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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:46 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260523APB_FTO_188098
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-13-004-001-00209800/3260
(PASCHMI SAREYAN) 		0513004000NRG24230520230192972 26/05/2023 NITU DEVI 0513004WL010249 NITU DEVI 00045 BARB0ARERAX 3420 3420 Processed 31/05/2023 1978166655 Nitu Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-001-00209700/129
(PASCHMI SAREYAN) 		0513004000NRG24230520230192941 26/05/2023 MAHANTH SAH 0513004WL010249 MAHANTH SAH 00045 BARB0BARWET 3420 3420 Processed 31/05/2023 1978166658 Mahnth Sah BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-001-00209800/3905
(PASCHMI SAREYAN) 		0513004000NRG24230520230192978 26/05/2023 HAJARAT MIYAN 0513004WL010249 HAJARAT MIYAN 00045 BARB0BARWET 3420 3420 Processed 31/05/2023 1978166657 Hajarat Miyan BANK OF BARODA(606985)
4 PAHARPUR BH-13-004-001-00209800/3908
(PASCHMI SAREYAN) 		0513004000NRG24230520230192980 26/05/2023 MADHU KUMARI 0513004WL010249 MADHU KUMARI 00045 BARB0BARWET 3420 3420 Processed 31/05/2023 1978166654 Madhu Kumari BANK OF BARODA(606985)
5 PAHARPUR BH-13-004-001-00209800/3909
(PASCHMI SAREYAN) 		0513004000NRG24230520230192981 26/05/2023 SHANKAR MAHATO 0513004WL010249 SHANKAR MAHATO 00045 BARB0BARWET 3420 3420 Processed 31/05/2023 1978166663 Shankar Mahto BANK OF BARODA(606985)
6 PAHARPUR BH-13-004-001-00209800/3922
(PASCHMI SAREYAN) 		0513004000NRG24230520230192984 26/05/2023 DURGAWATI KUMARI 0513004WL010249 DURGAWATI KUMARI 00045 BARB0BARWET 3420 3420 Processed 31/05/2023 1978166656 Durgawti Kumari BANK OF BARODA(606985)
7 PAHARPUR BH-13-004-001-00209800/3926
(PASCHMI SAREYAN) 		0513004000NRG24230520230192987 26/05/2023 SIMA DEVI 0513004WL010249 SIMA DEVI 00045 BARB0BARWET 3420 3420 Processed 31/05/2023 1978166661 Seema Devi BANK OF BARODA(606985)
8 PAHARPUR BH-13-004-001-00209800/3927
(PASCHMI SAREYAN) 		0513004000NRG24230520230192988 26/05/2023 KUSHUM DEVI 0513004WL010249 KUSHUM DEVI 00045 BARB0BARWET 3420 3420 Processed 31/05/2023 1978166659 Kushum Devi BANK OF BARODA(606985)
9 PAHARPUR BH-13-004-001-00209800/3928
(PASCHMI SAREYAN) 		0513004000NRG24230520230192989 26/05/2023 RAVITA DEVI 0513004WL010249 RAVITA DEVI 00045 BARB0BARWET 3420 3420 Processed 31/05/2023 1978166662 Ravita Devi BANK OF BARODA(606985)
10 PAHARPUR BH-13-004-001-00209800/3937
(PASCHMI SAREYAN) 		0513004000NRG24230520230192991 26/05/2023 ROSHANTARA KHATOON 0513004WL010249 ROSHANTARA KHATOON 00045 BARB0BARWET 3420 3420 Processed 31/05/2023 1978166660 Roshantara Khatoon BANK OF BARODA(606985)
SubTotal 30780 30780
11 PAHARPUR BH-13-004-001-00209800/3900
(PASCHMI SAREYAN) 		0513004000NRG24230520230192976 26/05/2023 ARJUN KUMAR 0513004WL010249 ARJUN KUMAR 00089 CBIN0282425 3420 3420 Processed 31/05/2023 1978166652 Arjun Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
12 PAHARPUR BH-13-004-001-00209800/2817
(PASCHMI SAREYAN) 		0513004000NRG24230520230192970 26/05/2023 pappu thakur 0513004WL010249 pappu thakur 00089 CBIN0284099 3420 3420 Processed 31/05/2023 1978166651 PAPPU THAKUR SO VINDHYACHAL THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 PAHARPUR BH-13-004-001-00209700/1718
