Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:10 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280423FTO_83330
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-13-004-004-00211500/1834
(TEJPURWA) 		0513004000NRG24240420230043877 28/04/2023 JHUNA YADAV 0513004WL003002 JHUNA YADAV 00152 HDFC0001648 3192 3192 Processed 11/05/2023 1439685155 JHUNA YADAV ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-004-00210300/4161
(TEJPURWA) 		0513004000NRG24240420230043916 28/04/2023 AWANISH KUMAR 0513004WL003003 AWANISH KUMAR 00152 HDFC0004812 1140 1140 Processed 11/05/2023 1439685154 AWANISH KUMAR ()
SubTotal 1140 1140
3 PAHARPUR BH-13-004-004-00210300/4157
(TEJPURWA) 		0513004000NRG24280420230066901 28/04/2023 KABITA DEVI 0513004WL003957 KABITA DEVI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1439685153 KABITA DEVI ()
4 PAHARPUR BH-13-004-004-00211500/1918
(TEJPURWA) 		0513004000NRG24240420230043883 28/04/2023 JANKI DEVI 0513004WL003002 JANKI DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1439685133 JANKI DEVI ()
SubTotal 7068 7068
5 PAHARPUR BH-13-004-004-00210300/4215
(TEJPURWA) 		0513004000NRG24240420230043869 28/04/2023 GULNAAZ PRAVEEN 0513004WL003002 GULNAAZ PRAVEEN 00415 SBIN0002904 3192 3192 Processed 11/05/2023 1439685152 MRS GULNAAZ PRAVEEN ()
SubTotal 3192 3192
6 PAHARPUR BH-13-004-004-00210300/4177
(TEJPURWA) 		0513004000NRG24240420230043918 28/04/2023 PITAMBER MISHRA 0513004WL003003 PITAMBER MISHRA 00415 SBIN0002976 3192 3192 Processed 11/05/2023 1439685150 MRS GAYTRI DEVI ()
7 PAHARPUR BH-13-004-004-00210300/4214
(TEJPURWA) 		0513004000NRG24240420230043868 28/04/2023 GULNAZ KHATOON 0513004WL003002 GULNAZ KHATOON 00415 SBIN0002976 3192 3192 Processed 11/05/2023 1439685145 MS GULNAZ KHATUN ()
8 PAHARPUR BH-13-004-004-00211500/1008
(TEJPURWA) 		0513004000NRG24240420230043923 28/04/2023 RAJU RAUT 0513004WL003003 RAJU RAUT 00415 SBIN0002976 3192 3192 Processed 11/05/2023 1439685147 MRS RAJU RAUT ()
9 PAHARPUR BH-13-004-004-00211500/226
(TEJPURWA) 		0513004000NRG24240420230043886 28/04/2023 SHUSHILA DEVI 0513004WL003002 SHUSHILA DEVI 00415 SBIN0002976 3420 3420 Processed 11/05/2023 1439685146 MS SHUSILA DEVI ()
10 PAHARPUR BH-13-004-004-00211500/3514
(TEJPURWA) 		0513004000NRG24240420230043890 28/04/2023 RAJIV KUMAR 0513004WL003002 RAJIV KUMAR 00415 SBIN0002976 3420 3420 Processed 11/05/2023 1439685144 MS KHUSHI KUMARI ()
11 PAHARPUR BH-13-004-004-00211500/3524
(TEJPURWA) 		0513004000NRG24240420230043929 28/04/2023 ADAYA MISHRA 0513004WL003003 ADAYA MISHRA 00415 SBIN0002976 3192 3192 Processed 11/05/2023 1439685136 MS ADAYA DEVI ()
12 PAHARPUR BH-13-004-004-00211500/4327
(TEJPURWA) 		0513004000NRG24240420230043899 28/04/2023 MD. FAIYAJ ALAM 0513004WL003002 MD. FAIYAJ ALAM 00415 SBIN0002976 3420 3420 Processed 11/05/2023 1439685138 MR MD FAIYAZ ALAM ()
13 PAHARPUR BH-13-004-004-00211500/4328
(TEJPURWA) 		0513004000NRG24240420230043900 28/04/2023 SUDAMA DEVI 0513004WL003002 SUDAMA DEVI 00415 SBIN0002976 3420 3420 Processed 11/05/2023 1439685134 RAMDEO PANDIT ()
14 PAHARPUR BH-13-004-004-00211500/4470
(TEJPURWA) 		0513004000NRG24240420230043935 28/04/2023 KALAWATI DEVI 0513004WL003003 KALAWATI DEVI 00415 SBIN0002976 3192 3192 Processed 11/05/2023 1439685148 MS KALAVATI DEVI ()
15 PAHARPUR BH-13-004-004-00211500/4497
(TEJPURWA) 		0513004000NRG24240420230043904 28/04/2023 Pappu ray 0513004WL003002 Pappu ray 00415 SBIN0002976 3420 3420 Processed 11/05/2023 1439685137 MR PAPPU RAY ()
16 PAHARPUR BH-13-004-004-00211500/4690
(TEJPURWA) 		0513004000NRG24240420230043906 28/04/2023 SIPAHI PANDIT 0513004WL003002 SIPAHI PANDIT 00415 SBIN0002976 3420 3420 Processed 11/05/2023 1439685149 MR SIPAHI PANDIT ()
17 PAHARPUR BH-13-004-004-00211500/996
