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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:10 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050923APB_FTO_521472
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-13-004-008-00209400/1708
(ENARWABHAR) 		0513004000NRG24040920230616506 05/09/2023 MUKHA BAITHA 0513004WL033941 MUKHA BAITHA 00176 IDIB000N618 1824 1824 Processed 19/09/2023 5747448350 Mr. MUKHA BAITHA INDIAN BANK(607105)
2 PAHARPUR BH-13-004-008-00209400/1961
(ENARWABHAR) 		0513004000NRG24040920230616524 05/09/2023 CHANDA DEVI 0513004WL033950 CHANDA DEVI 00176 IDIB000N618 1824 1824 Processed 19/09/2023 5747448351 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-008-00209400/221
(ENARWABHAR) 		0513004000NRG24040920230616529 05/09/2023 NIRMALA DEVI 0513004WL033952 NIRMALA DEVI 00176 IDIB000N618 1140 1140 Processed 19/09/2023 5747448348 Mrs. NIRMALA DEVI INDIAN BANK(607105)
4 PAHARPUR BH-13-004-008-00209400/247
(ENARWABHAR) 		0513004000NRG24040920230616496 05/09/2023 SHANKAR SAH 0513004WL033936 SHANKAR SAH 00176 IDIB000N618 1596 1596 Processed 19/09/2023 5747448353 Mr. SHANKAR SAH S O KHEDU SAH INDIAN BANK(607105)
5 PAHARPUR BH-13-004-008-00209400/254
(ENARWABHAR) 		0513004000NRG24040920230616494 05/09/2023 RAMANAND BAITHA 0513004WL033935 RAMANAND BAITHA 00176 IDIB000N618 1596 1596 Processed 19/09/2023 5747448340 Mr. Ramanand Baitha INDIAN BANK(607105)
6 PAHARPUR BH-13-004-008-00209400/538
(ENARWABHAR) 		0513004000NRG24040920230616541 05/09/2023 MADINA KHATUN 0513004WL033958 MADINA KHATUN 00176 IDIB000N618 1596 1596 Processed 19/09/2023 5747448319 Ms. MADINA KHATUN INDIAN BANK(607105)
7 PAHARPUR BH-13-004-008-00209400/65
(ENARWABHAR) 		0513004000NRG24040920230616495 05/09/2023 RAMBRIKSH BAITHA 0513004WL033935 RAMBRIKSH BAITHA 00176 IDIB000N618 1596 1596 Processed 19/09/2023 5747448344 MR RAMBRIKSHA BAITHA STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-008-00209400/94
(ENARWABHAR) 		0513004000NRG24040920230616519 05/09/2023 CHANDRIKA PASWAN 0513004WL033947 CHANDRIKA PASWAN 00176 IDIB000N618 1824 1824 Processed 19/09/2023 5747448318 Mr. Chandrika Hajara INDIAN BANK(607105)
9 PAHARPUR BH-13-004-008-00209500/345
(ENARWABHAR) 		0513004000NRG24040920230616500 05/09/2023 BHARAT BHAGAT 0513004WL033938 BHARAT BHAGAT 00176 IDIB000N618 1596 1596 Processed 19/09/2023 5747448341 BHARAT BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-008-00209500/3939
(ENARWABHAR) 		0513004000NRG24040920230616537 05/09/2023 shanti devi 0513004WL033956 shanti devi 00176 IDIB000N618 1368 1368 Processed 19/09/2023 5747448347 Mrs. Shanti Devi INDIAN BANK(607105)
11 PAHARPUR BH-13-004-008-00209600/45
(ENARWABHAR) 		0513004000NRG24040920230616501 05/09/2023 SHEIKH SHOHRAB 0513004WL033938 SHEIKH SHOHRAB 00176 IDIB000N618 1596 1596 Processed 19/09/2023 5747448343 Mr. SEKH SOHARAB S O SHEKH MUNANUR MAHM INDIAN BANK(607105)
12 PAHARPUR BH-13-004-008-00209600/47
(ENARWABHAR) 		0513004000NRG24040920230616513 05/09/2023 TENGARI BAITHA 0513004WL033944 TENGARI BAITHA 00176 IDIB000N618 1824 1824 Processed 19/09/2023 5747448346 Mr. TEGARI BAITHA S O DASAI BAITHA INDIAN BANK(607105)
13 PAHARPUR BH-13-004-008-00209600/49
(ENARWABHAR) 		0513004000NRG24040920230616497 05/09/2023 JAGU BAITHA 0513004WL033936 JAGU BAITHA 00176 IDIB000N618 1596 1596 Processed 19/09/2023 5747448342 JAGU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-008-00209600/50
(ENARWABHAR) 		0513004000NRG24040920230616499 05/09/2023 BIRBAHADUR BAITHA 0513004WL033937 BIRBAHADUR BAITHA 00176 IDIB000N618 1596 1596 Processed 19/09/2023 5747448352 VIRBAHADUR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-008-00209600/54
(ENARWABHAR) 		0513004000NRG24040920230616507 05/09/2023 TERAS BAITHA 0513004WL033941 TERAS BAITHA 00176 IDIB000N618 1824 1824 Processed 19/09/2023 5747448345 Mr. TERAS BAITHA S O JADU BAITHA INDIAN BANK(607105)
SubTotal 24396 24396
16 PAHARPUR BH-13-004-008-00209500/2645
