Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:59 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_3741
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-13-004-006-00211800/109
(KOTWA) 		0513004000NRG23010420231029021 01/04/2023 karnanin miya 0513004WL110553 karnanin miya 00045 BARB0ARERAX 2940 2940 Processed 26/05/2023 1877554911 Karnain Miyan BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-006-00213600/3727
(KOTWA) 		0513004000NRG23300320230996105 01/04/2023 ABHISHEK KUMAR 0513004WL109642 ABHISHEK KUMAR 00045 BARB0ARERAX 2940 2940 Processed 26/05/2023 1877554915 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-006-00213600/3728
(KOTWA) 		0513004000NRG23300320230996106 01/04/2023 AVINASH KUMAR 0513004WL109642 AVINASH KUMAR 00045 BARB0ARERAX 2940 2940 Processed 26/05/2023 1877554914 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-006-00213600/6017
(KOTWA) 		0513004000NRG23300320230996104 01/04/2023 RAJKUMAR THAKUR 0513004WL109641 RAJKUMAR THAKUR 00045 BARB0ARERAX 2730 2730 Processed 26/05/2023 1877554912 Rajkumar Thakur BANK OF BARODA(606985)
5 PAHARPUR BH-13-004-006-00213600/6102
(KOTWA) 		0513004000NRG23300320230996114 01/04/2023 GOLU KUMAR 0513004WL109646 GOLU KUMAR 00045 BARB0ARERAX 2940 2940 Processed 26/05/2023 1877554913 MR GOLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 14490 14490
6 PAHARPUR BH-13-004-006-00211800/6106
(KOTWA) 		0513004000NRG23010420231032714 01/04/2023 RAJNISH KUMAR 0513004WL110596 RAJNISH KUMAR 00078 CNRB0004954 2730 2730 Processed 26/05/2023 1877554910 MR RAJNESH KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 2730 2730
7 PAHARPUR BH-13-004-006-00213500/6111
(KOTWA) 		0513004000NRG23010420231035675 01/04/2023 RANI DEVI 0513004WL110735 RANI DEVI 00089 CBIN0282593 2940 2940 Processed 26/05/2023 1877554907 Mrs. Rani Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
8 PAHARPUR BH-13-004-006-00213600/1374
(KOTWA) 		0513004000NRG23300320230996109 01/04/2023 RAJESHWAR SINGH 0513004WL109644 RAJESHWAR SINGH 00354 PUNB0078000 2730 2730 Processed 26/05/2023 1877554879 RAMESHWAR SINGH S/O SAKAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
9 PAHARPUR BH-13-004-006-00211800/6107
(KOTWA) 		0513004000NRG23010420231032715 01/04/2023 RAJ KUMAR RAY 0513004WL110596 RAJ KUMAR RAY 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877554917 RAJ KUMAR RAY AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHARPUR BH-13-004-006-00213600/1436
(KOTWA) 		0513004000NRG23010420231032657 01/04/2023 SUNITA DEVI 0513004WL110587 SUNITA DEVI 00354 PUNB0990800 2520 2520 Processed 26/05/2023 1877554919 SUNITA DEVI W/O RUPESH KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-006-00213600/3102
(KOTWA) 		0513004000NRG23300320230996103 01/04/2023 gaytri devi 0513004WL109641 gaytri devi 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877554918 GAYTRI DEVI W/O VIRENDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
12 PAHARPUR BH-13-004-006-00211800/1106
(KOTWA) 		0513004000NRG23010420231030217 01/04/2023 MANORAMA DEVI 0513004WL110568 MANORAMA DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554890 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-006-00211800/117
(KOTWA) 		0513004000NRG23010420231032656 01/04/2023 lalu raut 0513004WL110587 lalu raut 00415 SBIN0002987 2520 2520 Processed 26/05/2023 1877554887 MR LALU RAUT STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-006-00211800/141
(KOTWA) 		0513004000NRG23010420231032654 01/04/2023 SUKAI BAITHA 0513004WL110586 SUKAI BAITHA 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554880 Sukai Baitha FINO PAYMENTS BANK LTD(608001)
15 PAHARPUR BH-13-004-006-00211800/144
(KOTWA) 		0513004000NRG23010420231029025 01/04/2023 Gaytri devi 0513004WL110554 Gaytri devi 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877554899 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-006-00211800/164
(KOTWA) 		0513004000NRG23010420231030221 01/04/2023 SHIVSANKER MAHATO 0513004WL110570 SHIVSANKER MAHATO 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554885 MR SHIV SHANKAR MAHATO STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-006-00211800/203
(KOTWA) 		0513004000NRG23010420231029019 01/04/2023 PRABHU THAKUR 0513004WL110552 PRABHU THAKUR 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554891 PRABHU THAKUR ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
18 PAHARPUR BH-13-004-006-00211800/2112
(KOTWA) 		0513004000NRG23010420231028913 01/04/2023 RAMPRABHA DEVI 0513004WL110549 RAMPRABHA DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554900 MS RAMAPRABHA DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-006-00211800/2116
(KOTWA) 		0513004000NRG23010420231030424 01/04/2023 RANJU DEVI 0513004WL110572 RANJU DEVI 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877554892 MRS RANJU DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-006-00211800/2122
(KOTWA) 		0513004000NRG23010420231032655 01/04/2023 AWANISH KUMAR 0513004WL110586 AWANISH KUMAR 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554897 MR AWANISH KUMAR STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-006-00211800/2134
(KOTWA) 		0513004000NRG23010420231035674 01/04/2023 OMPRAKASH MISHRA 0513004WL110735 OMPRAKASH MISHRA 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554889 MR OMPRAKASH MISHRA STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-006-00211800/3131
