Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:05 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050623APB_FTO_226735
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-13-004-005-00212000/4472
(SONWAL) 		0513004000NRG24020620230248653 05/06/2023 Nitish Kumar 0513004WL012971 Nitish Kumar 00045 BARB0ARERAX 3192 3192 Processed 10/06/2023 2394340505 Nitish Kumar BANK OF BARODA(606985)
SubTotal 3192 3192
2 PAHARPUR BH-13-004-005-00211600/1707
(SONWAL) 		0513004000NRG24020620230248611 05/06/2023 SUMAN KUMAR 0513004WL012971 SUMAN KUMAR 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340508 SUMAN KUMAR S/O YOGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-005-00211600/3228
(SONWAL) 		0513004000NRG24020620230248617 05/06/2023 RAHUL KUMAR 0513004WL012971 RAHUL KUMAR 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340510 RAHUL KUMAR S/O AVADESH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-005-00211600/3951
(SONWAL) 		0513004000NRG24020620230248619 05/06/2023 SAVITRI DEVI 0513004WL012971 SAVITRI DEVI 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340513 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-005-00211600/3952
(SONWAL) 		0513004000NRG24020620230248620 05/06/2023 RAGANI KUMARI 0513004WL012971 RAGANI KUMARI 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340514 RAGANI KUMARI D/O BRIJKISHOR MISHRA PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-005-00211600/3959
(SONWAL) 		0513004000NRG24020620230248625 05/06/2023 NAGINA PANDIT 0513004WL012971 NAGINA PANDIT 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340512 NAGEENA PANDIT S/O MAHESH PANDIT PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-005-00211600/4584
(SONWAL) 		0513004000NRG24020620230248627 05/06/2023 Kajal Kumari 0513004WL012971 Kajal Kumari 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340515 KAJAL KUMARI D/O SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-005-00212000/1115
(SONWAL) 		0513004000NRG24020620230248635 05/06/2023 MANTU KUMAR MISHRA 0513004WL012971 MANTU KUMAR MISHRA 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340507 MANTU KUMAR MISHRA S/O BRIJKISHOR MISHRA PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-005-00212000/1549
(SONWAL) 		0513004000NRG24020620230248639 05/06/2023 ASHOK KUMAR MISHRA 0513004WL012971 ASHOK KUMAR MISHRA 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340506 Mr. Ashok Kumar Mishra INDIAN BANK(607105)
10 PAHARPUR BH-13-004-005-00212000/3082
(SONWAL) 		0513004000NRG24020620230248650 05/06/2023 BABLU KUMAR 0513004WL012971 BABLU KUMAR 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340511 BABLU KUMAR S/O VINDESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-005-00212000/3969
(SONWAL) 		0513004000NRG24020620230248652 05/06/2023 PRADEEP KUMAR 0513004WL012971 PRADEEP KUMAR 00354 PUNB0990800 3192 3192 Processed 10/06/2023 2394340509 PRADEEP KUMAR S/O SURESH PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
12 PAHARPUR BH-13-004-005-00211600/2684
(SONWAL) 		0513004000NRG24020620230248614 05/06/2023 SHIV JI KUMAR 0513004WL012971 SHIV JI KUMAR 00415 SBIN0002976 3192 3192 Processed 10/06/2023 2394340499 MR SHIVJI KUMAR STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-005-00212000/2417
(SONWAL) 		0513004000NRG24020620230248645 05/06/2023 SUNIL KUMAR MISHRA 0513004WL012971 SUNIL KUMAR MISHRA 00415 SBIN0002976 3192 3192 Processed 10/06/2023 2394340489 SUNIL KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
14 PAHARPUR BH-13-004-005-00211600/1707
(SONWAL) 		0513004000NRG24020620230248610 05/06/2023 NIDHI DEVI 0513004WL012971 NIDHI DEVI 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340497 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-005-00211600/2161
(SONWAL) 		0513004000NRG24020620230248613 05/06/2023 laxmi devi 0513004WL012971 laxmi devi 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340498 MS LAXMI DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-005-00211600/3101
(SONWAL) 		0513004000NRG24020620230248616 05/06/2023 MAHENDRA PANDIT 0513004WL012971 MAHENDRA PANDIT 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340488 MAHENDRA PANDIT STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-005-00211600/3953
(SONWAL) 		0513004000NRG24020620230248621 05/06/2023 MADHU DEVI 0513004WL012971 MADHU DEVI 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340500 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-005-00211600/3954
(SONWAL) 		0513004000NRG24020620230248622 05/06/2023 SHAILESH KUMAR MISHRA 0513004WL012971 SHAILESH KUMAR MISHRA 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340501 SHAILESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-005-00211600/3955
(SONWAL) 		0513004000NRG24020620230248623 05/06/2023 JAYCHANDRA KUMAR MISHRA 0513004WL012971 JAYCHANDRA KUMAR MISHRA 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340502 JAYCHANDRA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-005-00211600/3957
(SONWAL) 		0513004000NRG24020620230248624 05/06/2023 RAJAN MISHRA 0513004WL012971 RAJAN MISHRA 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340503 RAJAN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-005-00211600/3961
(SONWAL) 		0513004000NRG24020620230248626 05/06/2023 SATISH MISHRA 0513004WL012971 SATISH MISHRA 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340495 Satish Mishra FINO PAYMENTS BANK LTD(608001)