(PASCHMI SAREYAN) 		0513004000NRG24230520230192943 26/05/2023 makun prasad 0513004WL010249 makun prasad 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166673 MAKUN PRASAD S/O HARI MAHTO PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-001-00209700/1719
(PASCHMI SAREYAN) 		0513004000NRG24230520230192944 26/05/2023 arvind prasad 0513004WL010249 arvind prasad 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166677 ARVIND PRASAD S/O MANEJAR PRASAD PUNJAB NATIONAL BANK(508568)
15 PAHARPUR BH-13-004-001-00209700/1860
(PASCHMI SAREYAN) 		0513004000NRG24230520230192948 26/05/2023 PRMOD PRASAD 0513004WL010249 PRMOD PRASAD 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166680 PRAMOD PRASAD S/O MAINEJAR PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-001-00209700/1975
(PASCHMI SAREYAN) 		0513004000NRG24230520230192950 26/05/2023 NIRAJ THAKUR 0513004WL010249 NIRAJ THAKUR 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166667 NIRAJ THAKUR S/O BINDHACHAL THAKUR PUNJAB NATIONAL BANK(508568)
17 PAHARPUR BH-13-004-001-00209700/1976
(PASCHMI SAREYAN) 		0513004000NRG24230520230192951 26/05/2023 LAILA KHATUN 0513004WL010249 LAILA KHATUN 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166678 LAILA KHATOON W/O SHAKATALI ANSARI PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-001-00209700/200
(PASCHMI SAREYAN) 		0513004000NRG24230520230192952 26/05/2023 RAMADHAR SAH 0513004WL010249 RAMADHAR SAH 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166679 RAMDHAR SAH S/O SHANKAR SAH PUNJAB NATIONAL BANK(508568)
19 PAHARPUR BH-13-004-001-00209700/2021
(PASCHMI SAREYAN) 		0513004000NRG24230520230192953 26/05/2023 MAINEJAR PRASAD 0513004WL010249 MAINEJAR PRASAD 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166666 MAINEJAR MAHTO S/O JAYKISHUN MAHTO PUNJAB NATIONAL BANK(508568)
20 PAHARPUR BH-13-004-001-00209700/2023
(PASCHMI SAREYAN) 		0513004000NRG24230520230192954 26/05/2023 ASHOK KUMAR 0513004WL010249 ASHOK KUMAR 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166665 ASHOK PRASAD S/O MANEJAR PRASAD PUNJAB NATIONAL BANK(508568)
21 PAHARPUR BH-13-004-001-00209700/2112
(PASCHMI SAREYAN) 		0513004000NRG24230520230192962 26/05/2023 AMARDEV MAHATO 0513004WL010249 AMARDEV MAHATO 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166664 AMARADEV MAHATO S/O RAMANAND MAHATO PUNJAB NATIONAL BANK(508568)
22 PAHARPUR BH-13-004-001-00209700/3507
(PASCHMI SAREYAN) 		0513004000NRG24230520230192964 26/05/2023 BABITA DEVI 0513004WL010249 BABITA DEVI 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166676 BABITA DEVI W/O DHANILAL MAHTO PUNJAB NATIONAL BANK(508568)
23 PAHARPUR BH-13-004-001-00209700/533
(PASCHMI SAREYAN) 		0513004000NRG24230520230192966 26/05/2023 LAKSHMINA DEVI 0513004WL010249 LAKSHMINA DEVI 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166668 LAKSHMINA DEVI W/O ASESHAR RAUT PUNJAB NATIONAL BANK(508568)
24 PAHARPUR BH-13-004-001-00209800/2807
