Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:15 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260423FTO_68755
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-13-004-008-00209400/2535
(ENARWABHAR) 		0513004000NRG24190420230018739 26/04/2023 AKHATAR ALI 0513004WL001191 AKHATAR ALI 00045 BARB0BARWET 3648 3648 Processed 11/05/2023 1438082618 AKHATAR ALI ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-008-00209500/2423
(ENARWABHAR) 		0513004000NRG24190420230018816 26/04/2023 ISTKHAR ANSARI 0513004WL001191 ISTKHAR ANSARI 00089 CBIN0284099 3648 3648 Processed 11/05/2023 1438082617 ISTKHAR ANSARI ()
SubTotal 3648 3648
3 PAHARPUR BH-13-004-008-00209400/2557
(ENARWABHAR) 		0513004000NRG24190420230018751 26/04/2023 SANJU DEVI 0513004WL001191 SANJU DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438082631 SANJU DEVI ()
4 PAHARPUR BH-13-004-008-00209500/198
(ENARWABHAR) 		0513004000NRG24190420230018778 26/04/2023 Rabeya Khatoon 0513004WL001191 Rabeya Khatoon 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438082615 Rabeya Khatoon ()
5 PAHARPUR BH-13-004-008-00209500/2412
(ENARWABHAR) 		0513004000NRG24190420230018810 26/04/2023 ISRAT JAHAN 0513004WL001191 ISRAT JAHAN 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438082632 ISRAT JAHAN ()
6 PAHARPUR BH-13-004-008-00209500/2427
(ENARWABHAR) 		0513004000NRG24190420230018818 26/04/2023 JAMSHED ALAM 0513004WL001191 JAMSHED ALAM 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438082633 JAMSHED ALAM ()
7 PAHARPUR BH-13-004-008-00209500/2441
(ENARWABHAR) 		0513004000NRG24190420230018822 26/04/2023 RINA DEVI 0513004WL001191 RINA DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438082630 RINA DEVI ()
SubTotal 18240 18240
8 PAHARPUR BH-13-004-008-00209400/2519
(ENARWABHAR) 		0513004000NRG24190420230018726 26/04/2023 HAJARA KHATUN 0513004WL001191 HAJARA KHATUN 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082586 HAJARA KHATUN ()
9 PAHARPUR BH-13-004-008-00209400/2519
(ENARWABHAR) 		0513004000NRG24190420230018725 26/04/2023 SAINULLAH ANSARI 0513004WL001191 SAINULLAH ANSARI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082587 SAINULLAH ANSARI ()
10 PAHARPUR BH-13-004-008-00209400/2521
(ENARWABHAR) 		0513004000NRG24190420230018727 26/04/2023 MAINUDDIN ANSARI 0513004WL001191 MAINUDDIN ANSARI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082582 MAINUDDIN ANSARI ()
11 PAHARPUR BH-13-004-008-00209500/198
(ENARWABHAR) 		0513004000NRG24190420230018777 26/04/2023 RAMJAN MIYAN 0513004WL001191 RAMJAN MIYAN 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082622 RAMJAN MIYAN ()
12 PAHARPUR BH-13-004-008-00209500/2013
(ENARWABHAR) 		0513004000NRG24190420230018782 26/04/2023 JISMA KHATOON 0513004WL001191 JISMA KHATOON 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082623 JISMA KHATOON ()
13 PAHARPUR BH-13-004-008-00209500/2014
(ENARWABHAR) 		0513004000NRG24190420230018785 26/04/2023 AMAJAD ALI 0513004WL001191 AMAJAD ALI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082624 AMAJAD ALI ()
14 PAHARPUR BH-13-004-008-00209500/2018
(ENARWABHAR) 		0513004000NRG24190420230018788 26/04/2023 CHHUNI KHATOON 0513004WL001191 CHHUNI KHATOON 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082613 CHHUNI KHATOON ()
15 PAHARPUR BH-13-004-008-00209500/2137
(ENARWABHAR) 		0513004000NRG24190420230018794 26/04/2023 ENAYTULAH ANSARI 0513004WL001191 ENAYTULAH ANSARI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082612 ENAYTULAH ANSARI ()
16 PAHARPUR BH-13-004-008-00209500/2139
