Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:54 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_2628
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-13-004-009-00208800/3429
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033421 01/04/2023 BRIJMOHAN PRASAD 0513004WL110612 BRIJMOHAN PRASAD 00089 CBIN0280030 2520 2520 Processed 26/05/2023 1878065746 BRIJMOHAN PRASAD ()
SubTotal 2520 2520
2 PAHARPUR BH-13-004-009-00208800/1360
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033375 01/04/2023 SHIVNATH PARSAD 0513004WL110612 SHIVNATH PARSAD 00176 IDIB000N618 2520 2520 Processed 26/05/2023 1878065750 SHIVNATH PARSAD ()
3 PAHARPUR BH-13-004-009-00208800/27
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033407 01/04/2023 LAXMI DAS 0513004WL110612 LAXMI DAS 00176 IDIB000N618 2520 2520 Processed 26/05/2023 1878065748 LAXMI DAS ()
4 PAHARPUR BH-13-004-009-00208800/4764
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033450 01/04/2023 RAHUL KUMAR 0513004WL110612 RAHUL KUMAR 00176 IDIB000N618 2520 2520 Processed 26/05/2023 1878065751 RAHUL KUMAR ()
5 PAHARPUR BH-13-004-009-00208800/50
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033453 01/04/2023 BIRENDRA PRASAD 0513004WL110612 BIRENDRA PRASAD 00176 IDIB000N618 2520 2520 Processed 26/05/2023 1878065749 BIRENDRA PRASAD ()
6 PAHARPUR BH-13-004-009-00208800/605
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033458 01/04/2023 BHARAT DAS 0513004WL110612 BHARAT DAS 00176 IDIB000N618 2520 2520 Processed 26/05/2023 1878065747 BHARAT DAS ()
SubTotal 12600 12600
7 PAHARPUR BH-13-004-009-00208800/4753
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033440 01/04/2023 VINOD KUMAR 0513004WL110612 VINOD KUMAR 00354 PUNB0990800 2520 2520 Processed 26/05/2023 1878065752 VINOD KUMAR ()
SubTotal 2520 2520
8 PAHARPUR BH-13-004-009-00208800/3245
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033414 01/04/2023 LAICHI DEVI 0513004WL110612 LAICHI DEVI 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1878065756 MS LAICHI DEVI ()
9 PAHARPUR BH-13-004-009-00208800/550
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033456 01/04/2023 GANGA THAKUR 0513004WL110612 GANGA THAKUR 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1878065753 MR GANGA THAKUR ()
10 PAHARPUR BH-13-004-009-00208800/625
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033460 01/04/2023 SATYNARAYAN SHARMA 0513004WL110612 SATYNARAYAN SHARMA 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1878065754 MR SATYANARAYAN SHARMA ()
11 PAHARPUR BH-13-004-009-00208800/636
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033461 01/04/2023 LALU MAHATO 0513004WL110612 LALU MAHATO 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1878065755 MR LALLU MAHATO ()
SubTotal 10080 10080
12 PAHARPUR BH-13-004-009-00208800/2115
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033400 01/04/2023 SONA MATI DEVI 0513004WL110612 SONA MATI DEVI 00415 SBIN0008177 2520 2520 Processed 26/05/2023 1878065759 MR SITA RAM PRASAD ()
13 PAHARPUR BH-13-004-009-00208800/2123
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033404 01/04/2023 RAVI KUMAR 0513004WL110612 RAVI KUMAR 00415 SBIN0008177 2520 2520 Processed 26/05/2023 1878065757 RAVI KUMAR ()
14 PAHARPUR BH-13-004-009-00208800/3906
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033434 01/04/2023 SHIVSHANKAR PRASAD YADAV 0513004WL110612 SHIVSHANKAR PRASAD YADAV 00415 SBIN0008177 2520 2520 Processed 26/05/2023 1878065758 MR SHEOSHANKER PRASAD YADAV ()
SubTotal 7560 7560
15 PAHARPUR BH-13-004-009-00208800/340
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033416 01/04/2023 jiut prasad 0513004WL110612 jiut prasad 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1878065760 MR JIUT PRASAD ()
16 PAHARPUR BH-13-004-009-00208800/3426
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033418 01/04/2023 SUBODH KUMAR 0513004WL110612 SUBODH KUMAR 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1878065768 MR SUBODH KUMAR ()
17 PAHARPUR BH-13-004-009-00208800/3432
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033422 01/04/2023 BHARAT PRASAD 0513004WL110612 BHARAT PRASAD 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1878065764 MR BHARAT PRASAD ()
18 PAHARPUR BH-13-004-009-00208800/3533
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033428 01/04/2023 BITTU KUMAR 0513004WL110612 BITTU KUMAR 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1878065763 SHRI BITTU KUMAR ()
19 PAHARPUR BH-13-004-009-00208800/3534
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033429 01/04/2023 REENA DEVI 0513004WL110612 REENA DEVI 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1878065761 MRS RINA DEVI ()
20 PAHARPUR BH-13-004-009-00208800/4752
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033439 01/04/2023 PRABHAVATI DEVI 0513004WL110612 PRABHAVATI DEVI 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1878065767 MRS PRABHAVATI DEVI ()
21 PAHARPUR BH-13-004-009-00208800/4756
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033443 01/04/2023 RAMBHA DEVI 0513004WL110612 RAMBHA DEVI 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1878065766 MRS RAMBHA DEVI ()
22 PAHARPUR BH-13-004-009-00208800/4758
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033445 01/04/2023 RUBI KUMARI 0513004WL110612 RUBI KUMARI 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1878065765 MR RUBI KUMARI ()
23 PAHARPUR BH-13-004-009-00208800/4762
(DAKSHINI NONWEYA) 		0513004000NRG23010420231033449 01/04/2023 NITESH KUMAR 0513004WL110612 NITESH KUMAR 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1878065762 MR NITISH KUMAR ()
SubTotal 22680 22680
Total 57960 57960

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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_2628 Central Bank Of India CBIN0280030 LUTHAHA 2520
2 PAHARPUR BH0513004_010423FTO_2628 Indian Bank IDIB000N618 NONIA 12600
3 PAHARPUR BH0513004_010423FTO_2628 Punjab National Bank PUNB0990800 Nauadih Satha 2520
4 PAHARPUR BH0513004_010423FTO_2628 State Bank of India SBIN0002987 PAHARPUR 10080
5 PAHARPUR BH0513004_010423FTO_2628 State Bank of India SBIN0008177 JAGDISHPUR 7560
6 PAHARPUR BH0513004_010423FTO_2628 State Bank of India SBIN0009482 IBRAHIMPUR 22680

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