513004000NRG24030620230256540 08/06/2023 NEETU DEVI 0513004WL013172 NEETU DEVI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736443 MRS NEETU DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-007-00212200/6501
(NAUWADIH) 		0513004000NRG24030620230256544 08/06/2023 SARPHARAJANSARI 0513004WL013172 SARPHARAJANSARI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736445 SARPHARAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-007-00212200/6502
(NAUWADIH) 		0513004000NRG24030620230256545 08/06/2023 JULEKHA KHATUN 0513004WL013172 JULEKHA KHATUN 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736483 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-007-00212200/6504
(NAUWADIH) 		0513004000NRG24030620230256547 08/06/2023 ISROJ AMSARI 0513004WL013172 ISROJ AMSARI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736478 MR ISROJ ANSARI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-007-00212200/6508
(NAUWADIH) 		0513004000NRG24030620230256550 08/06/2023 KAYMUL KHATUN 0513004WL013172 KAYMUL KHATUN 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736439 MRS KAYMUL KHATUN STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-007-00212200/6509
(NAUWADIH) 		0513004000NRG24030620230256551 08/06/2023 RINKU DEVI 0513004WL013172 RINKU DEVI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736468 MRS RINKU DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-007-00212200/6510
(NAUWADIH) 		0513004000NRG24030620230256552 08/06/2023 JAHANNARA KHATUN 0513004WL013172 JAHANNARA KHATUN 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736484 MRS JAHANNARA KHATUN STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-007-00212200/6511
(NAUWADIH) 		0513004000NRG24030620230256553 08/06/2023 URMILA DEVI 0513004WL013172 URMILA DEVI 00415 SBIN0002987 3648 3648 Processed 13/06/2023 2490736485 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 94848 94848
34 PAHARPUR BH-13-004-007-00212100/1688
(NAUWADIH) 		0513004000NRG24030620230256497 08/06/2023 NOOR ALAM ANSARI 0513004WL013172 NOOR ALAM ANSARI 00415 SBIN0008175 3648 3648 Processed 13/06/2023 2490736469 MR NOORALAM ANSARI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-007-00212200/1692
(NAUWADIH) 		0513004000NRG24030620230256506 08/06/2023 JAINUL KHATOON 0513004WL013172 JAINUL KHATOON 00415 SBIN0008175 3648 3648 Processed 13/06/2023 2490736477 MRS JAINUL KHATOON STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-007-00212200/245
(NAUWADIH) 		0513004000NRG24030620230256507 08/06/2023 HASNAIN MIYA 0513004WL013172 HASNAIN MIYA 00415 SBIN0008175 3648 3648 Processed 13/06/2023 2490736465 MR MD HASANAIN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
37 PAHARPUR BH-13-004-007-00212200/6483
(NAUWADIH) 		0513004000NRG24030620230256532 08/06/2023 SURESH PRASAD 0513004WL013172 SURESH PRASAD 00415 SBIN0008177 3420 3420 Processed 13/06/2023 2490736444 SURESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-007-00212200/6498
(NAUWADIH) 		0513004000NRG24030620230256542 08/06/2023 SUNANDA KUMARI 0513004WL013172 SUNANDA KUMARI 00415 SBIN0008177 3648 3648 Processed 13/06/2023 2490736487 MISS SUNANDA KUMARI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-007-00212200/6499
(NAUWADIH) 		0513004000NRG24030620230256543 08/06/2023 FIROJ ANSARI 0513004WL013172 FIROJ ANSARI 00415 SBIN0008177 3648 3648 Processed 13/06/2023 2490736442 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
40 PAHARPUR BH-13-004-007-00212100/3127
(NAUWADIH) 		0513004000NRG24030620230256500 08/06/2023 JAITUN KHATOON 0513004WL013172 JAITUN KHATOON 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2490736464 MRS JAITUN KHATUN STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-007-00212200/6401
(NAUWADIH) 		0513004000NRG24030620230256516 08/06/2023 LALITA DEVI 0513004WL013172 LALITA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2490736463 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHARPUR BH-13-004-007-00212200/6482
(NAUWADIH) 		0513004000NRG24030620230256531 08/06/2023 UPENDRA KUMAR 0513004WL013172 UPENDRA KUMAR 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2490736462 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
43 PAHARPUR BH-13-004-007-00212200/6480
(NAUWADIH) 		0513004000NRG24030620230256529 08/06/2023 SABITA DEVI 0513004WL013172 SABITA DEVI 00688 FINO0001325 3648 3648 Processed 13/06/2023 2490736466 Sabita Devi FINO PAYMENTS BANK LTD(608001)
44 PAHARPUR BH-13-004-007-00212200/6493
(NAUWADIH) 		0513004000NRG24030620230256539 08/06/2023 SUJATA DEVI 0513004WL013172 SUJATA DEVI 00688 FINO0001325 3648 3648 Processed 13/06/2023 2490736467 SUJATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
45 PAHARPUR BH-13-004-007-00212100/1687
(NAUWADIH) 		0513004000NRG24030620230256496 08/06/2023 RAJMAHMAD ANSARI 0513004WL013172 RAJMAHMAD ANSARI 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490736459 RAJMAHMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-007-00212200/6407
(NAUWADIH) 		0513004000NRG24030620230256517 08/06/2023 USHA KHATUN 0513004WL013172 USHA KHATUN 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490736461 USHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHARPUR BH-13-004-007-00212200/6464
(NAUWADIH) 		0513004000NRG24030620230256518 08/06/2023 Rambha Devi 0513004WL013172 Rambha Devi 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490736457 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHARPUR BH-13-004-007-00212200/6467
(NAUWADIH) 		0513004000NRG24030620230256521 08/06/2023 HASANTARA KHATUN 0513004WL013172 HASANTARA KHATUN 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490736460 HASANTARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHARPUR BH-13-004-007-00212200/6469
(NAUWADIH) 		0513004000NRG24030620230256523 08/06/2023 SHABANA KHATUN 0513004WL013172 SHABANA KHATUN 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490736456 SHABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHARPUR BH-13-004-007-00212200/6503
(NAUWADIH) 		0513004000NRG24030620230256546 08/06/2023 LAGAD MIYA 0513004WL013172 LAGAD MIYA 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490736458 LAGAD MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_080623APB_FTO_241663 Punjab National Bank PUNB0393900 BETTIAH 3648
2 PAHARPUR BH0513004_080623APB_FTO_241663 Punjab National Bank PUNB0990800 Nauadih Satha 21888
3 PAHARPUR BH0513004_080623APB_FTO_241663 State Bank of India SBIN0002987 PAHARPUR 94848
4 PAHARPUR BH0513004_080623APB_FTO_241663 State Bank of India SBIN0008175 DUDHIAWA SAREYA 10944
5 PAHARPUR BH0513004_080623APB_FTO_241663 State Bank of India SBIN0008177 JAGDISHPUR 10716
6 PAHARPUR BH0513004_080623APB_FTO_241663 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 10944
7 PAHARPUR BH0513004_080623APB_FTO_241663 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 7296
8 PAHARPUR BH0513004_080623APB_FTO_241663 India Post Payments Bank IPOS0000001 Bettiah 3648
9 PAHARPUR BH0513004_080623APB_FTO_241663 India Post Payments Bank IPOS0000001 Motihari 18240

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