Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:29 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_091123APB_FTO_659109
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-13-004-002-00209871/5026
(PURBI SAREYA) 		0513004000NRG24081120230668861 09/11/2023 NIKKI DEVI 0513004WL050375 NIKKI DEVI 00354 PUNB0169500 3420 3420 Processed 01/01/2024 8990413947 NIKI DEVI PUNJAB NATIONAL BANK(508568)
2 PAHARPUR BH-13-004-002-00209871/5028
(PURBI SAREYA) 		0513004000NRG24081120230668863 09/11/2023 PRATIMA DEVI 0513004WL050375 PRATIMA DEVI 00354 PUNB0169500 3420 3420 Processed 01/01/2024 8990413948 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 PAHARPUR BH-13-004-002-00209871/2152
(PURBI SAREYA) 		0513004000NRG24081120230668854 09/11/2023 GAYATRI DEVI 0513004WL050375 GAYATRI DEVI 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8990413963 GAYATREE DEVI W/O BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-002-00209871/5024
(PURBI SAREYA) 		0513004000NRG24081120230668859 09/11/2023 RAJESH PATEL 0513004WL050375 RAJESH PATEL 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8990413964 Rajesh Patel FINO PAYMENTS BANK LTD(608001)
5 PAHARPUR BH-13-004-002-00209871/5025
(PURBI SAREYA) 		0513004000NRG24081120230668860 09/11/2023 VISHUNDEV KUMAR 0513004WL050375 VISHUNDEV KUMAR 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8990413965 Vishundev Kumar FINO PAYMENTS BANK LTD(608001)
6 PAHARPUR BH-13-004-002-00209871/994
(PURBI SAREYA) 		0513004000NRG24081120230668873 09/11/2023 JAWAHAR RAUT 0513004WL050375 JAWAHAR RAUT 00354 PUNB0990800 3420 3420 Processed 01/01/2024 8990413962 MR JAWAHAR RAUT STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 PAHARPUR BH-13-004-002-00209871/5013
(PURBI SAREYA) 		0513004000NRG24081120230668856 09/11/2023 NIMI KUMARI 0513004WL050375 NIMI KUMARI 00415 SBIN0002943 3420 3420 Processed 01/01/2024 8990413959 NIMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
8 PAHARPUR BH-13-004-002-00209871/5032
(PURBI SAREYA) 		0513004000NRG24081120230668865 09/11/2023 NITU DEVI 0513004WL050375 NITU DEVI 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8990413957 MRS NITU DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-002-00209871/5041
(PURBI SAREYA) 		0513004000NRG24081120230668870 09/11/2023 LAGANI DEVI 0513004WL050375 LAGANI DEVI 00415 SBIN0002987 3420 3420 Processed 01/01/2024 8990413956 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 PAHARPUR BH-13-004-002-00209871/1638
(PURBI SAREYA) 		0513004000NRG24081120230668853 09/11/2023 TAPESHAR BHAITHA 0513004WL050375 TAPESHAR BHAITHA 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413960 MR TAPESHAR BAITHA STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-002-00209871/5014
(PURBI SAREYA) 		0513004000NRG24081120230668857 09/11/2023 RAMITA DEVI 0513004WL050375 RAMITA DEVI 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413954 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-002-00209871/5023
(PURBI SAREYA) 		0513004000NRG24081120230668858 09/11/2023 PAN MATI DEVI 0513004WL050375 PAN MATI DEVI 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413952 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-002-00209871/5027
(PURBI SAREYA) 		0513004000NRG24081120230668862 09/11/2023 ABURUD RAUT 0513004WL050375 ABURUD RAUT 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413961 MR ABURUD RAUT STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-002-00209871/5035
(PURBI SAREYA) 		0513004000NRG24081120230668867 09/11/2023 SHAILENDRA RAUT 0513004WL050375 SHAILENDRA RAUT 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413951 SHAILENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-002-00209871/5036
(PURBI SAREYA) 		0513004000NRG24081120230668868 09/11/2023 FULPATI DEVI 0513004WL050375 FULPATI DEVI 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413955 MR LAKSHMAN RAUT STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209871/5037
(PURBI SAREYA) 		0513004000NRG24081120230668869 09/11/2023 RAJMATI DEVI 0513004WL050375 RAJMATI DEVI 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413958 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-002-00209871/608
(PURBI SAREYA) 		0513004000NRG24081120230668871 09/11/2023 ANITA DEVI 0513004WL050375 ANITA DEVI 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413953 MR DINESH RAUT STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-002-00209871/825
(PURBI SAREYA) 		0513004000NRG24081120230668872 09/11/2023 ASHARAPHI PASWAN 0513004WL050375 ASHARAPHI PASWAN 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413945 MR ASHARFI PASWAN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-002-00209900/1010
(PURBI SAREYA) 		0513004000NRG24081120230668874 09/11/2023 SITARAM BAITHA 0513004WL050375 SITARAM BAITHA 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413950 MR SEETARAM BAITHA STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-002-00209900/1197
(PURBI SAREYA) 		0513004000NRG24081120230668875 09/11/2023 Usha Devi 0513004WL050375 Usha Devi 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413949 MR ANIL KUMAR STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-002-00209900/1241
(PURBI SAREYA) 		0513004000NRG24081120230668877 09/11/2023 Devraj Baitha 0513004WL050375 Devraj Baitha 00415 SBIN0008175 3420 3420 Processed 01/01/2024 8990413946 MR DEVRAJ BAITHA STATE BANK OF INDIA(508548)
SubTotal 41040 41040
22 PAHARPUR BH-13-004-002-00209900/1201
(PURBI SAREYA) 		0513004000NRG24081120230668876 09/11/2023 Pintu Kumar 0513004WL050375 Pintu Kumar 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8990413943 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
23 PAHARPUR BH-13-004-002-00209871/5012
(PURBI SAREYA) 		0513004000NRG24081120230668855 09/11/2023 NIBHA KUMARI 0513004WL050375 NIBHA KUMARI 638 INDB0000469 3420 3420 Processed 01/01/2024 8990413944 NIBHA KUMARI INDUSIND BANK(607189)
SubTotal 3420 3420
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_091123APB_FTO_659109 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 6840
2 PAHARPUR BH0513004_091123APB_FTO_659109 Punjab National Bank PUNB0990800 Nauadih Satha 13680
3 PAHARPUR BH0513004_091123APB_FTO_659109 State Bank of India SBIN0002943 HARSIDHI 3420
4 PAHARPUR BH0513004_091123APB_FTO_659109 State Bank of India SBIN0002987 PAHARPUR 6840
5 PAHARPUR BH0513004_091123APB_FTO_659109 State Bank of India SBIN0008175 DUDHIAWA SAREYA 41040
6 PAHARPUR BH0513004_091123APB_FTO_659109 India Post Payments Bank IPOS0000001 Bettiah 3420
7 PAHARPUR BH0513004_091123APB_FTO_659109 INDUSIND BANK LTD. INDB0000469 ANDAR 3420

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