Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:15:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_070623APB_FTO_235216
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 PATAHI BH-13-016-005-00255600/370
(PARSAUNI KAPUR) 		0513016000NRG24060620230284751 07/06/2023 Avnish Sah 0513016WL014358 Avnish Sah 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946453 AVNISH SAH PUNJAB NATIONAL BANK(508568)
2 PATAHI BH-13-016-005-00255700/1009
(PARSAUNI KAPUR) 		0513016000NRG24060620230284753 07/06/2023 RANI DEVI 0513016WL014358 RANI DEVI 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946458 RANI DEVI PUNJAB NATIONAL BANK(508568)
3 PATAHI BH-13-016-005-00255700/1053
(PARSAUNI KAPUR) 		0513016000NRG24060620230284754 07/06/2023 Sanjha Devi 0513016WL014358 Sanjha Devi 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946451 SANZA DEVI STATE BANK OF INDIA(508548)
4 PATAHI BH-13-016-005-00255700/125
(PARSAUNI KAPUR) 		0513016000NRG24060620230284756 07/06/2023 Vikaram Baitha 0513016WL014358 Vikaram Baitha 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946460 Vikram Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATAHI BH-13-016-005-00255700/389
(PARSAUNI KAPUR) 		0513016000NRG24060620230284769 07/06/2023 RAMDHYAN MAHTO 0513016WL014358 RAMDHYAN MAHTO 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946455 RAMDHYAN MAHTO PUNJAB NATIONAL BANK(508568)
6 PATAHI BH-13-016-005-00255700/433
(PARSAUNI KAPUR) 		0513016000NRG24060620230284774 07/06/2023 Sonam devi 0513016WL014358 Sonam devi 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946459 SONAM DEVI PUNJAB NATIONAL BANK(508568)
7 PATAHI BH-13-016-005-00255700/680
(PARSAUNI KAPUR) 		0513016000NRG24060620230284782 07/06/2023 Dwarika Das 0513016WL014358 Dwarika Das 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946452 DWARIKA DAS PUNJAB NATIONAL BANK(508568)
8 PATAHI BH-13-016-005-00255700/719
(PARSAUNI KAPUR) 		0513016000NRG24060620230284784 07/06/2023 Ramash Mahto 0513016WL014358 Ramash Mahto 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946454 RAMYASH MAHTO PUNJAB NATIONAL BANK(508568)
9 PATAHI BH-13-016-005-00255700/94
(PARSAUNI KAPUR) 		0513016000NRG24060620230284791 07/06/2023 Awanish Paswan 0513016WL014358 Awanish Paswan 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946491 Mr. Avanish Paswan INDIAN BANK(607105)
10 PATAHI BH-13-016-005-00255700/98
(PARSAUNI KAPUR) 		0513016000NRG24060620230284792 07/06/2023 Laxshandev Paswan 0513016WL014358 Laxshandev Paswan 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946456 LACHHANDEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATAHI BH-13-016-005-00255700/988
(PARSAUNI KAPUR) 		0513016000NRG24060620230284793 07/06/2023 Devendra Paswan 0513016WL014358 Devendra Paswan 00354 PUNB0179100 3192 3192 Processed 13/06/2023 2490946457 DEVENNDRA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 35112 35112
12 PATAHI BH-13-016-005-00255700/1003
(PARSAUNI KAPUR) 		0513016000NRG24060620230284752 07/06/2023 Sripati Devi 0513016WL014358 Sripati Devi 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946486 LALBATI DEVI PUNJAB NATIONAL BANK(508568)
13 PATAHI BH-13-016-005-00255700/1053
(PARSAUNI KAPUR) 		0513016000NRG24060620230284755 07/06/2023 Sanjay Giri 0513016WL014358 Sanjay Giri 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946476 SANJAY GIRI PUNJAB NATIONAL BANK(508568)
14 PATAHI BH-13-016-005-00255700/1439
(PARSAUNI KAPUR) 		0513016000NRG24060620230284757 07/06/2023 Rakesh Kumar 0513016WL014358 Rakesh Kumar 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946479 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-005-00255700/165
(PARSAUNI KAPUR) 		0513016000NRG24060620230284758 07/06/2023 Sitaram Pandit 0513016WL014358 Sitaram Pandit 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946472 MR SITA RAM PANDIT STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-005-00255700/165