(PASCHMI SAREYAN) 		0513004000NRG24230520230192969 26/05/2023 chandesh kumar 0513004WL010249 chandesh kumar 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166674 CHANDESH KUMAR S/O NAGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
25 PAHARPUR BH-13-004-001-00209800/3919
(PASCHMI SAREYAN) 		0513004000NRG24230520230192982 26/05/2023 RAVINDRA KUMAR 0513004WL010249 RAVINDRA KUMAR 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166675 RAVINDRA KUMAR S/O GANESH PAL PUNJAB NATIONAL BANK(508568)
26 PAHARPUR BH-13-004-001-00209800/3920
(PASCHMI SAREYAN) 		0513004000NRG24230520230192983 26/05/2023 RAJ KUMAR 0513004WL010249 RAJ KUMAR 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166670 RAJ KUMAR S/O ASESAR PRASAD PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-001-00209800/3925
(PASCHMI SAREYAN) 		0513004000NRG24230520230192986 26/05/2023 DILIP KUMAR 0513004WL010249 DILIP KUMAR 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166672 MR DILIP KUMAR STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-001-00209800/3931
(PASCHMI SAREYAN) 		0513004000NRG24230520230192990 26/05/2023 BABBLU KUMAR PASWAN 0513004WL010249 BABBLU KUMAR PASWAN 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166671 BABLU KUMAR PASWAN S/O ACHCHELAL PASWAN PUNJAB NATIONAL BANK(508568)
29 PAHARPUR BH-13-004-001-00209800/3944
(PASCHMI SAREYAN) 		0513004000NRG24230520230192993 26/05/2023 SUBHASH KUMAR 0513004WL010249 SUBHASH KUMAR 00354 PUNB0990800 3420 3420 Processed 31/05/2023 1978166669 SUBHASH KUMAR S/O AMBIKA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 58140 58140
30 PAHARPUR BH-13-004-001-00209700/1014
(PASCHMI SAREYAN) 		0513004000NRG24230520230192939 26/05/2023 HIRA SAH 0513004WL010249 HIRA SAH 00415 SBIN0002987 3420 3420 Processed 31/05/2023 1978166642 MR HIRA SAH STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-001-00209700/1014
(PASCHMI SAREYAN) 		0513004000NRG24230520230192940 26/05/2023 RAMTAPSAYA SAH 0513004WL010249 RAMTAPSAYA SAH 00415 SBIN0002987 3420 3420 Processed 31/05/2023 1978166641 RAMATAPSYA SAH S/O HIRA SAH PUNJAB NATIONAL BANK(508568)
32 PAHARPUR BH-13-004-001-00209700/2030
(PASCHMI SAREYAN) 		0513004000NRG24230520230192955 26/05/2023 NILAM DEVI 0513004WL010249 NILAM DEVI 00415 SBIN0002987 3420 3420 Processed 31/05/2023 1978166646 MRS NILAM DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-001-00209700/2033
(PASCHMI SAREYAN) 		0513004000NRG24230520230192956 26/05/2023 LALMATI DEVI 0513004WL010249 LALMATI DEVI 00415 SBIN0002987 3420 3420 Processed 31/05/2023 1978166645 LALMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-001-00209700/2050
(PASCHMI SAREYAN) 		0513004000NRG24230520230192957 26/05/2023 RAGHUNATH MAHTO 0513004WL010249 RAGHUNATH MAHTO 00415 SBIN0002987 3420 3420 Processed 31/05/2023 1978166647 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-001-00209700/2052
(PASCHMI SAREYAN) 		0513004000NRG24230520230192958 26/05/2023 HARENDRA MAHTO 0513004WL010249 HARENDRA MAHTO 00415 SBIN0002987 3420 3420 Processed 31/05/2023 1978166643 HARENDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-001-00209700/2071
