Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:57:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_070324APB_FTO_898430
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-13-004-016-00213200/1889
(KAMAL PIPARA) 		0513004000NRG24020320240942857 07/03/2024 SURESH RAM 0513004WL080386 SURESH RAM 00045 BARB0ARERAX 1596 1596 Processed 16/04/2024 3043860027 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHARPUR BH-13-004-016-00213200/1896
(KAMAL PIPARA) 		0513004000NRG24020320240942863 07/03/2024 suganti devi 0513004WL080389 suganti devi 00045 BARB0ARERAX 1824 1824 Processed 16/04/2024 3043860032 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-016-00213200/1897
(KAMAL PIPARA) 		0513004000NRG24020320240942869 07/03/2024 puja devi 0513004WL080393 puja devi 00045 BARB0ARERAX 1824 1824 Processed 16/04/2024 3043860035 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-016-00213200/1899
(KAMAL PIPARA) 		0513004000NRG24020320240942880 07/03/2024 rubi devi 0513004WL080398 rubi devi 00045 BARB0ARERAX 1824 1824 Processed 16/04/2024 3043860040 RUBBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-016-00213200/1936
(KAMAL PIPARA) 		0513004000NRG24070320240959033 07/03/2024 lalsa devi 0513004WL082183 lalsa devi 00045 BARB0ARERAX 1824 1824 Processed 16/04/2024 3043860034 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-016-00213200/1946
(KAMAL PIPARA) 		0513004000NRG24020320240942861 07/03/2024 PRABHAWATI DEVI 0513004WL080388 PRABHAWATI DEVI 00045 BARB0ARERAX 1824 1824 Processed 16/04/2024 3043860028 PRABHAUTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-016-00213700/1237
(KAMAL PIPARA) 		0513004000NRG24020320240942867 07/03/2024 INDRADEV PRASAD 0513004WL080392 INDRADEV PRASAD 00045 BARB0ARERAX 1824 1824 Processed 16/04/2024 3043860025 INDRADEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-016-00213700/1245
(KAMAL PIPARA) 		0513004000NRG24020320240942868 07/03/2024 GUDIYA DEVI 0513004WL080392 GUDIYA DEVI 00045 BARB0ARERAX 1824 1824 Processed 16/04/2024 3043860026 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-016-00213700/1256
(KAMAL PIPARA) 		0513004000NRG24020320240942878 07/03/2024 CHINTA DEVI 0513004WL080396 CHINTA DEVI 00045 BARB0ARERAX 1824 1824 Processed 16/04/2024 3043860039 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16188 16188
10 PAHARPUR BH-13-004-016-00213400/1825
(KAMAL PIPARA) 		0513004000NRG24020320240942872 07/03/2024 pramila devi 0513004WL080394 pramila devi 00354 PUNB0169500 1596 1596 Processed 16/04/2024 3043860016 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
11 PAHARPUR BH-13-004-016-00213200/1943
(KAMAL PIPARA) 		0513004000NRG24020320240942874 07/03/2024 SARITA DEVI 0513004WL080395 SARITA DEVI 00354 PUNB0990800 1824 1824 Processed 16/04/2024 3043860041 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-016-00213200/360
(KAMAL PIPARA) 		0513004000NRG24020320240942862 07/03/2024 Savita Devi 0513004WL080388 Savita Devi 00354 PUNB0990800 1824 1824 Processed 16/04/2024 3043860031 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-016-00213200/4300
(KAMAL PIPARA) 		0513004000NRG24020320240942864 07/03/2024 SANGEETA DEVI 0513004WL080390 SANGEETA DEVI 00354 PUNB0990800 1824 1824 Processed 16/04/2024 3043860030 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-016-00213700/1505
(KAMAL PIPARA) 		0513004000NRG24020320240942879 07/03/2024 NANDKISHOR YADAV 0513004WL080397 NANDKISHOR YADAV 00354 PUNB0990800 1824 1824 Processed 16/04/2024 3043860029 NANDKISHOR YADAV S/O VISHUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
15 PAHARPUR BH-13-004-016-00213800/1996
(KAMAL PIPARA) 		0513004000NRG24020320240942876 07/03/2024 MIRA DEVI 0513004WL080395 MIRA DEVI 00415 SBIN0002943 1824 1824 Processed 16/04/2024 3043860023 MITHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
16 PAHARPUR BH-13-004-016-00213200/1695
(KAMAL PIPARA) 		0513004000NRG24020320240942877 07/03/2024 MEENA DEVI 0513004WL080396 MEENA DEVI 00415 SBIN0002987 1824 1824 Processed 16/04/2024 3043860038 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-016-00213200/4529
