Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:30 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_060723FTO_369991
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-13-004-005-00211700/1008
(SONWAL) 		0513004000NRG24040720230510326 06/07/2023 RAMAVATI DEVI 0513004WL021995 RAMAVATI DEVI 00354 PUNB0169500 1140 1140 Processed 30/08/2023 4964305672 RAMAVATI DEVI ()
2 PAHARPUR BH-13-004-005-00212000/217
(SONWAL) 		0513004000NRG24040720230510293 06/07/2023 satan yadav 0513004WL021991 satan yadav 00354 PUNB0169500 1140 1140 Processed 30/08/2023 4964305671 satan yadav ()
SubTotal 2280 2280
3 PAHARPUR BH-13-004-005-00211600/1615
(SONWAL) 		0513004000NRG24040720230510316 06/07/2023 BHAIRO PATHAK 0513004WL021994 BHAIRO PATHAK 00354 PUNB0393900 1140 1140 Processed 30/08/2023 4964305673 BHAIRO PATHAK ()
SubTotal 1140 1140
4 PAHARPUR BH-13-004-005-00210200/1763
(SONWAL) 		0513004000NRG24040720230508740 06/07/2023 HAKIMA KHATUN 0513004WL021903 HAKIMA KHATUN 00354 PUNB0990800 1140 1140 Processed 30/08/2023 4964305676 HAKIMA KHATUN ()
5 PAHARPUR BH-13-004-005-00210200/3165
(SONWAL) 		0513004000NRG24040720230510134 06/07/2023 SONA DEVI 0513004WL021967 SONA DEVI 00354 PUNB0990800 1140 1140 Processed 30/08/2023 4964305678 SONA DEVI ()
6 PAHARPUR BH-13-004-005-00211600/2197
(SONWAL) 		0513004000NRG24040720230509937 06/07/2023 saiyada khatoon 0513004WL021942 saiyada khatoon 00354 PUNB0990800 1140 1140 Processed 30/08/2023 4964305674 saiyada khatoon ()
7 PAHARPUR BH-13-004-005-00211600/2747
(SONWAL) 		0513004000NRG24040720230509787 06/07/2023 NANDKISHOR YADAV 0513004WL021928 NANDKISHOR YADAV 00354 PUNB0990800 1140 1140 Processed 30/08/2023 4964305675 NANDKISHOR YADAV ()
8 PAHARPUR BH-13-004-005-00211600/3122
(SONWAL) 		0513004000NRG24040720230510345 06/07/2023 DILIP YADAV 0513004WL021998 DILIP YADAV 00354 PUNB0990800 3420 3420 Processed 30/08/2023 4964305680 DILIP YADAV ()
9 PAHARPUR BH-13-004-005-00211600/3963
(SONWAL) 		0513004000NRG24040720230510317 06/07/2023 GULSAN KUMAR 0513004WL021994 GULSAN KUMAR 00354 PUNB0990800 1140 1140 Processed 30/08/2023 4964305682 GULSAN KUMAR ()
10 PAHARPUR BH-13-004-005-00211600/4175
(SONWAL) 		0513004000NRG24040720230510332 06/07/2023 SABINA KHATUN 0513004WL021996 SABINA KHATUN 00354 PUNB0990800 1140 1140 Processed 30/08/2023 4964305679 SABINA KHATUN ()
11 PAHARPUR BH-13-004-005-00211700/1900
(SONWAL) 		0513004000NRG24040720230509869 06/07/2023 RIMA DEVI 0513004WL021939 RIMA DEVI 00354 PUNB0990800 1140 1140 Processed 30/08/2023 4964305681 RIMA DEVI ()
12 PAHARPUR BH-13-004-005-00211700/2774
(SONWAL) 		0513004000NRG24040720230510246 06/07/2023 SHAIMA KHATOON 0513004WL021983 SHAIMA KHATOON 00354 PUNB0990800 1140 1140 Processed 30/08/2023 4964305677 SHAIMA KHATOON ()
SubTotal 12540 12540
13 PAHARPUR BH-13-004-005-00210200/1178
(SONWAL) 		0513004000NRG24040720230510147 06/07/2023 PITRA KUWAR 0513004WL021974 PITRA KUWAR 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305686 MS PITARI KUWAR ()
14 PAHARPUR BH-13-004-005-00210200/2730
(SONWAL) 		0513004000NRG24040720230510277 06/07/2023 BITU KUMAR 0513004WL021989 BITU KUMAR 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305696 MR BITU KUMAR ()
15 PAHARPUR BH-13-004-005-00210200/3158
(SONWAL) 		0513004000NRG24040720230510121 06/07/2023 KAJAL DEVI 0513004WL021960 KAJAL DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305708 MRS KAJAL DEVI ()
16 PAHARPUR BH-13-004-005-00210200/329
(SONWAL) 		0513004000NRG24040720230510143 06/07/2023 RADHIKA DEVI 0513004WL021972 RADHIKA DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305707 MISS RADHIKA DEVI ()
17 PAHARPUR BH-13-004-005-00210200/4018
(SONWAL) 		0513004000NRG24040720230510322 06/07/2023 SAHINA KHATUN 0513004WL021995 SAHINA KHATUN 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305725 MRS SAHINA KHATUN ()
