Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:33 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050723FTO_360906
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-13-004-010-00208871/1036
(UTTARI NONEYA) 		0513004000NRG24050720230516621 05/07/2023 BINDU DEVI 0513004WL022231 BINDU DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5741249907 BINDU DEVI ()
2 PAHARPUR BH-13-004-010-00208871/1200
(UTTARI NONEYA) 		0513004000NRG24030720230500274 05/07/2023 sanjay pandey 0513004WL021416 sanjay pandey 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5741249906 sanjay pandey ()
3 PAHARPUR BH-13-004-010-00208871/1337
(UTTARI NONEYA) 		0513004000NRG24050720230516623 05/07/2023 RAJARAM PRASAD 0513004WL022231 RAJARAM PRASAD 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5741249915 RAJARAM PRASAD ()
4 PAHARPUR BH-13-004-010-00208871/3256
(UTTARI NONEYA) 		0513004000NRG24050720230516638 05/07/2023 Urmila Devi 0513004WL022231 Urmila Devi 00176 IDIB000N618 3420 3420 Processed 19/09/2023 5741249928 Urmila Devi ()
5 PAHARPUR BH-13-004-010-00208871/4161
(UTTARI NONEYA) 		0513004000NRG24050720230516644 05/07/2023 prinka devi 0513004WL022231 prinka devi 00176 IDIB000N618 3420 3420 Processed 19/09/2023 5741249905 prinka devi ()
6 PAHARPUR BH-13-004-010-00208871/5006
(UTTARI NONEYA) 		0513004000NRG24030720230500304 05/07/2023 rinki devi 0513004WL021416 rinki devi 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5741249917 rinki devi ()
7 PAHARPUR BH-13-004-010-00208871/5012
(UTTARI NONEYA) 		0513004000NRG24050720230516652 05/07/2023 SANTLAL SAH 0513004WL022231 SANTLAL SAH 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5741249925 SANTLAL SAH ()
8 PAHARPUR BH-13-004-010-00208871/509
(UTTARI NONEYA) 		0513004000NRG24030720230502739 05/07/2023 suganti devi 0513004WL021472 suganti devi 00176 IDIB000N618 456 456 Processed 19/09/2023 5741249921 suganti devi ()
9 PAHARPUR BH-13-004-010-00208871/509
(UTTARI NONEYA) 		0513004000NRG24030720230502740 05/07/2023 suganti devi 0513004WL021472 suganti devi 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249920 suganti devi ()
10 PAHARPUR BH-13-004-010-00208871/5203
(UTTARI NONEYA) 		0513004000NRG24030720230500308 05/07/2023 AMRITA DEVI 0513004WL021416 AMRITA DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5741249927 AMRITA DEVI ()
11 PAHARPUR BH-13-004-010-00208871/5211
(UTTARI NONEYA) 		0513004000NRG24030720230502741 05/07/2023 MANJU DEVI 0513004WL021472 MANJU DEVI 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249918 MANJU DEVI ()
12 PAHARPUR BH-13-004-010-00208871/5211
(UTTARI NONEYA) 		0513004000NRG24030720230502742 05/07/2023 MANJU DEVI 0513004WL021472 MANJU DEVI 00176 IDIB000N618 456 456 Processed 19/09/2023 5741249919 MANJU DEVI ()
13 PAHARPUR BH-13-004-010-00208871/5213
(UTTARI NONEYA) 		0513004000NRG24030720230502743 05/07/2023 MALTI DEVI 0513004WL021472 MALTI DEVI 00176 IDIB000N618 456 456 Processed 19/09/2023 5741249924 MALTI DEVI ()
14 PAHARPUR BH-13-004-010-00208871/5213
(UTTARI NONEYA) 		0513004000NRG24030720230502744 05/07/2023 MALTI DEVI 0513004WL021472 MALTI DEVI 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249923 MALTI DEVI ()
15 PAHARPUR BH-13-004-010-00208900/1019
(UTTARI NONEYA) 		0513004000NRG24030720230502753 05/07/2023 kedar pandey 0513004WL021472 kedar pandey 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249908 kedar pandey ()
16 PAHARPUR BH-13-004-010-00208900/1019
(UTTARI NONEYA) 		0513004000NRG24030720230502754 05/07/2023 kedar pandey 0513004WL021472 kedar pandey 00176 IDIB000N618 456 456 Processed 19/09/2023 5741249909 kedar pandey ()
