Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:37 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_271023APB_FTO_630840
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-13-004-006-00213600/3262
(KOTWA) 		0513004000NRG24251020230650447 27/10/2023 RENU DEVI 0513004WL046780 RENU DEVI 00045 BARB0ARERAX 912 912 Processed 06/11/2023 7072097247 RENU DEVI BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-006-00213600/6102
(KOTWA) 		0513004000NRG24251020230650455 27/10/2023 GOLU KUMAR 0513004WL046784 GOLU KUMAR 00045 BARB0ARERAX 912 912 Processed 06/11/2023 7072097244 MR GOLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 PAHARPUR BH-13-004-006-00211800/6106
(KOTWA) 		0513004000NRG24251020230650458 27/10/2023 RAJNISH KUMAR 0513004WL046786 RAJNISH KUMAR 00078 CNRB0004954 1824 1824 Processed 06/11/2023 7072097243 MR RAJNESH KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 PAHARPUR BH-13-004-006-00213500/6111
(KOTWA) 		0513004000NRG24251020230650465 27/10/2023 RANI DEVI 0513004WL046789 RANI DEVI 00089 CBIN0282593 1824 1824 Processed 06/11/2023 7072097229 Mrs. Rani Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
5 PAHARPUR BH-13-004-006-00213600/1374
(KOTWA) 		0513004000NRG24251020230650450 27/10/2023 RAJESHWAR SINGH 0513004WL046782 RAJESHWAR SINGH 00354 PUNB0078000 912 912 Processed 06/11/2023 7072097209 RAMESHWAR SINGH S/O SAKAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
6 PAHARPUR BH-13-004-006-00211800/6110
(KOTWA) 		0513004000NRG24251020230650462 27/10/2023 ABHISHEK KUMAR MISHRA 0513004WL046788 ABHISHEK KUMAR MISHRA 00354 PUNB0169500 1824 1824 Processed 06/11/2023 7072097215 ABHISHEK KUMAR MISHRA INDUSIND BANK(607189)
SubTotal 1824 1824
7 PAHARPUR BH-13-004-006-00211800/6033
(KOTWA) 		0513004000NRG24251020230650456 27/10/2023 KRISHNA KUMAR PRASAD 0513004WL046785 KRISHNA KUMAR PRASAD 00354 PUNB0990800 1596 1596 Processed 06/11/2023 7072097250 Krishna Kumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAHARPUR BH-13-004-006-00211800/6107
(KOTWA) 		0513004000NRG24251020230650459 27/10/2023 RAJ KUMAR RAY 0513004WL046786 RAJ KUMAR RAY 00354 PUNB0990800 1824 1824 Processed 06/11/2023 7072097246 RAJ KUMAR RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
9 PAHARPUR BH-13-004-006-00211800/117
(KOTWA) 		0513004000NRG24251020230650466 27/10/2023 lalu raut 0513004WL046790 lalu raut 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097233 MR LALU RAUT STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-006-00211800/141
(KOTWA) 		0513004000NRG24251020230650470 27/10/2023 SUKAI BAITHA 0513004WL046792 SUKAI BAITHA 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097210 Sukai Baitha FINO PAYMENTS BANK LTD(608001)
11 PAHARPUR BH-13-004-006-00211800/144
(KOTWA) 		0513004000NRG24251020230650432 27/10/2023 Gaytri devi 0513004WL046773 Gaytri devi 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097225 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-006-00211800/1621
(KOTWA) 		0513004000NRG24251020230650438 27/10/2023 sumati devi 0513004WL046776 sumati devi 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097240 MR SUMATI DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-006-00211800/164
(KOTWA) 		0513004000NRG24251020230650442 27/10/2023 SHIVSANKER MAHATO 0513004WL046778 SHIVSANKER MAHATO 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097219 MR SHIV SHANKAR MAHATO STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-006-00211800/2116
(KOTWA) 		0513004000NRG24251020230650440 27/10/2023 RANJU DEVI 0513004WL046777 RANJU DEVI 00415 SBIN0002987 1140 1140 Processed 06/11/2023 7072097221 MRS RANJU DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-006-00211800/2122
