Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:19:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_300324APB_FTO_965896
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-13-004-002-00209871/4055
(PURBI SAREYA) 		0513004000NRG24280320241021272 30/03/2024 SAHMUD MIYAN 0513004WL087037 SAHMUD MIYAN 00045 BARB0BARWET 2453 2453 Processed 16/04/2024 3036806107 MR SAHAMUD MIYAN STATE BANK OF INDIA(508548)
SubTotal 2453 2453
2 PAHARPUR BH-13-004-002-00209871/2744
(PURBI SAREYA) 		0513004000NRG24280320241021259 30/03/2024 BACHI DEVI 0513004WL087037 BACHI DEVI 00089 CBIN0282593 2442 2442 Processed 16/04/2024 3036806090 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2442 2442
3 PAHARPUR BH-13-004-002-00209871/848
(PURBI SAREYA) 		0513004000NRG24280320241021290 30/03/2024 Omprakash pandit 0513004WL087037 Omprakash pandit 00152 HDFC0001648 2508 2508 Processed 16/04/2024 3036806108 OMPRAKASH PANDIT S/O BHUKHAL PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
4 PAHARPUR BH-13-004-002-00209871/5028
(PURBI SAREYA) 		0513004000NRG24280320241021280 30/03/2024 PRATIMA DEVI 0513004WL087037 PRATIMA DEVI 00354 PUNB0169500 2453 2453 Processed 16/04/2024 3036806110 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2453 2453
5 PAHARPUR BH-13-004-002-00209871/1414
(PURBI SAREYA) 		0513004000NRG24280320241021250 30/03/2024 MANJU DEVI 0513004WL087037 MANJU DEVI 00415 SBIN0002987 2442 2442 Processed 16/04/2024 3036806100 MISS MANJU DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-002-00209871/1501
(PURBI SAREYA) 		0513004000NRG24280320241021252 30/03/2024 KRISHNA THAKUR 0513004WL087037 KRISHNA THAKUR 00415 SBIN0002987 2442 2442 Processed 16/04/2024 3036806088 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-002-00209871/3757
(PURBI SAREYA) 		0513004000NRG24280320241021265 30/03/2024 SAIYA DEVI 0513004WL087037 SAIYA DEVI 00415 SBIN0002987 2442 2442 Processed 16/04/2024 3036806089 MR MOTI LAL SAH STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-002-00209871/5017
(PURBI SAREYA) 		0513004000NRG24280320241021276 30/03/2024 SIMA DEVI 0513004WL087037 SIMA DEVI 00415 SBIN0002987 2453 2453 Processed 16/04/2024 3036806104 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHARPUR BH-13-004-002-00209871/813
(PURBI SAREYA) 		0513004000NRG24280320241021287 30/03/2024 RAJENDRA RAUT 0513004WL087037 RAJENDRA RAUT 00415 SBIN0002987 2453 2453 Processed 16/04/2024 3036806101 RAJENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-002-00209900/1255
(PURBI SAREYA) 		0513004000NRG24280320241021301 30/03/2024 Nitu Devi 0513004WL087037 Nitu Devi 00415 SBIN0002987 2486 2486 Processed 16/04/2024 3036806105 Nitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14718 14718
11 PAHARPUR BH-13-004-002-00209871/1675
(PURBI SAREYA) 		0513004000NRG24280320241021253 30/03/2024 MOHAN BHAITHA 0513004WL087037 MOHAN BHAITHA 00415 SBIN0008175 2442 2442 Processed 16/04/2024 3036806083 MR MOHAN BAITHA STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-002-00209871/2067
(PURBI SAREYA) 		0513004000NRG24280320241021255 30/03/2024 KRISAKYA DEVI 0513004WL087037 KRISAKYA DEVI 00415 SBIN0008175 2442 2442 Processed 16/04/2024 3036806086 KAUSHLYA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-002-00209871/2068
(PURBI SAREYA) 		0513004000NRG24280320241021256 30/03/2024 PRAMOD THAKUR 0513004WL087037 PRAMOD THAKUR 00415 SBIN0008175 2442 2442 Processed 16/04/2024 3036806094 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-002-00209871/4022
(PURBI SAREYA) 		0513004000NRG24280320241021267 30/03/2024 SHOBHA DEVI 0513004WL087037 SHOBHA DEVI 00415 SBIN0008175 2442 2442 Processed 16/04/2024 3036806095 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-002-00209871/4026
(PURBI SAREYA) 		0513004000NRG24280320241021269 30/03/2024 CHHOTELAL SAH 0513004WL087037 CHHOTELAL SAH 00415 SBIN0008175 2442 2442 Processed 16/04/2024 3036806111 MRS CHOTELAL SAH STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209871/4028
(PURBI SAREYA) 		0513004000NRG24280320241021270 30/03/2024 THAG SAH 0513004WL087037 THAG SAH 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806087 MR THAG SAH STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-002-00209871/4052
(PURBI SAREYA) 		0513004000NRG24280320241021271 30/03/2024 RADHESHYAM SAH 0513004WL087037 RADHESHYAM SAH 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806103 RADHESHAYAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-002-00209871/454
(PURBI SAREYA) 		0513004000NRG24280320241021274 30/03/2024 SHANTI DEVI 0513004WL087037 SHANTI DEVI 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806084 SHANTI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-002-00209871/5023