(PASCHMI SAREYAN) 		0513004000NRG24230520230192959 26/05/2023 BALKISUN DEVI 0513004WL010249 BALKISUN DEVI 00415 SBIN0002987 3420 3420 Processed 31/05/2023 1978166640 Balkesi Devi BANK OF BARODA(606985)
37 PAHARPUR BH-13-004-001-00209700/2109
(PASCHMI SAREYAN) 		0513004000NRG24230520230192960 26/05/2023 PRATIMA DEVI 0513004WL010249 PRATIMA DEVI 00415 SBIN0002987 3420 3420 Processed 31/05/2023 1978166638 Pratima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHARPUR BH-13-004-001-00209700/474
(PASCHMI SAREYAN) 		0513004000NRG24230520230192965 26/05/2023 CHANDRIKA PASWAN 0513004WL010249 CHANDRIKA PASWAN 00415 SBIN0002987 3420 3420 Processed 31/05/2023 1978166644 CHNDRIKA HAZARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
39 PAHARPUR BH-13-004-001-00209700/1001
(PASCHMI SAREYAN) 		0513004000NRG24230520230192937 26/05/2023 MUNILAL PARWAT 0513004WL010249 MUNILAL PARWAT 00415 SBIN0008175 3420 3420 Processed 31/05/2023 1978166637 MR MUNILAL PARVAT STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-001-00209700/1721
(PASCHMI SAREYAN) 		0513004000NRG24230520230192945 26/05/2023 dikanda rpal 0513004WL010249 dikanda rpal 00415 SBIN0008175 3420 3420 Processed 31/05/2023 1978166629 MR SIKANDRA PAL STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-001-00209700/1725
(PASCHMI SAREYAN) 		0513004000NRG24230520230192947 26/05/2023 NAJAMUDIN MIYA 0513004WL010249 NAJAMUDIN MIYA 00415 SBIN0008175 3420 3420 Processed 31/05/2023 1978166627 NAJAMUDDIN MIAN STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-001-00209700/3505
(PASCHMI SAREYAN) 		0513004000NRG24230520230192963 26/05/2023 MANOJ KUMAR PARWAT 0513004WL010249 MANOJ KUMAR PARWAT 00415 SBIN0008175 3420 3420 Processed 31/05/2023 1978166636 MR MANOJ KUMAR PARWAT STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-001-00209800/2701
(PASCHMI SAREYAN) 		0513004000NRG24230520230192968 26/05/2023 RAMJI PRASAD 0513004WL010249 RAMJI PRASAD 00415 SBIN0008175 3420 3420 Processed 31/05/2023 1978166634 MR RAMJI PRASAD STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-001-00209800/3259
(PASCHMI SAREYAN) 		0513004000NRG24230520230192971 26/05/2023 NAGESHWAR SAH 0513004WL010249 NAGESHWAR SAH 00415 SBIN0008175 3420 3420 Processed 31/05/2023 1978166628 NAGESHWAR SAH STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-001-00209800/3607
(PASCHMI SAREYAN) 		0513004000NRG24230520230192973 26/05/2023 SUNAINA DEVI 0513004WL010249 SUNAINA DEVI 00415 SBIN0008175 3420 3420 Processed 31/05/2023 1978166650 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-001-00209800/3942
(PASCHMI SAREYAN) 		0513004000NRG24230520230192992 26/05/2023 DIPU KUMAR 0513004WL010249 DIPU KUMAR 00415 SBIN0008175 3420 3420 Processed 31/05/2023 1978166653 MR DIPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 27360 27360
47 PAHARPUR BH-13-004-001-00209700/1715
(PASCHMI SAREYAN) 		0513004000NRG24230520230192942 26/05/2023 BANSHI PRASAD 0513004WL010249 BANSHI PRASAD 00415 SBIN0008177 3420 3420 Processed 31/05/2023 1978166630 MR RAJBANSHI PRASAD STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-001-00209700/1721