(PARSAUNI KAPUR) 		0513016000NRG24060620230284759 07/06/2023 Virendra Pandit 0513016WL014358 Virendra Pandit 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946473 MR VIRENDRA PANDIT STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-005-00255700/1784
(PARSAUNI KAPUR) 		0513016000NRG24060620230284760 07/06/2023 RANJITA DEVI 0513016WL014358 RANJITA DEVI 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946475 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-005-00255700/1982
(PARSAUNI KAPUR) 		0513016000NRG24060620230284761 07/06/2023 MAHENDRA THAKUR 0513016WL014358 MAHENDRA THAKUR 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946483 MR MAHENDRA THAKUR STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-005-00255700/2668
(PARSAUNI KAPUR) 		0513016000NRG24060620230284762 07/06/2023 RITA DEVI 0513016WL014358 RITA DEVI 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946466 RITA DEVI PUNJAB NATIONAL BANK(508568)
20 PATAHI BH-13-016-005-00255700/2670
(PARSAUNI KAPUR) 		0513016000NRG24060620230284763 07/06/2023 SAVITRI DEVI 0513016WL014358 SAVITRI DEVI 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946464 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-005-00255700/2775
(PARSAUNI KAPUR) 		0513016000NRG24060620230284764 07/06/2023 Munni Devi 0513016WL014358 Munni Devi 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946485 Munni Devi FINO PAYMENTS BANK LTD(608001)
22 PATAHI BH-13-016-005-00255700/375
(PARSAUNI KAPUR) 		0513016000NRG24060620230284766 07/06/2023 Gandhi Sah 0513016WL014358 Gandhi Sah 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946480 MRS GANDHI SAH STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-005-00255700/375
(PARSAUNI KAPUR) 		0513016000NRG24060620230284767 07/06/2023 Lakshmi Devi 0513016WL014358 Lakshmi Devi 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946465 LAXMI SHAH STATE BANK OF INDIA(508548)
24 PATAHI BH-13-016-005-00255700/375
(PARSAUNI KAPUR) 		0513016000NRG24060620230284765 07/06/2023 SIYARAM SAH 0513016WL014358 SIYARAM SAH 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946471 MR SIYARAM SAH STATE BANK OF INDIA(508548)
25 PATAHI BH-13-016-005-00255700/382
(PARSAUNI KAPUR) 		0513016000NRG24060620230284768 07/06/2023 SHANKAR MAHTO 0513016WL014358 SHANKAR MAHTO 00415 SBIN0002989 2052 2052 Processed 13/06/2023 2490946470 SHANKAR MAHATO PUNJAB NATIONAL BANK(508568)
26 PATAHI BH-13-016-005-00255700/392
(PARSAUNI KAPUR) 		0513016000NRG24060620230284770 07/06/2023 Nandu Das 0513016WL014358 Nandu Das 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946467 MR NANDU DAS STATE BANK OF INDIA(508548)
27 PATAHI BH-13-016-005-00255700/406
(PARSAUNI KAPUR) 		0513016000NRG24060620230284771 07/06/2023 GAURI MAHTO 0513016WL014358 GAURI MAHTO 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946478 MR GAURI MAHTO STATE BANK OF INDIA(508548)
28 PATAHI BH-13-016-005-00255700/456
(PARSAUNI KAPUR) 		0513016000NRG24060620230284775 07/06/2023 Suresh Giri 0513016WL014358 Suresh Giri 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946463 MR SURESH GIRI STATE BANK OF INDIA(508548)
29 PATAHI BH-13-016-005-00255700/628
(PARSAUNI KAPUR) 		0513016000NRG24060620230284776 07/06/2023 Santoshi Sah 0513016WL014358 Santoshi Sah 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946487 MR SANTOSHI SAH STATE BANK OF INDIA(508548)
30 PATAHI BH-13-016-005-00255700/654
(PARSAUNI KAPUR) 		0513016000NRG24060620230284777 07/06/2023 RAMPATI DEVI 0513016WL014358 RAMPATI DEVI 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946462 MR RAMASHRE SAH STATE BANK OF INDIA(508548)
31 PATAHI BH-13-016-005-00255700/660