(PURBI SAREYA) 		0513004000NRG24280320241021278 30/03/2024 PAN MATI DEVI 0513004WL087037 PAN MATI DEVI 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806096 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-002-00209871/5027
(PURBI SAREYA) 		0513004000NRG24280320241021279 30/03/2024 ABURUD RAUT 0513004WL087037 ABURUD RAUT 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806106 MR ABURUD RAUT STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-002-00209871/5037
(PURBI SAREYA) 		0513004000NRG24280320241021281 30/03/2024 RAJMATI DEVI 0513004WL087037 RAJMATI DEVI 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806102 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-002-00209871/5039
(PURBI SAREYA) 		0513004000NRG24280320241021282 30/03/2024 RAMANATH SAH 0513004WL087037 RAMANATH SAH 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806112 MR RAMANATH SAH STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-002-00209871/655
(PURBI SAREYA) 		0513004000NRG24280320241021283 30/03/2024 FULENI DEVI 0513004WL087037 FULENI DEVI 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806093 MR HARIHAR RAM STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-002-00209871/807
(PURBI SAREYA) 		0513004000NRG24280320241021284 30/03/2024 SARAL MIYAN 0513004WL087037 SARAL MIYAN 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806091 MR SARAL MIYAN STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-002-00209871/812
(PURBI SAREYA) 		0513004000NRG24280320241021286 30/03/2024 BADHYANATH RAUT 0513004WL087037 BADHYANATH RAUT 00415 SBIN0008175 2453 2453 Processed 16/04/2024 3036806085 BAIDYA NATH RAUT STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-002-00209871/880
(PURBI SAREYA) 		0513004000NRG24280320241021295 30/03/2024 PRAMOD THAKUR 0513004WL087037 PRAMOD THAKUR 00415 SBIN0008175 2486 2486 Processed 16/04/2024 3036806097 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-002-00209871/888
(PURBI SAREYA) 		0513004000NRG24280320241021296 30/03/2024 NAWAL SAH 0513004WL087037 NAWAL SAH 00415 SBIN0008175 2486 2486 Processed 16/04/2024 3036806098 NAWAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-002-00209900/1048
(PURBI SAREYA) 		0513004000NRG24280320241021299 30/03/2024 Shrikant Patel 0513004WL087037 Shrikant Patel 00415 SBIN0008175 2486 2486 Processed 16/04/2024 3036806113 SHRIKANT PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 PAHARPUR BH-13-004-002-00209900/150
(PURBI SAREYA) 		0513004000NRG24280320241021303 30/03/2024 bhoolan devi 0513004WL087037 bhoolan devi 00415 SBIN0008175 2486 2486 Processed 16/04/2024 3036806099 MRS BHULAN DEVI STATE BANK OF INDIA(508548)
SubTotal 46684 46684
30 PAHARPUR BH-13-004-002-00209871/1416
(PURBI SAREYA) 		0513004000NRG24280320241021251 30/03/2024 GAGANDEV SAH 0513004WL087037 GAGANDEV SAH 00415 SBIN0008177 2442 2442 Processed 16/04/2024 3036806115 GAGAN DEO SAH STATE BANK OF INDIA(508548)
SubTotal 2442 2442
31 PAHARPUR BH-13-004-002-00209871/4024
(PURBI SAREYA) 		0513004000NRG24280320241021268 30/03/2024 MADINA KHATOON 0513004WL087037 MADINA KHATOON 00415 SBIN0012565 2442 2442 Processed 16/04/2024 3036806092 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2442 2442
32 PAHARPUR BH-13-004-002-00209900/1051
(PURBI SAREYA) 		0513004000NRG24280320241021300 30/03/2024 Soni Kumari 0513004WL087037 Soni Kumari 00468 UBIN0557242 2486 2486 Processed 16/04/2024 3036806109 Soni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2486 2486
33 PAHARPUR BH-13-004-002-00209871/3411
(PURBI SAREYA) 		0513004000NRG24280320241021264 30/03/2024 SUGANATI DEVI 0513004WL087037 SUGANATI DEVI 00691 IPOS0000001 2442 2442 Processed 16/04/2024 3036806114 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2442 2442
Total 81070 81070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_300324APB_FTO_965896 Bank of Baroda BARB0BARWET Barwetsena 2453
2 PAHARPUR BH0513004_300324APB_FTO_965896 Central Bank Of India CBIN0282593 RADHIA 2442
3 PAHARPUR BH0513004_300324APB_FTO_965896 HDFC Bank HDFC0001648 BETIAH 2508
4 PAHARPUR BH0513004_300324APB_FTO_965896 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2453
5 PAHARPUR BH0513004_300324APB_FTO_965896 State Bank of India SBIN0002987 PAHARPUR 14718
6 PAHARPUR BH0513004_300324APB_FTO_965896 State Bank of India SBIN0008175 DUDHIAWA SAREYA 46684
7 PAHARPUR BH0513004_300324APB_FTO_965896 State Bank of India SBIN0008177 JAGDISHPUR 2442
8 PAHARPUR BH0513004_300324APB_FTO_965896 State Bank of India SBIN0012565 NAUTAN DUBEY 2442
9 PAHARPUR BH0513004_300324APB_FTO_965896 Union Bank of India UBIN0557242 BETTIAH 2486
10 PAHARPUR BH0513004_300324APB_FTO_965896 India Post Payments Bank IPOS0000001 Motihari 2442

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