(KOTWA) 		0513004000NRG24251020230650471 27/10/2023 AWANISH KUMAR 0513004WL046792 AWANISH KUMAR 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097236 MR AWANISH KUMAR STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-006-00211800/2134
(KOTWA) 		0513004000NRG24251020230650464 27/10/2023 OMPRAKASH MISHRA 0513004WL046789 OMPRAKASH MISHRA 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097234 MR OMPRAKASH MISHRA STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-006-00211800/38
(KOTWA) 		0513004000NRG24251020230650436 27/10/2023 BRIZMOHAN MAHTO 0513004WL046775 BRIZMOHAN MAHTO 00415 SBIN0002987 1596 1596 Processed 06/11/2023 7072097241 MR BRIJMOHAN MAHATO STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-006-00211800/5041
(KOTWA) 		0513004000NRG24251020230650468 27/10/2023 VIRENDRA THAKUR 0513004WL046791 VIRENDRA THAKUR 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097249 Virendra Thakur FINO PAYMENTS BANK LTD(608001)
19 PAHARPUR BH-13-004-006-00211800/5052
(KOTWA) 		0513004000NRG24251020230650439 27/10/2023 CHULBUL DEVI 0513004WL046776 CHULBUL DEVI 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097238 MS CHULBUL DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-006-00211800/5055
(KOTWA) 		0513004000NRG24251020230650469 27/10/2023 DIPAK THAKUR 0513004WL046791 DIPAK THAKUR 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097242 Deepak Thakur FINO PAYMENTS BANK LTD(608001)
21 PAHARPUR BH-13-004-006-00211800/6108
(KOTWA) 		0513004000NRG24251020230650460 27/10/2023 AMAN KUMAR 0513004WL046787 AMAN KUMAR 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097226 MR AMAN KUMAR STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-006-00211800/6109
(KOTWA) 		0513004000NRG24251020230650461 27/10/2023 SAVITA DEVI 0513004WL046787 SAVITA DEVI 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097222 MS SAVITA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-006-00211800/6112
(KOTWA) 		0513004000NRG24251020230650463 27/10/2023 PUSPA DEVI 0513004WL046788 PUSPA DEVI 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097228 MR PUSPA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-006-00211800/706
(KOTWA) 		0513004000NRG24251020230650443 27/10/2023 KANAIYA MAHATO 0513004WL046778 KANAIYA MAHATO 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097211 KANHAIYA MAHTO STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-006-00211900/764
(KOTWA) 		0513004000NRG24251020230650457 27/10/2023 virpal mishra 0513004WL046785 virpal mishra 00415 SBIN0002987 1596 1596 Processed 06/11/2023 7072097224 MR VIRPAL MISHR STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-006-00213600/1317
(KOTWA) 		0513004000NRG24251020230650454 27/10/2023 PANNALAL SAH 0513004WL046784 PANNALAL SAH 00415 SBIN0002987 912 912 Processed 06/11/2023 7072097214 PANNA LAL SAH STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-006-00213600/1454
(KOTWA) 		0513004000NRG24251020230650446 27/10/2023 RAJESH KUMAR 0513004WL046780 RAJESH KUMAR 00415 SBIN0002987 912 912 Processed 06/11/2023 7072097232 RAJESH KUMAR ICICI BANK LTD(508534)
28 PAHARPUR BH-13-004-006-00213600/1479
(KOTWA) 		0513004000NRG24251020230650451 27/10/2023 RAMNIREKHAN THAKUR 0513004WL046782 RAMNIREKHAN THAKUR 00415 SBIN0002987 912 912 Processed 06/11/2023 7072097235 MR RAMANIREKHAN THAKUR STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-006-00213600/1627
(KOTWA) 		0513004000NRG24251020230650452 27/10/2023 bhawani devi 0513004WL046783 bhawani devi 00415 SBIN0002987 912 912 Processed 06/11/2023 7072097230 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-006-00213600/1656
(KOTWA) 		0513004000NRG24251020230650453 27/10/2023 dharmendra kumar 0513004WL046783 dharmendra kumar 00415 SBIN0002987 912 912 Processed 06/11/2023 7072097227 MR DHARMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-006-00213600/2512