(ENARWABHAR) 		0513004000NRG24190420230018796 26/04/2023 SAKUR ANSARI 0513004WL001191 SAKUR ANSARI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082614 SAKUR ANSARI ()
17 PAHARPUR BH-13-004-008-00209500/2146
(ENARWABHAR) 		0513004000NRG24190420230018801 26/04/2023 ASARAPH ALI 0513004WL001191 ASARAPH ALI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082585 ASARAPH ALI ()
18 PAHARPUR BH-13-004-008-00209500/2430
(ENARWABHAR) 		0513004000NRG24190420230018819 26/04/2023 NOOR BANO 0513004WL001191 NOOR BANO 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082581 NOOR BANO ()
19 PAHARPUR BH-13-004-008-00209500/2436
(ENARWABHAR) 		0513004000NRG24190420230018820 26/04/2023 NAUSAD ALAM 0513004WL001191 NAUSAD ALAM 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082580 NAUSAD ALAM ()
20 PAHARPUR BH-13-004-008-00209500/2459
(ENARWABHAR) 		0513004000NRG24190420230018823 26/04/2023 KARIM ANSARI 0513004WL001191 KARIM ANSARI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082583 KARIM ANSARI ()
21 PAHARPUR BH-13-004-008-00209600/650
(ENARWABHAR) 		0513004000NRG24190420230018855 26/04/2023 FARMAN ANSARI 0513004WL001191 FARMAN ANSARI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438082584 FARMAN ANSARI ()
SubTotal 51072 51072
22 PAHARPUR BH-13-004-008-00209400/2506
(ENARWABHAR) 		0513004000NRG24190420230018713 26/04/2023 KASIM ANSARI 0513004WL001191 KASIM ANSARI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082601 MR KASIM ANSARI ()
23 PAHARPUR BH-13-004-008-00209400/2512
(ENARWABHAR) 		0513004000NRG24190420230018715 26/04/2023 NEYAJ ANSARI 0513004WL001191 NEYAJ ANSARI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082589 MR NEYAJ ANSARI ()
24 PAHARPUR BH-13-004-008-00209400/2514
(ENARWABHAR) 		0513004000NRG24190420230018719 26/04/2023 NEHA ANJUM 0513004WL001191 NEHA ANJUM 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082599 MRS NEHA ANJUM ()
25 PAHARPUR BH-13-004-008-00209400/2515
(ENARWABHAR) 		0513004000NRG24190420230018721 26/04/2023 SAHANAJ KHATIN 0513004WL001191 SAHANAJ KHATIN 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082600 MRS SAHANAJ KHATOON ()
26 PAHARPUR BH-13-004-008-00209400/2518
(ENARWABHAR) 		0513004000NRG24190420230018724 26/04/2023 JAMILA KHATUN 0513004WL001191 JAMILA KHATUN 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082596 MRS JAMILA KHATOON ()
27 PAHARPUR BH-13-004-008-00209400/2525
(ENARWABHAR) 		0513004000NRG24190420230018732 26/04/2023 KAUSAR JAHAN 0513004WL001191 KAUSAR JAHAN 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082588 MRS KAUSAR JAHAN ()
28 PAHARPUR BH-13-004-008-00209400/2554
(ENARWABHAR) 		0513004000NRG24190420230018748 26/04/2023 AZAD ALI 0513004WL001191 AZAD ALI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082598 MR AZAD ALI ()
29 PAHARPUR BH-13-004-008-00209500/1643
(ENARWABHAR) 		0513004000NRG24190420230018767 26/04/2023 Rajesh Paswan 0513004WL001191 Rajesh Paswan 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082593 MR RAJESH HAJARA ()
30 PAHARPUR BH-13-004-008-00209500/1820
(ENARWABHAR) 		0513004000NRG24190420230018771 26/04/2023 Akbar Ali 0513004WL001191 Akbar Ali 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082590 MR ABDUL RAHIM ()
31 PAHARPUR BH-13-004-008-00209500/2019
(ENARWABHAR) 		0513004000NRG24190420230018789 26/04/2023 AKHATAR ALI 0513004WL001191 AKHATAR ALI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082592 MR AKHATAR ALEE ()
32 PAHARPUR BH-13-004-008-00209500/2143
(ENARWABHAR) 		0513004000NRG24190420230018800 26/04/2023 SAHEB ANASARI 0513004WL001191 SAHEB ANASARI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082597 MR MD SAHEB ANSARI ()