(KAMAL PIPARA) 		0513004000NRG24020320240942866 07/03/2024 KANCHAN DEVI 0513004WL080391 KANCHAN DEVI 00415 SBIN0002987 1824 1824 Processed 16/04/2024 3043860019 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-016-00213200/4589
(KAMAL PIPARA) 		0513004000NRG24020320240942855 07/03/2024 SUJIT KUMAR 0513004WL080385 SUJIT KUMAR 00415 SBIN0002987 1824 1824 Processed 16/04/2024 3043860024 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-016-00213200/4645
(KAMAL PIPARA) 		0513004000NRG24020320240942875 07/03/2024 RAMRATI DEVI 0513004WL080395 RAMRATI DEVI 00415 SBIN0002987 1824 1824 Processed 16/04/2024 3043860033 RAMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-016-00213200/4657
(KAMAL PIPARA) 		0513004000NRG24020320240942856 07/03/2024 Malti Devi 0513004WL080385 Malti Devi 00415 SBIN0002987 1824 1824 Processed 16/04/2024 3043860037 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-016-00213200/4672
(KAMAL PIPARA) 		0513004000NRG24020320240942860 07/03/2024 NOORNESHA KHATUN 0513004WL080387 NOORNESHA KHATUN 00415 SBIN0002987 1824 1824 Processed 16/04/2024 3043860020 MRS NOORNESHA KHATUN STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-016-00213400/1182
(KAMAL PIPARA) 		0513004000NRG24020320240942871 07/03/2024 HIRAMAN RAM 0513004WL080394 HIRAMAN RAM 00415 SBIN0002987 1596 1596 Processed 16/04/2024 3043860022 HIRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-016-00213700/1755
(KAMAL PIPARA) 		0513004000NRG24020320240942873 07/03/2024 CHANDRAWATI DEVI 0513004WL080394 CHANDRAWATI DEVI 00415 SBIN0002987 1596 1596 Processed 16/04/2024 3043860021 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-016-00213700/270
(KAMAL PIPARA) 		0513004000NRG24020320240942858 07/03/2024 JHULAN YADAV 0513004WL080386 JHULAN YADAV 00415 SBIN0002987 1596 1596 Processed 16/04/2024 3043860017 JHULAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15732 15732
25 PAHARPUR BH-13-004-016-00213200/4308
(KAMAL PIPARA) 		0513004000NRG24020320240942859 07/03/2024 MINA DEVI 0513004WL080387 MINA DEVI 00415 SBIN0009482 1824 1824 Processed 16/04/2024 3043860018 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
26 PAHARPUR BH-13-004-016-00213200/1110
(KAMAL PIPARA) 		0513004000NRG24020320240942870 07/03/2024 Kiran Devi 0513004WL080394 Kiran Devi 00691 IPOS0000001 1596 1596 Processed 16/04/2024 3043860014 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-016-00213200/2852
(KAMAL PIPARA) 		0513004000NRG24020320240942865 07/03/2024 DHURAPATI DEVI 0513004WL080391 DHURAPATI DEVI 00691 IPOS0000001 1824 1824 Processed 16/04/2024 3043860015 DHURAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-016-00213200/4086
(KAMAL PIPARA) 		0513004000NRG24020320240942882 07/03/2024 Mainejar Sah 0513004WL080400 Mainejar Sah 00691 IPOS0000001 1824 1824 Processed 16/04/2024 3043860013 MAINEJAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
29 PAHARPUR BH-13-004-016-00213200/2075
(KAMAL PIPARA) 		0513004000NRG24020320240942881 07/03/2024 MANTU PAL 0513004WL080399 MANTU PAL 00703 AIRP0000001 1824 1824 Processed 16/04/2024 3043860036 Mantu Pal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 51528 51528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_070324APB_FTO_898430 Bank of Baroda BARB0ARERAX ARERAJ 16188
2 PAHARPUR BH0513004_070324APB_FTO_898430 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1596
3 PAHARPUR BH0513004_070324APB_FTO_898430 Punjab National Bank PUNB0990800 Nauadih Satha 7296
4 PAHARPUR BH0513004_070324APB_FTO_898430 State Bank of India SBIN0002943 HARSIDHI 1824
5 PAHARPUR BH0513004_070324APB_FTO_898430 State Bank of India SBIN0002987 PAHARPUR 15732
6 PAHARPUR BH0513004_070324APB_FTO_898430 State Bank of India SBIN0009482 IBRAHIMPUR 1824
7 PAHARPUR BH0513004_070324APB_FTO_898430 India Post Payments Bank IPOS0000001 Bettiah 1824
8 PAHARPUR BH0513004_070324APB_FTO_898430 India Post Payments Bank IPOS0000001 Motihari 3420
9 PAHARPUR BH0513004_070324APB_FTO_898430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel