Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:55:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_3319
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-13-004-011-00209100/1866
(BALUA) 		0513004000NRG23010420231034411 01/04/2023 VIJAY PASWAN 0513004WL110657 VIJAY PASWAN 00176 IDIB000N618 2100 2100 Processed 04/05/2023 1205893629 VIJAY PASWAN ()
2 PAHARPUR BH-13-004-011-00214200/749
(BALUA) 		0513004000NRG23010420231034393 01/04/2023 MAINEJAR SAH 0513004WL110648 MAINEJAR SAH 00176 IDIB000N618 2310 2310 Processed 04/05/2023 1205893638 MAINEJAR SAH ()
SubTotal 4410 4410
3 PAHARPUR BH-13-004-011-00214200/1017
(BALUA) 		0513004000NRG23010420231034573 01/04/2023 RAJENDRA RAM 0513004WL110677 RAJENDRA RAM 00415 SBIN0002943 1260 1260 Processed 04/05/2023 1205893635 MR RAJENDRA RAM ()
4 PAHARPUR BH-13-004-011-00214200/16
(BALUA) 		0513004000NRG23010420231034397 01/04/2023 BABITA DEVI 0513004WL110650 BABITA DEVI 00415 SBIN0002943 2310 2310 Processed 04/05/2023 1205893642 MRS BABITA DEVI ()
5 PAHARPUR BH-13-004-011-00214200/1780
(BALUA) 		0513004000NRG23010420231034885 01/04/2023 BIYFI DEVI 0513004WL110695 BIYFI DEVI 00415 SBIN0002943 2310 2310 Processed 04/05/2023 1205893641 MRS VICHAKI DEVI ()
6 PAHARPUR BH-13-004-011-00214200/1950
(BALUA) 		0513004000NRG23010420231034524 01/04/2023 KARI YADAV 0513004WL110673 KARI YADAV 00415 SBIN0002943 2100 2100 Processed 04/05/2023 1205893639 MR KARI YADAV ()
7 PAHARPUR BH-13-004-011-00214200/388
(BALUA) 		0513004000NRG23010420231034414 01/04/2023 GEETA DEVI 0513004WL110658 GEETA DEVI 00415 SBIN0002943 2100 2100 Processed 04/05/2023 1205893634 MRS GITA DEVI ()
8 PAHARPUR BH-13-004-011-00214200/396
(BALUA) 		0513004000NRG23010420231034790 01/04/2023 RUBI DEVI 0513004WL110688 RUBI DEVI 00415 SBIN0002943 2310 2310 Processed 04/05/2023 1205893643 MRS RUBI DEVI ()
9 PAHARPUR BH-13-004-011-00214300/44
(BALUA) 		0513004000NRG23010420231034405 01/04/2023 HIRAMAN RAM 0513004WL110654 HIRAMAN RAM 00415 SBIN0002943 2520 2520 Processed 04/05/2023 1205893644 MR HIRAMAN RAM ()
10 PAHARPUR BH-13-004-011-00214300/85
(BALUA) 		0513004000NRG23010420231034406 01/04/2023 RAJESWAR PATEL 0513004WL110654 RAJESWAR PATEL 00415 SBIN0002943 2520 2520 Processed 04/05/2023 1205893636 MR RAJESHWAR PATEL ()
SubTotal 17430 17430
11 PAHARPUR BH-13-004-011-00209100/1184
(BALUA) 		0513004000NRG23010420231034415 01/04/2023 SUBHASH PATEL 0513004WL110659 SUBHASH PATEL 00415 SBIN0009482 2310 2310 Processed 04/05/2023 1205893640 SUBHASH RAUT ()
12 PAHARPUR BH-13-004-011-00209100/1188
(BALUA) 		0513004000NRG23010420231034403 01/04/2023 Kalim miyan 0513004WL110653 Kalim miyan 00415 SBIN0009482 2310 2310 Processed 04/05/2023 1205893637 MR ROJDIN MIYA ()
SubTotal 4620 4620
13 PAHARPUR BH-13-004-011-00214200/3643
(BALUA) 		0513004000NRG23010420231034781 01/04/2023 SONA DEVI 0513004WL110685 SONA DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1205893631 SONA DEVI ()
14 PAHARPUR BH-13-004-011-00214200/3809
(BALUA) 		0513004000NRG23010420231034398 01/04/2023 RUPAM DEVI 0513004WL110650 RUPAM DEVI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205893633 RUPAM DEVI ()
15 PAHARPUR BH-13-004-011-00214300/46
(BALUA) 		0513004000NRG23010420231034402 01/04/2023 badari ram 0513004WL110652 badari ram 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893632 badari ram ()
16 PAHARPUR BH-13-004-011-00214300/59
(BALUA) 		0513004000NRG23010420231034574 01/04/2023 SUBASH RAM 0513004WL110677 SUBASH RAM 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205893630 SUBASH RAM ()
SubTotal 8820 8820
Total 35280 35280

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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_3319 Indian Bank IDIB000N618 NONIA 4410
2 PAHARPUR BH0513004_010423FTO_3319 State Bank of India SBIN0002943 HARSIDHI 17430
3 PAHARPUR BH0513004_010423FTO_3319 State Bank of India SBIN0009482 IBRAHIMPUR 4620
4 PAHARPUR BH0513004_010423FTO_3319 India Post Payments Bank IPOS0000001 Motihari 8820

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