(ENARWABHAR) 		0513004000NRG24040920230616525 05/09/2023 KOSHIYA DEVI 0513004WL033950 KOSHIYA DEVI 00354 PUNB0990800 1824 1824 Processed 19/09/2023 5747448349 KOSHALIYA DEVI W/O MAHESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
17 PAHARPUR BH-13-004-008-00209400/1069
(ENARWABHAR) 		0513004000NRG24040920230616536 05/09/2023 DAHARI MAHATO 0513004WL033956 DAHARI MAHATO 00415 SBIN0002987 1368 1368 Processed 19/09/2023 5747448323 MR DAHARI MAHATO STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-008-00209400/1522
(ENARWABHAR) 		0513004000NRG24040920230616512 05/09/2023 SHEKH RAPHIK 0513004WL033944 SHEKH RAPHIK 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5747448317 Mr. SEKH RAFIK S O SEKH DILJAN INDIAN BANK(607105)
19 PAHARPUR BH-13-004-008-00209400/1595
(ENARWABHAR) 		0513004000NRG24040920230616540 05/09/2023 PRABHU BAITHA 0513004WL033958 PRABHU BAITHA 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5747448329 PRABHU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-008-00209400/558
(ENARWABHAR) 		0513004000NRG24040920230616509 05/09/2023 MOJDIN ANSARI 0513004WL033942 MOJDIN ANSARI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5747448316 MR MOJHIN MIAN STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-008-00209400/93
(ENARWABHAR) 		0513004000NRG24040920230616532 05/09/2023 NAGESHWAR PASWAN 0513004WL033954 NAGESHWAR PASWAN 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5747448322 MR NAGESHVAR HAJARA STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-008-00209500/2468
(ENARWABHAR) 		0513004000NRG24040920230616511 05/09/2023 SAMIM ANSARI 0513004WL033943 SAMIM ANSARI 00415 SBIN0002987 1824 1824 Processed 19/09/2023 5747448339 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-008-00209500/2622
(ENARWABHAR) 		0513004000NRG24040920230616505 05/09/2023 LAL MAHAMMAD MANSURI 0513004WL033940 LAL MAHAMMAD MANSURI 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5747448338 MR LAL MAHAMAD MANSURI STATE BANK OF INDIA(508548)
SubTotal 11628 11628
24 PAHARPUR BH-13-004-008-00209400/259
(ENARWABHAR) 		0513004000NRG24040920230616510 05/09/2023 jamdar ansari 0513004WL033943 jamdar ansari 00415 SBIN0008177 1824 1824 Processed 19/09/2023 5747448320 MR JAMDAR MIYA STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-008-00209500/624
(ENARWABHAR) 		0513004000NRG24040920230616527 05/09/2023 GOPAL PASWAN 0513004WL033951 GOPAL PASWAN 00415 SBIN0008177 1824 1824 Processed 19/09/2023 5747448321 MR GOPAL HAJARA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
26 PAHARPUR BH-13-004-008-00209400/104
(ENARWABHAR) 		0513004000NRG24040920230616534 05/09/2023 JIWATI DEVI 0513004WL033955 JIWATI DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5747448355 MS JIUTI DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-008-00209400/107
(ENARWABHAR) 		0513004000NRG24040920230616530 05/09/2023 shivnath paswan 0513004WL033953 shivnath paswan 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5747448324 MR SHIVANATH PASWAN STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-008-00209400/1075
(ENARWABHAR) 		0513004000NRG24040920230616528 05/09/2023 ATAWARI DEVI 0513004WL033952 ATAWARI DEVI 00415 SBIN0009482 1140 1140 Processed 19/09/2023 5747448333 MRS ATWARI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-008-00209400/1181
(ENARWABHAR) 		0513004000NRG24040920230616522 05/09/2023 HEWANTI DEVI 0513004WL033949 HEWANTI DEVI 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5747448354 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-008-00209400/1182
(ENARWABHAR) 		0513004000NRG24040920230616542 05/09/2023 DEWJHARI KUWAR 0513004WL033959 DEWJHARI KUWAR 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5747448325 MRS DEVJHARI KUAR STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-008-00209400/3741
(ENARWABHAR) 		0513004000NRG24040920230616535 05/09/2023 RASITA DEVI 0513004WL033955 RASITA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5747448334 MRS RASITA DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-008-00209400/3743
