Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:33 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050623APB_FTO_226241
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-13-004-004-00211500/3553
(TEJPURWA) 		0513004000NRG24050620230270773 05/06/2023 ROHIT KUMAR 0513004WL013654 ROHIT KUMAR 00045 BARB0ARERAX 456 456 Processed 10/06/2023 2390720021 ROHIT KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 456 456
2 PAHARPUR BH-13-004-004-00210300/309
(TEJPURWA) 		0513004000NRG24050620230270712 05/06/2023 MUNI DEVI 0513004WL013641 MUNI DEVI 00354 PUNB0990800 684 684 Processed 10/06/2023 2390720025 CHANCHAL RAM STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-004-00210300/976
(TEJPURWA) 		0513004000NRG24050620230270710 05/06/2023 ATVARIYA DEVI 0513004WL013640 ATVARIYA DEVI 00354 PUNB0990800 456 456 Processed 10/06/2023 2390720027 ATAVARIYA DEVI W/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-004-00211500/153
(TEJPURWA) 		0513004000NRG24050620230270768 05/06/2023 MARCHHIYA DEVI 0513004WL013652 MARCHHIYA DEVI 00354 PUNB0990800 684 684 Processed 10/06/2023 2390720024 Marachhiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
5 PAHARPUR BH-13-004-004-00211500/1043
(TEJPURWA) 		0513004000NRG24050620230270798 05/06/2023 BIJAY KANT THAKUR 0513004WL013671 BIJAY KANT THAKUR 00415 SBIN0002976 456 456 Processed 10/06/2023 2390720005 MR VIJAY KANT THAKUR STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-004-00211500/1147
(TEJPURWA) 		0513004000NRG24050620230270795 05/06/2023 BHEEM MISHRA 0513004WL013669 BHEEM MISHRA 00415 SBIN0002976 1824 1824 Processed 10/06/2023 2390720036 KISHUN DEO MISHRA STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-004-00211500/1416
(TEJPURWA) 		0513004000NRG24050620230270771 05/06/2023 PUNAM DEVI 0513004WL013653 PUNAM DEVI 00415 SBIN0002976 456 456 Processed 10/06/2023 2390720037 MS PUNAM DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-004-00211500/1547
(TEJPURWA) 		0513004000NRG24050620230270785 05/06/2023 SUNIL MISHRA 0513004WL013662 SUNIL MISHRA 00415 SBIN0002976 1368 1368 Processed 10/06/2023 2390720014 MR SUNIL MISHRA STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-004-00211500/228
(TEJPURWA) 		0513004000NRG24050620230270778 05/06/2023 CHAIN RAUT 0513004WL013658 CHAIN RAUT 00415 SBIN0002976 1824 1824 Processed 10/06/2023 2390720034 CHAYAN RAUT STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-004-00211500/228
(TEJPURWA) 		0513004000NRG24050620230270792 05/06/2023 SUNAINA DEVI 0513004WL013667 SUNAINA DEVI 00415 SBIN0002976 1824 1824 Processed 10/06/2023 2390720035 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-004-00211500/2405
(TEJPURWA) 		0513004000NRG24050620230270788 05/06/2023 arun pandey 0513004WL013664 arun pandey 00415 SBIN0002976 1596 1596 Processed 10/06/2023 2390720041 MR ARUN PANDEY STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-004-00211500/3094
(TEJPURWA) 		0513004000NRG24050620230270772 05/06/2023 Fulawati Kunwar 0513004WL013654 Fulawati Kunwar 00415 SBIN0002976 456 456 Processed 10/06/2023 2390720007 FULWATI KUNWAR STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-004-00211500/3534