(KOTWA) 		0513004000NRG23010420231029018 01/04/2023 NAGENDRA MISHRA 0513004WL110551 NAGENDRA MISHRA 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877554893 MR NAGAENDRA MISHRA STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-006-00211800/5051
(KOTWA) 		0513004000NRG23010420231029022 01/04/2023 PRAMILA DEVI 0513004WL110553 PRAMILA DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554883 PRAMILA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-006-00211800/5055
(KOTWA) 		0513004000NRG23010420231032659 01/04/2023 DIPAK THAKUR 0513004WL110588 DIPAK THAKUR 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554908 Deepak Thakur FINO PAYMENTS BANK LTD(608001)
25 PAHARPUR BH-13-004-006-00211800/55
(KOTWA) 		0513004000NRG23010420231031801 01/04/2023 pradeep kr rawut 0513004WL110576 pradeep kr rawut 00415 SBIN0002987 1680 1680 Processed 26/05/2023 1877554909 MR PRADEEP KUMAR RAUT STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-006-00211800/6108
(KOTWA) 		0513004000NRG23010420231032719 01/04/2023 AMAN KUMAR 0513004WL110597 AMAN KUMAR 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554903 MR AMAN KUMAR STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-006-00211800/6109
(KOTWA) 		0513004000NRG23010420231032720 01/04/2023 SAVITA DEVI 0513004WL110597 SAVITA DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554895 MS SAVITA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-006-00211800/6110
(KOTWA) 		0513004000NRG23010420231030426 01/04/2023 ABHISHEK KUMAR MISHRA 0513004WL110573 ABHISHEK KUMAR MISHRA 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877554904 MR AVISHEKH KUMAR STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-006-00211800/6112
(KOTWA) 		0513004000NRG23010420231030427 01/04/2023 PUSPA DEVI 0513004WL110573 PUSPA DEVI 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877554906 MR PUSPA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-006-00211800/741
(KOTWA) 		0513004000NRG23010420231030219 01/04/2023 GENDA DEVI 0513004WL110569 GENDA DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554881 MRS GENDA DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-006-00211900/88
(KOTWA) 		0513004000NRG23010420231030220 01/04/2023 prabhu ram 0513004WL110569 prabhu ram 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554898 MR PRABHU RAM STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-006-00213600/1006
(KOTWA) 		0513004000NRG23300320230996107 01/04/2023 SABITA DEVI 0513004WL109643 SABITA DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554905 MRS SABITA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-006-00213600/1317
(KOTWA) 		0513004000NRG23300320230996113 01/04/2023 PANNALAL SAH 0513004WL109646 PANNALAL SAH 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554882 PANNA LAL SAH STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-006-00213600/1437
(KOTWA) 		0513004000NRG23010420231028914 01/04/2023 RUPESH KUMAR MISHRA 0513004WL110549 RUPESH KUMAR MISHRA 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554886 MR RUPESH KUMAR MISHRA STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-006-00213600/1479
(KOTWA) 		0513004000NRG23300320230996110 01/04/2023 RAMNIREKHAN THAKUR 0513004WL109644 RAMNIREKHAN THAKUR 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877554894 MR RAMANIREKHAN THAKUR STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-006-00213600/1627
(KOTWA) 		0513004000NRG23300320230996111 01/04/2023 bhawani devi 0513004WL109645 bhawani devi 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554901 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-006-00213600/3151
(KOTWA) 		0513004000NRG23010420231032721 01/04/2023 CHANDA DEVI 0513004WL110598 CHANDA DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554884 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-006-00213600/3152
(KOTWA) 		0513004000NRG23010420231032722 01/04/2023 MURAT DEVI 0513004WL110598 MURAT DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554896 MRS MURAT DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-006-00213600/3158
(KOTWA) 		0513004000NRG23010420231032661 01/04/2023 GEETA DEVI 0513004WL110589 GEETA DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554888 MRS GEETA DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-006-00213600/3720
(KOTWA) 		0513004000NRG23300320230996112 01/04/2023 VISHAL KUMAR 0513004WL109645 VISHAL KUMAR 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877554902 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 82320 82320
41 PAHARPUR BH-13-004-006-00213600/3155
(KOTWA) 		0513004000NRG23010420231029028 01/04/2023 RAVIRANJAN KUMAR 0513004WL110555 RAVIRANJAN KUMAR 00468 UBIN0574490 2940 2940 Processed 26/05/2023 1877554916 MR RAVIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 116130 116130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_3741 Bank of Baroda BARB0ARERAX ARERAJ 14490
2 PAHARPUR BH0513004_010423APB_FTO_3741 Canara Bank CNRB0004954 ARERAJ 2730
3 PAHARPUR BH0513004_010423APB_FTO_3741 Central Bank Of India CBIN0282593 RADHIA 2940
4 PAHARPUR BH0513004_010423APB_FTO_3741 Punjab National Bank PUNB0078000 MAJHAULIA 2730
5 PAHARPUR BH0513004_010423APB_FTO_3741 Punjab National Bank PUNB0990800 Nauadih Satha 7980
6 PAHARPUR BH0513004_010423APB_FTO_3741 State Bank of India SBIN0002987 PAHARPUR 82320
7 PAHARPUR BH0513004_010423APB_FTO_3741 Union Bank of India UBIN0574490 Areraj 2940

Download In Excel