Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423APB_FTO_9528
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-13-004-010-00208871/131
(UTTARI NONEYA) 		0513004000NRG23020420231042109 02/04/2023 LILAWATI DEVI 0513004WL111127 LILAWATI DEVI 00176 IDIB000N618 2520 2520 Processed 04/05/2023 1203834849 Ms. LEELAVATI DEVI INDIAN BANK(607105)
SubTotal 2520 2520
2 PAHARPUR BH-13-004-010-00208871/1284
(UTTARI NONEYA) 		0513004000NRG23020420231042108 02/04/2023 RUNA YADAV 0513004WL111127 RUNA YADAV 00354 PUNB0990800 2520 2520 Processed 04/05/2023 1203834847 RUNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
3 PAHARPUR BH-13-004-004-00210600/1025
(TEJPURWA) 		0513004000NRG23300320230997036 02/04/2023 ARVIND MISHRA 0513004WL109679 ARVIND MISHRA 00415 SBIN0002976 420 420 Processed 04/05/2023 1203834844 ARVIND MISHRA HDFC BANK LTD(607152)
4 PAHARPUR BH-13-004-004-00211500/4473
(TEJPURWA) 		0513004000NRG23300320230997039 02/04/2023 HIRA DEVI 0513004WL109680 HIRA DEVI 00415 SBIN0002976 1680 1680 Processed 04/05/2023 1203834853 MS HIRA DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-004-00211500/4478
(TEJPURWA) 		0513004000NRG23300320230997041 02/04/2023 CHANDAN KUMAR 0513004WL109681 CHANDAN KUMAR 00415 SBIN0002976 1680 1680 Processed 04/05/2023 1203834850 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-004-00211500/4675
(TEJPURWA) 		0513004000NRG23300320230997042 02/04/2023 INDU DEVI 0513004WL109682 INDU DEVI 00415 SBIN0002976 1680 1680 Processed 04/05/2023 1203834846 MRS INDU DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-004-00211500/4684
(TEJPURWA) 		0513004000NRG23300320230997043 02/04/2023 SHAKUNTLA DEVI 0513004WL109682 SHAKUNTLA DEVI 00415 SBIN0002976 1680 1680 Processed 04/05/2023 1203834854 SHAKUNTLA DEVI INDUSIND BANK(607189)
SubTotal 7140 7140
8 PAHARPUR BH-13-004-004-00211500/17
(TEJPURWA) 		0513004000NRG23300320230997037 02/04/2023 Kishun Ram 0513004WL109679 Kishun Ram 00415 SBIN0002987 1680 1680 Processed 04/05/2023 1203834856 MR KISHUN RAM STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-004-00211500/3287
(TEJPURWA) 		0513004000NRG23300320230997038 02/04/2023 REKHA DEVI 0513004WL109680 REKHA DEVI 00415 SBIN0002987 1680 1680 Processed 04/05/2023 1203834855 MISS REKHA DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-010-00209000/1543
(UTTARI NONEYA) 		0513004000NRG23020420231042111 02/04/2023 VIJAY KUMAR 0513004WL111127 VIJAY KUMAR 00415 SBIN0002987 2100 2100 Processed 04/05/2023 1203834845 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-010-00209000/423
(UTTARI NONEYA) 		0513004000NRG23020420231042112 02/04/2023 amajad ansari 0513004WL111127 amajad ansari 00415 SBIN0002987 2310 2310 Processed 04/05/2023 1203834851 Mr. AMJAD ANSARI INDIAN BANK(607105)
SubTotal 7770 7770
12 PAHARPUR BH-13-004-004-00211500/4477
(TEJPURWA) 		0513004000NRG23300320230997040 02/04/2023 SANJU DEVI 0513004WL109681 SANJU DEVI 00415 SBIN0014663 1680 1680 Processed 04/05/2023 1203834852 MS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
13 PAHARPUR BH-13-004-011-00214200/5010
(BALUA) 		0513004000NRG23290320230990472 02/04/2023 Chandan Kumar 0513004WL109465 Chandan Kumar 00703 AIRP0000001 1680 1680 Processed 04/05/2023 1203834848 Chandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020423APB_FTO_9528 Indian Bank IDIB000N618 NONIA 2520
2 PAHARPUR BH0513004_020423APB_FTO_9528 Punjab National Bank PUNB0990800 Nauadih Satha 2520
3 PAHARPUR BH0513004_020423APB_FTO_9528 State Bank of India SBIN0002976 MALAHI BAZAR 7140
4 PAHARPUR BH0513004_020423APB_FTO_9528 State Bank of India SBIN0002987 PAHARPUR 7770
5 PAHARPUR BH0513004_020423APB_FTO_9528 State Bank of India SBIN0014663 NAURANGABAG 1680
6 PAHARPUR BH0513004_020423APB_FTO_9528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1680

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