17 PAHARPUR BH-13-004-010-00208900/1025
(UTTARI NONEYA) 		0513004000NRG24030720230502755 05/07/2023 lalan das 0513004WL021472 lalan das 00176 IDIB000N618 456 456 Processed 19/09/2023 5741249910 lalan das ()
18 PAHARPUR BH-13-004-010-00208900/1025
(UTTARI NONEYA) 		0513004000NRG24030720230502756 05/07/2023 lalan das 0513004WL021472 lalan das 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249911 lalan das ()
19 PAHARPUR BH-13-004-010-00208900/954
(UTTARI NONEYA) 		0513004000NRG24030720230502789 05/07/2023 gyanti devi 0513004WL021472 gyanti devi 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249922 gyanti devi ()
20 PAHARPUR BH-13-004-010-00209000/1289
(UTTARI NONEYA) 		0513004000NRG24050720230516664 05/07/2023 SUBHASH THAKUR 0513004WL022231 SUBHASH THAKUR 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5741249912 SUBHASH THAKUR ()
21 PAHARPUR BH-13-004-010-00209000/1314
(UTTARI NONEYA) 		0513004000NRG24030720230502791 05/07/2023 PARAS MAHTO 0513004WL021472 PARAS MAHTO 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249902 PARAS MAHTO ()
22 PAHARPUR BH-13-004-010-00209000/1530
(UTTARI NONEYA) 		0513004000NRG24050720230516666 05/07/2023 RAMLAKHAN PRASAD 0513004WL022231 RAMLAKHAN PRASAD 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5741249903 RAMLAKHAN PRASAD ()
23 PAHARPUR BH-13-004-010-00209000/1550
(UTTARI NONEYA) 		0513004000NRG24030720230502797 05/07/2023 CHANDRAWATI DEVI 0513004WL021472 CHANDRAWATI DEVI 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249914 CHANDRAWATI DEVI ()
24 PAHARPUR BH-13-004-010-00209000/1573
(UTTARI NONEYA) 		0513004000NRG24030720230502802 05/07/2023 SRINGAR DEVI 0513004WL021472 SRINGAR DEVI 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249926 SRINGAR DEVI ()
25 PAHARPUR BH-13-004-010-00209000/1579
(UTTARI NONEYA) 		0513004000NRG24030720230502804 05/07/2023 JANAK THAKUR 0513004WL021472 JANAK THAKUR 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249916 JANAK THAKUR ()
26 PAHARPUR BH-13-004-010-00209000/432
(UTTARI NONEYA) 		0513004000NRG24020720230491072 05/07/2023 HARENDRA DAS 0513004WL020938 HARENDRA DAS 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249913 HARENDRA DAS ()
27 PAHARPUR BH-13-004-010-00209000/655
(UTTARI NONEYA) 		0513004000NRG24020720230491080 05/07/2023 VINOD UPADHYA 0513004WL020938 VINOD UPADHYA 00176 IDIB000N618 3192 3192 Processed 19/09/2023 5741249904 VINOD UPADHYA ()
SubTotal 76608 76608
28 PAHARPUR BH-13-004-010-00208900/1030
(UTTARI NONEYA) 		0513004000NRG24030720230502757 05/07/2023 brijesh yadav 0513004WL021472 brijesh yadav 00415 SBIN0001763 3192 3192 Processed 19/09/2023 5741249936 MR BRIJESH YADAV ()
29 PAHARPUR BH-13-004-010-00208900/1030
(UTTARI NONEYA) 		0513004000NRG24030720230502758 05/07/2023 brijesh yadav 0513004WL021472 brijesh yadav 00415 SBIN0001763 456 456 Processed 19/09/2023 5741249935 MR BRIJESH YADAV ()
SubTotal 3648 3648
30 PAHARPUR BH-13-004-010-00209000/620
(UTTARI NONEYA) 		0513004000NRG24050720230516672 05/07/2023 vinay sah 0513004WL022231 vinay sah 00415 SBIN0002904 3420 3420 Processed 19/09/2023 5741249937 MR VINAY SAH ()
SubTotal 3420 3420
31 PAHARPUR BH-13-004-010-00209000/4936
(UTTARI NONEYA) 		0513004000NRG24020720230491076 05/07/2023 mithu kumar 0513004WL020938 mithu kumar 00415 SBIN0002943 3192 3192 Processed 19/09/2023 5741249938 MR MITHU KUMAR ()
SubTotal 3192 3192
32 PAHARPUR BH-13-004-010-00208871/2912
(UTTARI NONEYA) 		0513004000NRG24050720230516630 05/07/2023 ANUP KUMAR 0513004WL022231 ANUP KUMAR 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741249939 MR ANUP KUMAR ()
