Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:59:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_200523APB_FTO_163624
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-13-004-010-00208871/1327
(UTTARI NONEYA) 		0513004000NRG24200520230174308 20/05/2023 PRAMOD KUMAR MISHRA 0513004WL009402 PRAMOD KUMAR MISHRA 00176 IDIB000N618 3648 3648 Processed 25/05/2023 1862984546 MISS MITHILESH MISHRA STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-010-00208871/4928
(UTTARI NONEYA) 		0513004000NRG24200520230174310 20/05/2023 Madhu Devi 0513004WL009402 Madhu Devi 00176 IDIB000N618 3648 3648 Processed 25/05/2023 1862984551 Madhu Devi FINO PAYMENTS BANK LTD(608001)
3 PAHARPUR BH-13-004-010-00208871/4967
(UTTARI NONEYA) 		0513004000NRG24200520230174316 20/05/2023 Madhu Mala Devi 0513004WL009402 Madhu Mala Devi 00176 IDIB000N618 3648 3648 Processed 25/05/2023 1862984553 Ms. MADHU MALA DEVI INDIAN BANK(607105)
4 PAHARPUR BH-13-004-010-00208900/935
(UTTARI NONEYA) 		0513004000NRG24200520230174317 20/05/2023 Sikendra sah 0513004WL009402 Sikendra sah 00176 IDIB000N618 3648 3648 Processed 25/05/2023 1862984552 Mr. SIKANDAR SAH INDIAN BANK(607105)
SubTotal 14592 14592
5 PAHARPUR BH-13-004-010-00208871/1089
(UTTARI NONEYA) 		0513004000NRG24200520230174307 20/05/2023 Sanoj Kumar Mishra 0513004WL009402 Sanoj Kumar Mishra 00415 SBIN0002987 3648 3648 Processed 25/05/2023 1862984547 MR SANOJ KUMAR MISHRA STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-010-00208871/4943
(UTTARI NONEYA) 		0513004000NRG24200520230174315 20/05/2023 Dhananjay Thakur 0513004WL009402 Dhananjay Thakur 00415 SBIN0002987 3648 3648 Processed 25/05/2023 1862984550 MR DHANAJAY THAKUR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 PAHARPUR BH-13-004-010-00209000/4997
(UTTARI NONEYA) 		0513004000NRG24200520230174318 20/05/2023 Ravi Kumar 0513004WL009402 Ravi Kumar 00415 SBIN0008177 3648 3648 Processed 25/05/2023 1862984548 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 PAHARPUR BH-13-004-010-00208871/4936
(UTTARI NONEYA) 		0513004000NRG24200520230174312 20/05/2023 Mannu Das 0513004WL009402 Mannu Das 00415 SBIN0009482 3648 3648 Processed 25/05/2023 1862984549 MR MANNU DAS STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 PAHARPUR BH-13-004-010-00208871/1387
(UTTARI NONEYA) 		0513004000NRG24200520230174309 20/05/2023 rajesh sah 0513004WL009402 rajesh sah 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1862984545 RAJESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-010-00208871/4928
(UTTARI NONEYA) 		0513004000NRG24200520230174311 20/05/2023 Priti Kumari 0513004WL009402 Priti Kumari 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1862984543 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-010-00208871/4938
(UTTARI NONEYA) 		0513004000NRG24200520230174313 20/05/2023 Soni Kumari 0513004WL009402 Soni Kumari 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1862984542 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-010-00208871/4941
(UTTARI NONEYA) 		0513004000NRG24200520230174314 20/05/2023 Manoj Thakur 0513004WL009402 Manoj Thakur 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1862984544 MANOJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_200523APB_FTO_163624 Indian Bank IDIB000N618 NONIA 14592
2 PAHARPUR BH0513004_200523APB_FTO_163624 State Bank of India SBIN0002987 PAHARPUR 7296
3 PAHARPUR BH0513004_200523APB_FTO_163624 State Bank of India SBIN0008177 JAGDISHPUR 3648
4 PAHARPUR BH0513004_200523APB_FTO_163624 State Bank of India SBIN0009482 IBRAHIMPUR 3648
5 PAHARPUR BH0513004_200523APB_FTO_163624 India Post Payments Bank IPOS0000001 Motihari 13224

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