Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:50:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_4678
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-13-004-008-00209400/2207
(ENARWABHAR) 		0513004000NRG23310320231014464 01/04/2023 SANJAY KUMAR 0513004WL110247 SANJAY KUMAR 00045 BARB0ARERAX 2520 2520 Processed 04/05/2023 1205897182 SANJAY KUMAR ()
SubTotal 2520 2520
2 PAHARPUR BH-13-004-008-00209400/243
(ENARWABHAR) 		0513004000NRG23310320231014465 01/04/2023 RAMAYODHAYA PRASAD 0513004WL110247 RAMAYODHAYA PRASAD 00152 HDFC0001648 2520 2520 Processed 04/05/2023 1205897187 RAMAYODHAYA PRASAD ()
SubTotal 2520 2520
3 PAHARPUR BH-13-004-008-00209400/1527
(ENARWABHAR) 		0513004000NRG23310320231014438 01/04/2023 SANJAY KUMAR 0513004WL110247 SANJAY KUMAR 00176 IDIB000N618 2100 2100 Processed 04/05/2023 1205897188 SANJAY KUMAR ()
4 PAHARPUR BH-13-004-008-00209400/1851
(ENARWABHAR) 		0513004000NRG23310320231014459 01/04/2023 BHANU BAITHA 0513004WL110247 BHANU BAITHA 00176 IDIB000N618 2520 2520 Processed 04/05/2023 1205897189 BHANU BAITHA ()
5 PAHARPUR BH-13-004-008-00209400/1851
(ENARWABHAR) 		0513004000NRG23310320231014460 01/04/2023 DHUNI DEVI 0513004WL110247 DHUNI DEVI 00176 IDIB000N618 2520 2520 Processed 04/05/2023 1205897190 DHUNI DEVI ()
SubTotal 7140 7140
6 PAHARPUR BH-13-004-008-00209400/1552
(ENARWABHAR) 		0513004000NRG23310320231014455 01/04/2023 RATNESH KUMAR 0513004WL110247 RATNESH KUMAR 00354 PUNB0990800 2520 2520 Processed 04/05/2023 1205897192 RATNESH KUMAR ()
SubTotal 2520 2520
7 PAHARPUR BH-13-004-008-00209500/432
(ENARWABHAR) 		0513004000NRG23310320231014487 01/04/2023 BINDA PRASAD 0513004WL110247 BINDA PRASAD 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1205897193 MR BINDA PRASAD ()
SubTotal 2520 2520
8 PAHARPUR BH-13-004-008-00209400/1720
(ENARWABHAR) 		0513004000NRG23310320231014458 01/04/2023 AJAY BAITHA 0513004WL110247 AJAY BAITHA 00415 SBIN0008177 2520 2520 Processed 04/05/2023 1205897194 MR AJAY BAITHA ()
SubTotal 2520 2520
9 PAHARPUR BH-13-004-008-00209400/1535
(ENARWABHAR) 		0513004000NRG23310320231014444 01/04/2023 KANTANAND PRASAD 0513004WL110247 KANTANAND PRASAD 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205897184 KANTANAND PRASAD ()
10 PAHARPUR BH-13-004-008-00209400/2588
(ENARWABHAR) 		0513004000NRG23310320231014467 01/04/2023 AMIT KUMAR 0513004WL110247 AMIT KUMAR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205897185 AMIT KUMAR ()
11 PAHARPUR BH-13-004-008-00209400/2664
(ENARWABHAR) 		0513004000NRG23310320231014468 01/04/2023 MUSTKIM ANSARI 0513004WL110247 MUSTKIM ANSARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205897186 MUSTKIM ANSARI ()
12 PAHARPUR BH-13-004-008-00209400/459
(ENARWABHAR) 		0513004000NRG23310320231014474 01/04/2023 ramji prasad 0513004WL110247 ramji prasad 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205897183 RAMJIT PRASAD SO BHOLA PRASAD ()
SubTotal 10080 10080
13 PAHARPUR BH-13-004-008-00209400/287
(ENARWABHAR) 		0513004000NRG23310320231014473 01/04/2023 BIRRAMA THAKUR 0513004WL110247 BIRRAMA THAKUR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205897191 BIRRAMA THAKUR ()
SubTotal 2520 2520
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423FTO_4678 Bank of Baroda BARB0ARERAX ARERAJ 2520
2 PAHARPUR BH0513004_010423FTO_4678 HDFC Bank HDFC0001648 BETIAH 2520
3 PAHARPUR BH0513004_010423FTO_4678 Indian Bank IDIB000N618 NONIA 7140
4 PAHARPUR BH0513004_010423FTO_4678 Punjab National Bank PUNB0990800 Nauadih Satha 2520
5 PAHARPUR BH0513004_010423FTO_4678 State Bank of India SBIN0002987 PAHARPUR 2520
6 PAHARPUR BH0513004_010423FTO_4678 State Bank of India SBIN0008177 JAGDISHPUR 2520
7 PAHARPUR BH0513004_010423FTO_4678 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 10080
8 PAHARPUR BH0513004_010423FTO_4678 India Post Payments Bank IPOS0000001 Motihari 2520

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