33 PAHARPUR BH-13-004-008-00209500/2151
(ENARWABHAR) 		0513004000NRG24190420230018803 26/04/2023 LAYAK HUSAIN 0513004WL001191 LAYAK HUSAIN 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082591 MISS NAJABUN NESHA ()
34 PAHARPUR BH-13-004-008-00209500/2405
(ENARWABHAR) 		0513004000NRG24190420230018806 26/04/2023 SAMRINA KHATOON 0513004WL001191 SAMRINA KHATOON 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082602 MRS SAMRINA KHATOON ()
35 PAHARPUR BH-13-004-008-00209500/2410
(ENARWABHAR) 		0513004000NRG24190420230018808 26/04/2023 SALMA KHATOON 0513004WL001191 SALMA KHATOON 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082594 MRS SALMA KHATUN ()
36 PAHARPUR BH-13-004-008-00209500/2413
(ENARWABHAR) 		0513004000NRG24190420230018811 26/04/2023 KHUSHBUN NESHA 0513004WL001191 KHUSHBUN NESHA 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082595 MRS KHUSHABUN NESHA ()
37 PAHARPUR BH-13-004-008-00209500/2659
(ENARWABHAR) 		0513004000NRG24190420230018829 26/04/2023 IRFAN ANSARI 0513004WL001191 IRFAN ANSARI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082621 MRS AFSANA KHATUN ()
38 PAHARPUR BH-13-004-008-00209500/608
(ENARWABHAR) 		0513004000NRG24190420230018836 26/04/2023 HARISHANKAR RAM 0513004WL001191 HARISHANKAR RAM 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438082620 MRS PATASI DEVI ()
SubTotal 62016 62016
39 PAHARPUR BH-13-004-008-00209400/2537
(ENARWABHAR) 		0513004000NRG24190420230018741 26/04/2023 NAGENDRA SAH 0513004WL001191 NAGENDRA SAH 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438082604 MR NAGENDRA SAH ()
40 PAHARPUR BH-13-004-008-00209400/2537
(ENARWABHAR) 		0513004000NRG24190420230018742 26/04/2023 URMILA DEVI 0513004WL001191 URMILA DEVI 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438082605 MR NAGENDRA SAH ()
41 PAHARPUR BH-13-004-008-00209400/2539
(ENARWABHAR) 		0513004000NRG24190420230018744 26/04/2023 MOJIBURAHMAN 0513004WL001191 MOJIBURAHMAN 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438082603 MR MOJIBURRAHMAN ()
42 PAHARPUR BH-13-004-008-00209500/193
(ENARWABHAR) 		0513004000NRG24190420230018774 26/04/2023 ALIJAN MIYAN 0513004WL001191 ALIJAN MIYAN 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438082609 MRS SAMINA KHATOON ()
43 PAHARPUR BH-13-004-008-00209500/2148
(ENARWABHAR) 		0513004000NRG24190420230018802 26/04/2023 AURANGJEB ALAM 0513004WL001191 AURANGJEB ALAM 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438082608 MR AURANJEB ALAM ()
44 PAHARPUR BH-13-004-008-00209500/337
(ENARWABHAR) 		0513004000NRG24190420230018833 26/04/2023 ALIHUSAIN MIYAN 0513004WL001191 ALIHUSAIN MIYAN 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438082606 MRS JALEKHA KHATOON ()
45 PAHARPUR BH-13-004-008-00209500/338
(ENARWABHAR) 		0513004000NRG24190420230018834 26/04/2023 NUR MAHAMAD MIYAN 0513004WL001191 NUR MAHAMAD MIYAN 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438082611 MR NOOR MOHAMMAD MIYA ()
46 PAHARPUR BH-13-004-008-00209500/900
(ENARWABHAR) 		0513004000NRG24190420230018843 26/04/2023 NURMAHAMAD ANSARI 0513004WL001191 NURMAHAMAD ANSARI 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438082610 MRS KALBANI NESHA ()
47 PAHARPUR BH-13-004-008-00209500/901
(ENARWABHAR) 		0513004000NRG24190420230018844 26/04/2023 MO NAIM ANSARI 0513004WL001191 MO NAIM ANSARI 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438082607 MR MD NAIM ANSARI ()
SubTotal 32832 32832
48 PAHARPUR BH-13-004-008-00209500/665