(KOTWA) 		0513004000NRG24251020230650430 27/10/2023 Satyendra kumar mishra 0513004WL046772 Satyendra kumar mishra 00415 SBIN0002987 1596 1596 Processed 06/11/2023 7072097213 SATYENDRA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-006-00213600/3151
(KOTWA) 		0513004000NRG24251020230650434 27/10/2023 CHANDA DEVI 0513004WL046774 CHANDA DEVI 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097218 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-006-00213600/3152
(KOTWA) 		0513004000NRG24251020230650435 27/10/2023 MURAT DEVI 0513004WL046774 MURAT DEVI 00415 SBIN0002987 1824 1824 Processed 06/11/2023 7072097223 MRS MURAT DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-006-00213600/3158
(KOTWA) 		0513004000NRG24251020230650437 27/10/2023 GEETA DEVI 0513004WL046775 GEETA DEVI 00415 SBIN0002987 1596 1596 Processed 06/11/2023 7072097220 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-006-00213600/3642
(KOTWA) 		0513004000NRG24251020230650444 27/10/2023 LUCKY DEVI 0513004WL046779 LUCKY DEVI 00415 SBIN0002987 912 912 Processed 06/11/2023 7072097237 Lucky Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHARPUR BH-13-004-006-00213600/569
(KOTWA) 		0513004000NRG24251020230650448 27/10/2023 SUNIL SINGH 0513004WL046781 SUNIL SINGH 00415 SBIN0002987 912 912 Processed 06/11/2023 7072097231 MR SUNIL SINGH STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-006-00213600/6082
(KOTWA) 		0513004000NRG24251020230650441 27/10/2023 PRAMESHWAR KUMAR 0513004WL046777 PRAMESHWAR KUMAR 00415 SBIN0002987 1368 1368 Processed 06/11/2023 7072097217 MR PARMESHWAR KUMAR STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-006-00213600/6113
(KOTWA) 		0513004000NRG24251020230650449 27/10/2023 SONALI KUMARI 0513004WL046781 SONALI KUMARI 00415 SBIN0002987 912 912 Processed 06/11/2023 7072097239 Sonali Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHARPUR BH-13-004-006-00213600/836
(KOTWA) 		0513004000NRG24251020230650445 27/10/2023 SHATRUDHAN SINGH 0513004WL046779 SHATRUDHAN SINGH 00415 SBIN0002987 912 912 Processed 06/11/2023 7072097212 SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 46284 46284
40 PAHARPUR BH-13-004-006-00213600/3155
(KOTWA) 		0513004000NRG24251020230650431 27/10/2023 RAVIRANJAN KUMAR 0513004WL046772 RAVIRANJAN KUMAR 00468 UBIN0574490 1596 1596 Processed 06/11/2023 7072097245 MR RAVIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
41 PAHARPUR BH-13-004-006-00211800/5054
(KOTWA) 		0513004000NRG24251020230650433 27/10/2023 SABITA DEVI 0513004WL046773 SABITA DEVI 00662 BDBL0001429 1824 1824 Processed 06/11/2023 7072097248 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
42 PAHARPUR BH-13-004-006-00213600/5011
(KOTWA) 		0513004000NRG24251020230650467 27/10/2023 KALAMUDIN ANSARI 0513004WL046790 KALAMUDIN ANSARI 00688 FINO0001325 1824 1824 Processed 06/11/2023 7072097216 Kalamuddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_271023APB_FTO_630840 Bank of Baroda BARB0ARERAX ARERAJ 1824
2 PAHARPUR BH0513004_271023APB_FTO_630840 Canara Bank CNRB0004954 ARERAJ 1824
3 PAHARPUR BH0513004_271023APB_FTO_630840 Central Bank Of India CBIN0282593 RADHIA 1824
4 PAHARPUR BH0513004_271023APB_FTO_630840 Punjab National Bank PUNB0078000 MAJHAULIA 912
5 PAHARPUR BH0513004_271023APB_FTO_630840 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1824
6 PAHARPUR BH0513004_271023APB_FTO_630840 Punjab National Bank PUNB0990800 Nauadih Satha 3420
7 PAHARPUR BH0513004_271023APB_FTO_630840 State Bank of India SBIN0002987 PAHARPUR 46284
8 PAHARPUR BH0513004_271023APB_FTO_630840 Union Bank of India UBIN0574490 Areraj 1596
9 PAHARPUR BH0513004_271023APB_FTO_630840 Bandhan Bank Limited BDBL0001429 ARERAJ 1824
10 PAHARPUR BH0513004_271023APB_FTO_630840 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1824

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