SubTotal 3648 3648
33 PAHARPUR BH-13-004-010-00208871/1979
(UTTARI NONEYA) 		0513004000NRG24050720230516626 05/07/2023 INDRAJIT PRASAD 0513004WL022231 INDRAJIT PRASAD 00415 SBIN0009482 3648 3648 Processed 19/09/2023 5741249940 MR INDRAJIT PRASAD ()
34 PAHARPUR BH-13-004-010-00208871/3035
(UTTARI NONEYA) 		0513004000NRG24030720230500297 05/07/2023 Sharudhan sah 0513004WL021416 Sharudhan sah 00415 SBIN0009482 3648 3648 Processed 19/09/2023 5741249941 MR SHARUDHAN SAH ()
SubTotal 7296 7296
35 PAHARPUR BH-13-004-010-00209000/4225
(UTTARI NONEYA) 		0513004000NRG24020720230491069 05/07/2023 KUNTI DEVI 0513004WL020938 KUNTI DEVI 00415 SBIN0012570 3192 3192 Processed 19/09/2023 5741249942 MRS KUNTI DEVI ()
SubTotal 3192 3192
36 PAHARPUR BH-13-004-010-00208871/5201
(UTTARI NONEYA) 		0513004000NRG24030720230500307 05/07/2023 CHANDAN KUMAR 0513004WL021416 CHANDAN KUMAR 00468 UBIN0567248 3648 3648 Processed 19/09/2023 5741249943 CHANDAN KUMAR ()
SubTotal 3648 3648
37 PAHARPUR BH-13-004-010-00209000/3000
(UTTARI NONEYA) 		0513004000NRG24030720230502813 05/07/2023 Khusbu devi 0513004WL021472 Khusbu devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741249901 KHUSHABU DEVI W/O ARVIND SAH ()
SubTotal 3192 3192
38 PAHARPUR BH-13-004-010-00208871/2101
(UTTARI NONEYA) 		0513004000NRG24030720230500277 05/07/2023 LALTI DEVI 0513004WL021416 LALTI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741249929 LALTI DEVI ()
39 PAHARPUR BH-13-004-010-00208871/2917
(UTTARI NONEYA) 		0513004000NRG24030720230500288 05/07/2023 RAJENDRA PRASAD 0513004WL021416 RAJENDRA PRASAD 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741249932 RAJENDRA PRASAD ()
40 PAHARPUR BH-13-004-010-00208871/3260
(UTTARI NONEYA) 		0513004000NRG24050720230516641 05/07/2023 Sangita Devi 0513004WL022231 Sangita Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741249933 Sangita Devi ()
41 PAHARPUR BH-13-004-010-00208871/5214
(UTTARI NONEYA) 		0513004000NRG24030720230502745 05/07/2023 PRAMOD THAKUR 0513004WL021472 PRAMOD THAKUR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741249931 PRAMOD THAKUR ()
42 PAHARPUR BH-13-004-010-00208871/5214
(UTTARI NONEYA) 		0513004000NRG24030720230502746 05/07/2023 PRAMOD THAKUR 0513004WL021472 PRAMOD THAKUR 00691 IPOS0000001 456 456 Processed 19/09/2023 5741249930 PRAMOD THAKUR ()
43 PAHARPUR BH-13-004-010-00209000/2006
(UTTARI NONEYA) 		0513004000NRG24030720230502812 05/07/2023 SAVITRI DEVI 0513004WL021472 SAVITRI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741249934 SAVITRI DEVI ()
SubTotal 17556 17556
Total 125400 125400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050723FTO_360906 Indian Bank IDIB000N618 NONIA 76608
2 PAHARPUR BH0513004_050723FTO_360906 State Bank of India SBIN0001763 ADB MOTIHARI 3648
3 PAHARPUR BH0513004_050723FTO_360906 State Bank of India SBIN0002904 ARERAJ 3420
4 PAHARPUR BH0513004_050723FTO_360906 State Bank of India SBIN0002943 HARSIDHI 3192
5 PAHARPUR BH0513004_050723FTO_360906 State Bank of India SBIN0002987 PAHARPUR 3648
6 PAHARPUR BH0513004_050723FTO_360906 State Bank of India SBIN0009482 IBRAHIMPUR 7296
7 PAHARPUR BH0513004_050723FTO_360906 State Bank of India SBIN0012570 MAJHAULIA 3192
8 PAHARPUR BH0513004_050723FTO_360906 Union Bank of India UBIN0567248 sugauli 3648
9 PAHARPUR BH0513004_050723FTO_360906 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3192
10 PAHARPUR BH0513004_050723FTO_360906 India Post Payments Bank IPOS0000001 Motihari 17556

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