(TEJPURWA) 		0513004000NRG24240420230040865 28/04/2023 GOUDAM DEVI 0513004WL002761 GOUDAM DEVI 00415 SBIN0002976 3192 3192 Processed 11/05/2023 1439685151 MRS GAUTAM DEVI ()
18 PAHARPUR BH-13-004-004-00211560/2567
(TEJPURWA) 		0513004000NRG24240420230043950 28/04/2023 VINOD RAUT 0513004WL003003 VINOD RAUT 00415 SBIN0002976 3192 3192 Processed 11/05/2023 1439685135 MR VINOD RAWT ()
SubTotal 42864 42864
19 PAHARPUR BH-13-004-004-00210500/4150
(TEJPURWA) 		0513004000NRG24280420230066904 28/04/2023 RAM TAPASYA PRASAD 0513004WL003957 RAM TAPASYA PRASAD 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439685142 MR RAM TAPASYA PRASAD ()
20 PAHARPUR BH-13-004-004-00211500/4345
(TEJPURWA) 		0513004000NRG24240420230043902 28/04/2023 KISHUN PANDIT 0513004WL003002 KISHUN PANDIT 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1439685140 MR KISUN PANDIT ()
21 PAHARPUR BH-13-004-004-00211500/4661
(TEJPURWA) 		0513004000NRG24240420230043937 28/04/2023 GODAWARI DEVI 0513004WL003003 GODAWARI DEVI 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1439685141 MISS GODAWRI DEVI ()
22 PAHARPUR BH-13-004-004-00211500/98
(TEJPURWA) 		0513004000NRG24240420230043940 28/04/2023 DINANATH RAUT 0513004WL003003 DINANATH RAUT 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1439685139 MR DINANATH RAUT ()
23 PAHARPUR BH-13-004-004-00211500/993
(TEJPURWA) 		0513004000NRG24240420230043942 28/04/2023 PRAMILA DEVI 0513004WL003003 PRAMILA DEVI 00415 SBIN0002987 3192 3192 Processed 11/05/2023 1439685143 MISS PRMILA DEVI ()
SubTotal 16644 16644
24 PAHARPUR BH-13-004-004-00210300/4122
(TEJPURWA) 		0513004000NRG24280420230066900 28/04/2023 MUKESH KUMAR YADAV 0513004WL003957 MUKESH KUMAR YADAV 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439685157 MUKESH KUMAR YADAV ()
25 PAHARPUR BH-13-004-004-00210300/4146
(TEJPURWA) 		0513004000NRG24240420230043847 28/04/2023 URMILA DEVI 0513004WL003000 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439685132 URMILA DEVI WO RAJ KISHOR GIRI ()
26 PAHARPUR BH-13-004-004-00210500/4417
(TEJPURWA) 		0513004000NRG24240420230043873 28/04/2023 HIRALAL SAH 0513004WL003002 HIRALAL SAH 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439685156 Hiralal Sah ()
27 PAHARPUR BH-13-004-004-00211500/225
(TEJPURWA) 		0513004000NRG24240420230043885 28/04/2023 ramkripal pandit 0513004WL003002 ramkripal pandit 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439685158 RAMKRIPAL PANDIT ()
SubTotal 13680 13680
28 PAHARPUR BH-13-004-004-00210500/4161
(TEJPURWA) 		0513004000NRG24240420230043871 28/04/2023 IRSAD ALAM 0513004WL003002 IRSAD ALAM 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1439685131 IRSAD ALAM ()
29 PAHARPUR BH-13-004-004-00211500/4702
(TEJPURWA) 		0513004000NRG24240420230043908 28/04/2023 AMIT KUMAR MISHRA 0513004WL003002 AMIT KUMAR MISHRA 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1439685159 AMIT KUMAR MISHRA ()
SubTotal 6840 6840
Total 94620 94620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_280423FTO_83330 HDFC Bank HDFC0001648 BETIAH 3192
2 PAHARPUR BH0513004_280423FTO_83330 HDFC Bank HDFC0004812 DIGHA 1140
3 PAHARPUR BH0513004_280423FTO_83330 Punjab National Bank PUNB0990800 Nauadih Satha 7068
4 PAHARPUR BH0513004_280423FTO_83330 State Bank of India SBIN0002904 ARERAJ 3192
5 PAHARPUR BH0513004_280423FTO_83330 State Bank of India SBIN0002976 MALAHI BAZAR 42864
6 PAHARPUR BH0513004_280423FTO_83330 State Bank of India SBIN0002987 PAHARPUR 16644
7 PAHARPUR BH0513004_280423FTO_83330 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 13680
8 PAHARPUR BH0513004_280423FTO_83330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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