(ENARWABHAR) 		0513004000NRG24040920230616520 05/09/2023 BUCHHIYA DEVI 0513004WL033948 BUCHHIYA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5747448332 MRS BUCHHIYA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-008-00209400/3744
(ENARWABHAR) 		0513004000NRG24040920230616523 05/09/2023 CHAMANI DEVI 0513004WL033949 CHAMANI DEVI 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5747448337 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-008-00209400/389
(ENARWABHAR) 		0513004000NRG24040920230616531 05/09/2023 RAMBHA DEVI 0513004WL033953 RAMBHA DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5747448330 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-008-00209400/460
(ENARWABHAR) 		0513004000NRG24040920230616526 05/09/2023 RANJU DEVI 0513004WL033951 RANJU DEVI 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5747448328 MISS RANJU DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-008-00209400/85
(ENARWABHAR) 		0513004000NRG24040920230616518 05/09/2023 HARINDRA HAJARA 0513004WL033947 HARINDRA HAJARA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5747448331 MR HARENDRA HAJARA STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-008-00209500/2327
(ENARWABHAR) 		0513004000NRG24040920230616533 05/09/2023 RENU DEVI 0513004WL033954 RENU DEVI 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5747448336 MRS RENU DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-008-00209500/2337
(ENARWABHAR) 		0513004000NRG24040920230616502 05/09/2023 PRAMILA DEVI 0513004WL033939 PRAMILA DEVI 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5747448335 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-008-00209500/2681
(ENARWABHAR) 		0513004000NRG24040920230616543 05/09/2023 GAYTRI DEVI 0513004WL033959 GAYTRI DEVI 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5747448326 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-008-00209500/3941
(ENARWABHAR) 		0513004000NRG24040920230616515 05/09/2023 sumanti devi 0513004WL033945 sumanti devi 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5747448327 MR SUMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 24852 24852
41 PAHARPUR BH-13-004-008-00209400/1169
(ENARWABHAR) 		0513004000NRG24040920230616538 05/09/2023 SOSHILA DEVI 0513004WL033957 SOSHILA DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5747448313 SOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-008-00209400/1990
(ENARWABHAR) 		0513004000NRG24040920230616508 05/09/2023 MANOJ KUMAR 0513004WL033942 MANOJ KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747448311 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-008-00209400/3938
(ENARWABHAR) 		0513004000NRG24040920230616504 05/09/2023 Shabanam khatun 0513004WL033940 Shabanam khatun 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5747448314 SHABANAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-008-00209500/344
(ENARWABHAR) 		0513004000NRG24040920230616498 05/09/2023 md rusatam ansari 0513004WL033937 md rusatam ansari 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5747448312 RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-008-00209500/3940
(ENARWABHAR) 		0513004000NRG24040920230616514 05/09/2023 sita devi 0513004WL033945 sita devi 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5747448315 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050923APB_FTO_521472 Indian Bank IDIB000N618 NONIA 24396
2 PAHARPUR BH0513004_050923APB_FTO_521472 Punjab National Bank PUNB0990800 Nauadih Satha 1824
3 PAHARPUR BH0513004_050923APB_FTO_521472 State Bank of India SBIN0002987 PAHARPUR 11628
4 PAHARPUR BH0513004_050923APB_FTO_521472 State Bank of India SBIN0008177 JAGDISHPUR 3648
5 PAHARPUR BH0513004_050923APB_FTO_521472 State Bank of India SBIN0009482 IBRAHIMPUR 24852
6 PAHARPUR BH0513004_050923APB_FTO_521472 India Post Payments Bank IPOS0000001 Motihari 7980

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