(TEJPURWA) 		0513004000NRG24050620230270786 05/06/2023 TOONA MISHRA 0513004WL013663 TOONA MISHRA 00415 SBIN0002976 1368 1368 Processed 10/06/2023 2390720028 KAUSHALAIA MISHRA STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-004-00211500/3538
(TEJPURWA) 		0513004000NRG24050620230270797 05/06/2023 NIRMALA DEVI 0513004WL013670 NIRMALA DEVI 00415 SBIN0002976 228 228 Processed 10/06/2023 2390720006 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-004-00211500/4183
(TEJPURWA) 		0513004000NRG24050620230270898 05/06/2023 RUNU KUMAR 0513004WL013674 RUNU KUMAR 00415 SBIN0002976 1824 1824 Processed 10/06/2023 2390720010 MR RUNU KUMAR STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-004-00211500/4184
(TEJPURWA) 		0513004000NRG24050620230270787 05/06/2023 RANJU KUMARI 0513004WL013663 RANJU KUMARI 00415 SBIN0002976 1824 1824 Processed 10/06/2023 2390720018 MS RANJU DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-004-00211500/4302
(TEJPURWA) 		0513004000NRG24050620230270796 05/06/2023 NEHA KUMARI 0513004WL013669 NEHA KUMARI 00415 SBIN0002976 1824 1824 Processed 10/06/2023 2390720013 MS NEHA KUMARI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-004-00211500/4512
(TEJPURWA) 		0513004000NRG24050620230270896 05/06/2023 SAHNA KHATUN 0513004WL013673 SAHNA KHATUN 00415 SBIN0002976 912 912 Processed 10/06/2023 2390720012 MS SAHNA KHATUN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-004-00211500/4810
(TEJPURWA) 		0513004000NRG24050620230270709 05/06/2023 Nisha Devi 0513004WL013639 Nisha Devi 00415 SBIN0002976 684 684 Processed 10/06/2023 2390720020 NISHA DEVI W/O SUNIL RAM PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-004-00211500/4813
(TEJPURWA) 		0513004000NRG24050620230270757 05/06/2023 Sundramala Kumari 0513004WL013645 Sundramala Kumari 00415 SBIN0002976 684 684 Processed 10/06/2023 2390720019 MS SUNDRAMALA KUMARI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-004-00211530/4742
(TEJPURWA) 		0513004000NRG24050620230270777 05/06/2023 NITU DEVI 0513004WL013657 NITU DEVI 00415 SBIN0002976 456 456 Processed 10/06/2023 2390720017 MS NITU DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-004-00211560/699
(TEJPURWA) 		0513004000NRG24050620230270779 05/06/2023 Ingrasan thakur 0513004WL013658 Ingrasan thakur 00415 SBIN0002976 1824 1824 Processed 10/06/2023 2390720033 Igrashan Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAHARPUR BH-13-004-004-00211560/699
(TEJPURWA) 		0513004000NRG24050620230270781 05/06/2023 KAMLAWATI DEVI 0513004WL013659 KAMLAWATI DEVI 00415 SBIN0002976 1596 1596 Processed 10/06/2023 2390720032 MR INDRASAN THAKUAR STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-004-00211560/701
(TEJPURWA) 		0513004000NRG24050620230270784 05/06/2023 SABITA DEVI 0513004WL013661 SABITA DEVI 00415 SBIN0002976 1596 1596 Processed 10/06/2023 2390720015 MS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
25 PAHARPUR BH-13-004-004-00210300/1668
(TEJPURWA) 		0513004000NRG24050620230270704 05/06/2023 SUNAINA DEVI 0513004WL013636 SUNAINA DEVI 00415 SBIN0002987 228 228 Processed 10/06/2023 2390720029 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-004-00210300/4119
(TEJPURWA) 		0513004000NRG24050620230270765 05/06/2023 MUKESH RAM 0513004WL013650 MUKESH RAM 00415 SBIN0002987 912 912 Processed 10/06/2023 2390720016 MR MUKESH RAM STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-004-00210300/4171
