Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:13:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_2489
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-13-004-012-00209300/1528
(MANKARARIYA) 		0513004000NRG23310320231023837 01/04/2023 VIRBAHADUR YADAV 0513004WL110417 VIRBAHADUR YADAV 00176 IDIB000N618 2520 2520 Processed 26/05/2023 1877548929 Mr. VIRBAHADUR YADAV INDIAN BANK(607105)
SubTotal 2520 2520
2 PAHARPUR BH-13-004-012-00209200/2080
(MANKARARIYA) 		0513004000NRG23310320231023829 01/04/2023 upendra singh 0513004WL110417 upendra singh 00415 SBIN0002943 2310 2310 Processed 26/05/2023 1877548928 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-012-00209300/315
(MANKARARIYA) 		0513004000NRG23310320231023839 01/04/2023 Madan Mahato 0513004WL110417 Madan Mahato 00415 SBIN0002943 2520 2520 Processed 26/05/2023 1877548927 MADAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 4830 4830
4 PAHARPUR BH-13-004-012-00209200/1221
(MANKARARIYA) 		0513004000NRG23310320231023828 01/04/2023 BIPIN SINGH 0513004WL110417 BIPIN SINGH 00415 SBIN0002987 2310 2310 Processed 26/05/2023 1877548931 MR BIPIN SINGH STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-012-00209200/3270
(MANKARARIYA) 		0513004000NRG23310320231023833 01/04/2023 BIDESHI PANDIT 0513004WL110417 BIDESHI PANDIT 00415 SBIN0002987 2310 2310 Processed 26/05/2023 1877548936 MR BIDESHI PANDIT STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-012-00209300/3130
(MANKARARIYA) 		0513004000NRG23310320231023838 01/04/2023 RANJAN KUMAR 0513004WL110417 RANJAN KUMAR 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1877548935 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-012-00209300/483
(MANKARARIYA) 		0513004000NRG23310320231023840 01/04/2023 bhugunath pandey 0513004WL110417 bhugunath pandey 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1877548934 MR BHRIGUNATH PANDEY STATE BANK OF INDIA(508548)
SubTotal 9660 9660
8 PAHARPUR BH-13-004-012-00209200/3181
(MANKARARIYA) 		0513004000NRG23310320231023830 01/04/2023 BADARI THAKUR 0513004WL110417 BADARI THAKUR 00415 SBIN0008177 2310 2310 Processed 26/05/2023 1877548937 BADARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-012-00209200/3188
(MANKARARIYA) 		0513004000NRG23310320231023831 01/04/2023 ANTIMA DEVI 0513004WL110417 ANTIMA DEVI 00415 SBIN0008177 2310 2310 Processed 26/05/2023 1877548933 MISS ANTIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
10 PAHARPUR BH-13-004-012-00209200/777
(MANKARARIYA) 		0513004000NRG23310320231023835 01/04/2023 Dharmendra Ray 0513004WL110417 Dharmendra Ray 00415 SBIN0009482 2310 2310 Processed 26/05/2023 1877548930 DHARMENDRA RAY S/O CHANDRIKA RAY UNION BANK OF INDIA(508500)
11 PAHARPUR BH-13-004-012-00209200/777
(MANKARARIYA) 		0513004000NRG23310320231023836 01/04/2023 Sona Devi 0513004WL110417 Sona Devi 00415 SBIN0009482 2520 2520 Processed 26/05/2023 1877548932 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
12 PAHARPUR BH-13-004-012-00209200/3220
(MANKARARIYA) 		0513004000NRG23310320231023832 01/04/2023 VINOD PRASAD 0513004WL110417 VINOD PRASAD 00538 CBIN0R10001 2310 2310 Processed 26/05/2023 1877548926 VINOD PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
13 PAHARPUR BH-13-004-012-00209200/1084
(MANKARARIYA) 		0513004000NRG23310320231023826 01/04/2023 YADU PANDIT 0513004WL110417 YADU PANDIT 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877548925 YADU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-012-00209200/3324
(MANKARARIYA) 		0513004000NRG23310320231023834 01/04/2023 HARENDRA SINGH 0513004WL110417 HARENDRA SINGH 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877548924 HARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_2489 Indian Bank IDIB000N618 NONIA 2520
2 PAHARPUR BH0513004_010423APB_FTO_2489 State Bank of India SBIN0002943 HARSIDHI 4830
3 PAHARPUR BH0513004_010423APB_FTO_2489 State Bank of India SBIN0002987 PAHARPUR 9660
4 PAHARPUR BH0513004_010423APB_FTO_2489 State Bank of India SBIN0008177 JAGDISHPUR 4620
5 PAHARPUR BH0513004_010423APB_FTO_2489 State Bank of India SBIN0009482 IBRAHIMPUR 4830
6 PAHARPUR BH0513004_010423APB_FTO_2489 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2310
7 PAHARPUR BH0513004_010423APB_FTO_2489 India Post Payments Bank IPOS0000001 Motihari 4830

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