(ENARWABHAR) 		0513004000NRG24190420230018839 26/04/2023 GULAB DAS 0513004WL001191 GULAB DAS 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438082619 MRS PRIYANKA DEVI ()
SubTotal 3648 3648
49 PAHARPUR BH-13-004-008-00209400/2401
(ENARWABHAR) 		0513004000NRG24190420230018707 26/04/2023 ALAM GIR ANSAR 0513004WL001191 ALAM GIR ANSAR 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1438082629 ALAMGIR ANSARI ()
50 PAHARPUR BH-13-004-008-00209400/2523
(ENARWABHAR) 		0513004000NRG24190420230018730 26/04/2023 KURAISA KHATUN 0513004WL001191 KURAISA KHATUN 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1438082616 KURAISA KHATUN ()
51 PAHARPUR BH-13-004-008-00209500/1821
(ENARWABHAR) 		0513004000NRG24190420230018772 26/04/2023 Amrullah Ansari 0513004WL001191 Amrullah Ansari 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1438082628 AFARINA KHATUN ()
SubTotal 10944 10944
52 PAHARPUR BH-13-004-008-00209400/2532
(ENARWABHAR) 		0513004000NRG24190420230018735 26/04/2023 SHAMSHAD ANSARI 0513004WL001191 SHAMSHAD ANSARI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1438082636 SHAMSHAD ANSARI ()
53 PAHARPUR BH-13-004-008-00209500/2017
(ENARWABHAR) 		0513004000NRG24190420230018786 26/04/2023 ISLAM ANSARI 0513004WL001191 ISLAM ANSARI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1438082634 ISLAM ANSARI ()
54 PAHARPUR BH-13-004-008-00209500/2017
(ENARWABHAR) 		0513004000NRG24190420230018787 26/04/2023 ISLAM ANSARI 0513004WL001191 ISLAM ANSARI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1438082635 ISLAM ANSARI ()
55 PAHARPUR BH-13-004-008-00209500/204
(ENARWABHAR) 		0513004000NRG24190420230018793 26/04/2023 Habib Miyan 0513004WL001191 Habib Miyan 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1438082579 Habib Miyan ()
SubTotal 14592 14592
56 PAHARPUR BH-13-004-008-00209400/2513
(ENARWABHAR) 		0513004000NRG24190420230018716 26/04/2023 ROSATAM ALI 0513004WL001191 ROSATAM ALI 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1438082626 ROSATAM ALI ()
57 PAHARPUR BH-13-004-008-00209400/2513
(ENARWABHAR) 		0513004000NRG24190420230018717 26/04/2023 ROSATAM ALI 0513004WL001191 ROSATAM ALI 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1438082627 ROSATAM ALI ()
58 PAHARPUR BH-13-004-008-00209500/1421
(ENARWABHAR) 		0513004000NRG24190420230018763 26/04/2023 Ajay Paswan 0513004WL001191 Ajay Paswan 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1438082625 Ajay Paswan ()
SubTotal 10944 10944
Total 211584 211584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_260423FTO_68755 Bank of Baroda BARB0BARWET Barwetsena 3648
2 PAHARPUR BH0513004_260423FTO_68755 Central Bank Of India CBIN0284099 AGRICULTURAL PRODUCE MARKET COMMITTEE, BETTIAH CAM 3648
3 PAHARPUR BH0513004_260423FTO_68755 Indian Bank IDIB000N618 NONIA 18240
4 PAHARPUR BH0513004_260423FTO_68755 Punjab National Bank PUNB0990800 Nauadih Satha 51072
5 PAHARPUR BH0513004_260423FTO_68755 State Bank of India SBIN0002987 PAHARPUR 62016
6 PAHARPUR BH0513004_260423FTO_68755 State Bank of India SBIN0008177 JAGDISHPUR 32832
7 PAHARPUR BH0513004_260423FTO_68755 State Bank of India SBIN0009482 IBRAHIMPUR 3648
8 PAHARPUR BH0513004_260423FTO_68755 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 10944
9 PAHARPUR BH0513004_260423FTO_68755 India Post Payments Bank IPOS0000001 Bettiah 7296
10 PAHARPUR BH0513004_260423FTO_68755 India Post Payments Bank IPOS0000001 Motihari 7296
11 PAHARPUR BH0513004_260423FTO_68755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10944

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