(TEJPURWA) 		0513004000NRG24050620230270791 05/06/2023 ARABIND MISHRA 0513004WL013666 ARABIND MISHRA 00415 SBIN0002987 1140 1140 Processed 10/06/2023 2390719995 MR ARVIND MISHRA STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-004-00211500/1163
(TEJPURWA) 		0513004000NRG24050620230269982 05/06/2023 JITENDRA THAKUR 0513004WL013620 JITENDRA THAKUR 00415 SBIN0002987 3420 3420 Processed 10/06/2023 2390720039 MR JITENDRA THAKUR STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-004-00211500/137
(TEJPURWA) 		0513004000NRG24050620230270708 05/06/2023 mina devi 0513004WL013639 mina devi 00415 SBIN0002987 684 684 Processed 10/06/2023 2390719999 MS MEENA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-004-00211500/165
(TEJPURWA) 		0513004000NRG24050620230270716 05/06/2023 BANDU RAM 0513004WL013643 BANDU RAM 00415 SBIN0002987 456 456 Processed 10/06/2023 2390720003 Banhu Ram FINO PAYMENTS BANK LTD(608001)
31 PAHARPUR BH-13-004-004-00211500/226
(TEJPURWA) 		0513004000NRG24050620230270780 05/06/2023 TAPSI RAUT 0513004WL013659 TAPSI RAUT 00415 SBIN0002987 1596 1596 Processed 10/06/2023 2390720008 MR TAPASI RAUT STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-004-00211500/419
(TEJPURWA) 		0513004000NRG24050620230270799 05/06/2023 saleya khatoon 0513004WL013672 saleya khatoon 00415 SBIN0002987 228 228 Processed 10/06/2023 2390720031 MISS SALAIYA KHATUN STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-004-00211500/933
(TEJPURWA) 		0513004000NRG24050620230270782 05/06/2023 MANISH KUMAR MISHRA 0513004WL013660 MANISH KUMAR MISHRA 00415 SBIN0002987 1824 1824 Processed 10/06/2023 2390720040 MANISHKRMISRASOADALATMI THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
34 PAHARPUR BH-13-004-004-00211500/993
(TEJPURWA) 		0513004000NRG24050620230270775 05/06/2023 MUNILAL RAM 0513004WL013655 MUNILAL RAM 00415 SBIN0002987 456 456 Processed 10/06/2023 2390719998 MR MUNILAL RAM STATE BANK OF INDIA(508548)
SubTotal 10944 10944
35 PAHARPUR BH-13-004-004-00210300/2816
(TEJPURWA) 		0513004000NRG24050620230270767 05/06/2023 RAMBHA DEVI 0513004WL013651 RAMBHA DEVI 00415 SBIN0008175 228 228 Processed 10/06/2023 2390720002 MR VIRENDRA RAM STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-004-00210300/2821
(TEJPURWA) 		0513004000NRG24050620230270758 05/06/2023 GULEN DEVI 0513004WL013646 GULEN DEVI 00415 SBIN0008175 684 684 Processed 10/06/2023 2390720004 MRS GULAN DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-004-00210300/298
(TEJPURWA) 		0513004000NRG24050620230270761 05/06/2023 RABADI DEVI 0513004WL013648 RABADI DEVI 00415 SBIN0008175 684 684 Processed 10/06/2023 2390719996 MS RABRI DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-004-00210300/4186
(TEJPURWA) 		0513004000NRG24050620230270897 05/06/2023 RAHUL KUMAR 0513004WL013674 RAHUL KUMAR 00415 SBIN0008175 1824 1824 Processed 10/06/2023 2390720009 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-004-00210300/575
(TEJPURWA) 		0513004000NRG24050620230270706 05/06/2023 MUNILAL RAM 0513004WL013637 MUNILAL RAM 00415 SBIN0008175 228 228 Processed 10/06/2023 2390720030 MR MUNI LAL RAM STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-004-00210500/1625