(PARSAUNI KAPUR) 		0513016000NRG24060620230284779 07/06/2023 Shankar Paswan 0513016WL014358 Shankar Paswan 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946484 SHANKAR PASWAN PUNJAB NATIONAL BANK(508568)
32 PATAHI BH-13-016-005-00255700/672
(PARSAUNI KAPUR) 		0513016000NRG24060620230284780 07/06/2023 SHRAWAN PASWAN 0513016WL014358 SHRAWAN PASWAN 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946481 SARWAN PASWAN PUNJAB NATIONAL BANK(508568)
33 PATAHI BH-13-016-005-00255700/676
(PARSAUNI KAPUR) 		0513016000NRG24060620230284781 07/06/2023 ishar paswan 0513016WL014358 ishar paswan 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946477 MR ISAR PASWAN STATE BANK OF INDIA(508548)
34 PATAHI BH-13-016-005-00255700/695
(PARSAUNI KAPUR) 		0513016000NRG24060620230284783 07/06/2023 Ramvinay Sah 0513016WL014358 Ramvinay Sah 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946468 MR RAMVINAY SAH STATE BANK OF INDIA(508548)
35 PATAHI BH-13-016-005-00255700/720
(PARSAUNI KAPUR) 		0513016000NRG24060620230284785 07/06/2023 URMILA DEVI 0513016WL014358 URMILA DEVI 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946482 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATAHI BH-13-016-005-00255700/722
(PARSAUNI KAPUR) 		0513016000NRG24060620230284786 07/06/2023 Kameshwar Giri 0513016WL014358 Kameshwar Giri 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946449 KAMESHWAR GIRI STATE BANK OF INDIA(508548)
37 PATAHI BH-13-016-005-00255700/775
(PARSAUNI KAPUR) 		0513016000NRG24060620230284787 07/06/2023 Naresh Sah 0513016WL014358 Naresh Sah 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946492 MR RAM NARESH SAH STATE BANK OF INDIA(508548)
38 PATAHI BH-13-016-005-00255700/780
(PARSAUNI KAPUR) 		0513016000NRG24060620230284788 07/06/2023 MIRA DEVI 0513016WL014358 MIRA DEVI 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946474 PUKAR DAS STATE BANK OF INDIA(508548)
39 PATAHI BH-13-016-005-00255700/822
(PARSAUNI KAPUR) 		0513016000NRG24060620230284789 07/06/2023 devnarayan sah 0513016WL014358 devnarayan sah 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946469 MR DEVNARAYAN SAH STATE BANK OF INDIA(508548)
40 PATAHI BH-13-016-005-00255700/824
(PARSAUNI KAPUR) 		0513016000NRG24060620230284790 07/06/2023 Rambabu Sah 0513016WL014358 Rambabu Sah 00415 SBIN0002989 3192 3192 Processed 13/06/2023 2490946450 MR RAM BABU STATE BANK OF INDIA(508548)
SubTotal 91428 91428
41 PATAHI BH-13-016-005-00255700/432
(PARSAUNI KAPUR) 		0513016000NRG24060620230284772 07/06/2023 CHANDESWAR MAHTO 0513016WL014358 CHANDESWAR MAHTO 00415 SBIN0008174 3192 3192 Processed 13/06/2023 2490946461 MR CHANDESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
42 PATAHI BH-13-016-005-00255600/2212
(PARSAUNI KAPUR) 		0513016000NRG24060620230284750 07/06/2023 MAHADEV SAH 0513016WL014358 MAHADEV SAH 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2490946489 MAHADEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATAHI BH-13-016-005-00255700/433
(PARSAUNI KAPUR) 		0513016000NRG24060620230284773 07/06/2023 Dhanpati Devi 0513016WL014358 Dhanpati Devi 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2490946488 MRS DHANAPATI DEVI STATE BANK OF INDIA(508548)
44 PATAHI BH-13-016-005-00255700/657
(PARSAUNI KAPUR) 		0513016000NRG24060620230284778 07/06/2023 Shivaji Sah 0513016WL014358 Shivaji Sah 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2490946490 SHIVJI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 139308 139308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_070623APB_FTO_235216 Punjab National Bank PUNB0179100 BHANDAR 35112
2 PATAHI BH0513016_070623APB_FTO_235216 State Bank of India SBIN0002989 PATAHI 91428
3 PATAHI BH0513016_070623APB_FTO_235216 State Bank of India SBIN0008174 BOKANEKALAN 3192
4 PATAHI BH0513016_070623APB_FTO_235216 India Post Payments Bank IPOS0000001 Motihari 9576

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