(PASCHMI SAREYAN) 		0513004000NRG24230520230192946 26/05/2023 SHABHA DEVI 0513004WL010249 SHABHA DEVI 00415 SBIN0008177 3420 3420 Processed 31/05/2023 1978166633 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-001-00209700/189
(PASCHMI SAREYAN) 		0513004000NRG24230520230192949 26/05/2023 BIRENDRA PRASAD 0513004WL010249 BIRENDRA PRASAD 00415 SBIN0008177 3420 3420 Processed 31/05/2023 1978166626 Virendra Prasad BANK OF BARODA(606985)
50 PAHARPUR BH-13-004-001-00209700/2111
(PASCHMI SAREYAN) 		0513004000NRG24230520230192961 26/05/2023 DHANRAJ HAJARA 0513004WL010249 DHANRAJ HAJARA 00415 SBIN0008177 3420 3420 Processed 31/05/2023 1978166631 MR DHANRAJ HAJARA STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-001-00209700/750
(PASCHMI SAREYAN) 		0513004000NRG24230520230192967 26/05/2023 YOGI SAH 0513004WL010249 YOGI SAH 00415 SBIN0008177 3420 3420 Processed 31/05/2023 1978166625 YOGI SAH STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-001-00209800/3628
(PASCHMI SAREYAN) 		0513004000NRG24230520230192974 26/05/2023 REENA DEVI 0513004WL010249 REENA DEVI 00415 SBIN0008177 3420 3420 Processed 31/05/2023 1978166632 MRS REENA DEVI STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-001-00209800/3923
(PASCHMI SAREYAN) 		0513004000NRG24230520230192985 26/05/2023 ANWAR ANSARI 0513004WL010249 ANWAR ANSARI 00415 SBIN0008177 3420 3420 Processed 31/05/2023 1978166635 ANWAR ANSARI S/O ALI AHMAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
54 PAHARPUR BH-13-004-001-00209800/365
(PASCHMI SAREYAN) 		0513004000NRG24230520230192975 26/05/2023 KALAWATI DEVI 0513004WL010249 KALAWATI DEVI 00415 SBIN0009226 3420 3420 Processed 31/05/2023 1978166639 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-001-00209800/3902
(PASCHMI SAREYAN) 		0513004000NRG24230520230192977 26/05/2023 RINKU DEVI 0513004WL010249 RINKU DEVI 00415 SBIN0009226 3420 3420 Processed 31/05/2023 1978166648 Rinki Devi BANK OF BARODA(606985)
SubTotal 6840 6840
56 PAHARPUR BH-13-004-001-00209800/3907
(PASCHMI SAREYAN) 		0513004000NRG24230520230192979 26/05/2023 PUNAM DEVI 0513004WL010249 PUNAM DEVI 00415 SBIN0012570 3420 3420 Processed 31/05/2023 1978166649 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_260523APB_FTO_188098 Bank of Baroda BARB0ARERAX ARERAJ 3420
2 PAHARPUR BH0513004_260523APB_FTO_188098 Bank of Baroda BARB0BARWET Barwetsena 30780
3 PAHARPUR BH0513004_260523APB_FTO_188098 Central Bank Of India CBIN0282425 DHUMNAGAR 3420
4 PAHARPUR BH0513004_260523APB_FTO_188098 Central Bank Of India CBIN0284099 AGRICULTURAL PRODUCE MARKET COMMITTEE, BETTIAH CAM 3420
5 PAHARPUR BH0513004_260523APB_FTO_188098 Punjab National Bank PUNB0990800 Nauadih Satha 58140
6 PAHARPUR BH0513004_260523APB_FTO_188098 State Bank of India SBIN0002987 PAHARPUR 30780
7 PAHARPUR BH0513004_260523APB_FTO_188098 State Bank of India SBIN0008175 DUDHIAWA SAREYA 27360
8 PAHARPUR BH0513004_260523APB_FTO_188098 State Bank of India SBIN0008177 JAGDISHPUR 23940
9 PAHARPUR BH0513004_260523APB_FTO_188098 State Bank of India SBIN0009226 SAREYA PIPRA 6840
10 PAHARPUR BH0513004_260523APB_FTO_188098 State Bank of India SBIN0012570 MAJHAULIA 3420

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