(TEJPURWA) 		0513004000NRG24050620230270770 05/06/2023 LAKHI DEVI 0513004WL013653 LAKHI DEVI 00415 SBIN0008175 456 456 Processed 10/06/2023 2390720038 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-004-00211500/1328
(TEJPURWA) 		0513004000NRG24050620230270763 05/06/2023 SARSHAWATI DEVI 0513004WL013649 SARSHAWATI DEVI 00415 SBIN0008175 684 684 Processed 10/06/2023 2390719993 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-004-00211500/136
(TEJPURWA) 		0513004000NRG24050620230270759 05/06/2023 ghutani devi 0513004WL013647 ghutani devi 00415 SBIN0008175 684 684 Processed 10/06/2023 2390719992 LALAN RAM STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-004-00211500/158
(TEJPURWA) 		0513004000NRG24050620230270764 05/06/2023 MAINA DEVI 0513004WL013649 MAINA DEVI 00415 SBIN0008175 684 684 Processed 10/06/2023 2390720000 MR MOHAN RAM STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-004-00211500/159
(TEJPURWA) 		0513004000NRG24050620230270760 05/06/2023 GULAICHI DEVI 0513004WL013647 GULAICHI DEVI 00415 SBIN0008175 684 684 Processed 10/06/2023 2390719994 MRS GULAECHI DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-004-00211500/229
(TEJPURWA) 		0513004000NRG24050620230270783 05/06/2023 RAMNATH RAUT 0513004WL013661 RAMNATH RAUT 00415 SBIN0008175 1596 1596 Processed 10/06/2023 2390719997 MR RAMANATH RAUT STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-004-00211500/3279
(TEJPURWA) 		0513004000NRG24050620230270769 05/06/2023 UMA DEVI 0513004WL013652 UMA DEVI 00415 SBIN0008175 684 684 Processed 10/06/2023 2390720001 MRS UMA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-004-00211500/4812
(TEJPURWA) 		0513004000NRG24050620230271149 05/06/2023 MO MANJU KUNWAR 0513004WL013678 MO MANJU KUNWAR 00415 SBIN0008175 228 228 Processed 10/06/2023 2390720011 MS MO MANJU KUNWAR STATE BANK OF INDIA(508548)
SubTotal 9348 9348
48 PAHARPUR BH-13-004-004-00210300/771
(TEJPURWA) 		0513004000NRG24050620230270766 05/06/2023 ISMAHMMAD MIYAN 0513004WL013650 ISMAHMMAD MIYAN 00703 AIRP0000001 912 912 Processed 10/06/2023 2390720023 Ismahmmad Miyan FINO PAYMENTS BANK LTD(608001)
49 PAHARPUR BH-13-004-004-00211500/4284
(TEJPURWA) 		0513004000NRG24050620230270790 05/06/2023 CHHOTAN KUMAR SAH 0513004WL013665 CHHOTAN KUMAR SAH 00703 AIRP0000001 1824 1824 Processed 10/06/2023 2390720026 MR CHHOTAN KUMAR SAH STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-004-00211500/4811
(TEJPURWA) 		0513004000NRG24050620230270711 05/06/2023 CHANDRAWATI DEVI 0513004WL013640 CHANDRAWATI DEVI 00703 AIRP0000001 456 456 Processed 10/06/2023 2390720022 MISS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 50388 50388

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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_226241 Bank of Baroda BARB0ARERAX ARERAJ 456
2 PAHARPUR BH0513004_050623APB_FTO_226241 Punjab National Bank PUNB0990800 Nauadih Satha 1824
3 PAHARPUR BH0513004_050623APB_FTO_226241 State Bank of India SBIN0002976 MALAHI BAZAR 24624
4 PAHARPUR BH0513004_050623APB_FTO_226241 State Bank of India SBIN0002987 PAHARPUR 10944
5 PAHARPUR BH0513004_050623APB_FTO_226241 State Bank of India SBIN0008175 DUDHIAWA SAREYA 9348
6 PAHARPUR BH0513004_050623APB_FTO_226241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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