22 PAHARPUR BH-13-004-005-00211700/835
(SONWAL) 		0513004000NRG24020620230248633 05/06/2023 VIJAY PANDIT 0513004WL012971 VIJAY PANDIT 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340494 MR VIJAY PANDIT STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-005-00212000/1371
(SONWAL) 		0513004000NRG24020620230248636 05/06/2023 BINDA MISHRA 0513004WL012971 BINDA MISHRA 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340490 BINDA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-005-00212000/1371
(SONWAL) 		0513004000NRG24020620230248637 05/06/2023 Kumud Devi 0513004WL012971 Kumud Devi 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340491 KUMUD DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-005-00212000/1784
(SONWAL) 		0513004000NRG24020620230248640 05/06/2023 RAJDEV PANDEY 0513004WL012971 RAJDEV PANDEY 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340492 MR RAJDEV PANDAY STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-005-00212000/2167
(SONWAL) 		0513004000NRG24020620230248641 05/06/2023 manoj kumar chaurasiya 0513004WL012971 manoj kumar chaurasiya 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340496 MANOJ KUMAR CHAURASIYA PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-005-00212000/2305
(SONWAL) 		0513004000NRG24020620230248643 05/06/2023 ANIL MISHRA 0513004WL012971 ANIL MISHRA 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340516 ANIL MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-005-00212000/2434
(SONWAL) 		0513004000NRG24020620230248647 05/06/2023 ASHA DEVI 0513004WL012971 ASHA DEVI 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340493 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-005-00212000/392
(SONWAL) 		0513004000NRG24020620230248651 05/06/2023 TUNTUN PRASAD 0513004WL012971 TUNTUN PRASAD 00415 SBIN0002987 3192 3192 Processed 10/06/2023 2394340487 MR TUNTUN SAH STATE BANK OF INDIA(508548)
SubTotal 51072 51072
30 PAHARPUR BH-13-004-005-00212000/3077
(SONWAL) 		0513004000NRG24020620230248649 05/06/2023 RUBI DEVI 0513004WL012971 RUBI DEVI 00415 SBIN0008175 3192 3192 Processed 10/06/2023 2394340517 Rubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
31 PAHARPUR BH-13-004-005-00210400/2634
(SONWAL) 		0513004000NRG24020620230248609 05/06/2023 JAMUNI DEVI 0513004WL012971 JAMUNI DEVI 00538 CBIN0R10001 3192 3192 Processed 10/06/2023 2394340486 MR RAJESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
32 PAHARPUR BH-13-004-005-00212000/2503
(SONWAL) 		0513004000NRG24020620230248648 05/06/2023 RUBI BEGAM 0513004WL012971 RUBI BEGAM 00662 BDBL0001429 3192 3192 Processed 10/06/2023 2394340504 Rubi Begam FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
33 PAHARPUR BH-13-004-005-00211600/4675
(SONWAL) 		0513004000NRG24020620230248629 05/06/2023 JITENDRA KUMAR 0513004WL012971 JITENDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 10/06/2023 2394340481 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-005-00211600/4676
(SONWAL) 		0513004000NRG24020620230248630 05/06/2023 ANTOSH KUMAR MISHRA 0513004WL012971 ANTOSH KUMAR MISHRA 00691 IPOS0000001 3192 3192 Processed 10/06/2023 2394340480 ANTOSH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-005-00211600/4677
(SONWAL) 		0513004000NRG24020620230248631 05/06/2023 PAMMI KUMARI 0513004WL012971 PAMMI KUMARI 00691 IPOS0000001 3192 3192 Processed 10/06/2023 2394340485 PAMMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-005-00211600/4678
(SONWAL) 		0513004000NRG24020620230248632 05/06/2023 CHANDRJYOTI DEVI 0513004WL012971 CHANDRJYOTI DEVI 00691 IPOS0000001 3192 3192 Processed 10/06/2023 2394340483 CHANDRJYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-005-00212000/1547
(SONWAL) 		0513004000NRG24020620230248638 05/06/2023 Indu Devi 0513004WL012971 Indu Devi 00691 IPOS0000001 3192 3192 Processed 10/06/2023 2394340518 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-005-00212000/2170
(SONWAL) 		0513004000NRG24020620230248642 05/06/2023 SHANTI DEVI 0513004WL012971 SHANTI DEVI 00691 IPOS0000001 3192 3192 Processed 10/06/2023 2394340484 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHARPUR BH-13-004-005-00212000/2433
(SONWAL) 		0513004000NRG24020620230248646 05/06/2023 RAMESH KUMAR MISHRA 0513004WL012971 RAMESH KUMAR MISHRA 00691 IPOS0000001 3192 3192 Processed 10/06/2023 2394340482 RAMESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050623APB_FTO_226735 Bank of Baroda BARB0ARERAX ARERAJ 3192
2 PAHARPUR BH0513004_050623APB_FTO_226735 Punjab National Bank PUNB0990800 Nauadih Satha 31920
3 PAHARPUR BH0513004_050623APB_FTO_226735 State Bank of India SBIN0002976 MALAHI BAZAR 6384
4 PAHARPUR BH0513004_050623APB_FTO_226735 State Bank of India SBIN0002987 PAHARPUR 51072
5 PAHARPUR BH0513004_050623APB_FTO_226735 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3192
6 PAHARPUR BH0513004_050623APB_FTO_226735 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3192
7 PAHARPUR BH0513004_050623APB_FTO_226735 Bandhan Bank Limited BDBL0001429 ARERAJ 3192
8 PAHARPUR BH0513004_050623APB_FTO_226735 India Post Payments Bank IPOS0000001 Bettiah 3192
9 PAHARPUR BH0513004_050623APB_FTO_226735 India Post Payments Bank IPOS0000001 Motihari 19152

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