18 PAHARPUR BH-13-004-005-00210200/4023
(SONWAL) 		0513004000NRG24040720230510427 06/07/2023 NASIMA KHATUN 0513004WL022002 NASIMA KHATUN 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305719 MRS NASIMA KHATOON ()
19 PAHARPUR BH-13-004-005-00210200/429
(SONWAL) 		0513004000NRG24040720230510133 06/07/2023 Girja devi 0513004WL021966 Girja devi 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305689 MISS GEERJA DEVI ()
20 PAHARPUR BH-13-004-005-00210200/877
(SONWAL) 		0513004000NRG24040720230510146 06/07/2023 MALA DEVI 0513004WL021973 MALA DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305706 MISS MALA DEVI ()
21 PAHARPUR BH-13-004-005-00210400/1198
(SONWAL) 		0513004000NRG24040720230510308 06/07/2023 SALEYA KHATUN 0513004WL021993 SALEYA KHATUN 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305695 MISS SALEMA KHATUN ()
22 PAHARPUR BH-13-004-005-00211600/1267
(SONWAL) 		0513004000NRG24040720230510135 06/07/2023 MUNNI DEVI 0513004WL021967 MUNNI DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305687 MR MUNI DEVI ()
23 PAHARPUR BH-13-004-005-00211600/1704
(SONWAL) 		0513004000NRG24040720230510348 06/07/2023 KAMALAWATI DEVI 0513004WL021999 KAMALAWATI DEVI 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4964305685 MR SUDAMA MISHRA ()
24 PAHARPUR BH-13-004-005-00211600/2852
(SONWAL) 		0513004000NRG24040720230509783 06/07/2023 Rubi Khatun 0513004WL021926 Rubi Khatun 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305699 MS RUBI KHATOON ()
25 PAHARPUR BH-13-004-005-00211600/2858
(SONWAL) 		0513004000NRG24040720230510044 06/07/2023 Lakshami Devi 0513004WL021953 Lakshami Devi 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305700 MRS LAXMI DEVI ()
26 PAHARPUR BH-13-004-005-00211600/3043
(SONWAL) 		0513004000NRG24040720230510254 06/07/2023 BIMANI DEVI 0513004WL021985 BIMANI DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305703 MRS BIMANA DEVI ()
27 PAHARPUR BH-13-004-005-00211600/3215
(SONWAL) 		0513004000NRG24040720230510292 06/07/2023 RAJKISHOR YADAV 0513004WL021991 RAJKISHOR YADAV 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305704 MISS RAJKISHOR YADAV ()
28 PAHARPUR BH-13-004-005-00211600/3294
(SONWAL) 		0513004000NRG24040720230510008 06/07/2023 DHRUPNARAYAN MISHRA 0513004WL021947 DHRUPNARAYAN MISHRA 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305713 MR DHRUVA NARAYAN MISHRA ()
29 PAHARPUR BH-13-004-005-00211600/3944
(SONWAL) 		0513004000NRG24040720230510325 06/07/2023 ANITA DEVI 0513004WL021995 ANITA DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305710 MS ANITA DEVI ()
30 PAHARPUR BH-13-004-005-00211600/4166
(SONWAL) 		0513004000NRG24040720230509651 06/07/2023 HAVIBAN KHATUN 0513004WL021919 HAVIBAN KHATUN 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305714 MR MAGNI MIYAN ()
31 PAHARPUR BH-13-004-005-00211600/4173
(SONWAL) 		0513004000NRG24040720230510301 06/07/2023 LALTI DEVI 0513004WL021992 LALTI DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305712 MRS LALATI DEVI ()
32 PAHARPUR BH-13-004-005-00211600/4195
(SONWAL) 		0513004000NRG24040720230510259 06/07/2023 AMBARI KHATUN 0513004WL021986 AMBARI KHATUN 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305715 MRS AMBARI KHATUN ()
33 PAHARPUR BH-13-004-005-00211600/4204
(SONWAL) 		0513004000NRG24040720230510243 06/07/2023 NILAM KUMARI 0513004WL021983 NILAM KUMARI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305717 MISS NILAM KUMARI ()
34 PAHARPUR BH-13-004-005-00211700/3978
(SONWAL) 		0513004000NRG24040720230508732 06/07/2023 SUFIYA KHATUN 0513004WL021898 SUFIYA KHATUN 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305711 MS SUFIYA KHATUN ()
35 PAHARPUR BH-13-004-005-00211700/4310
(SONWAL) 		0513004000NRG24040720230510250 06/07/2023 HASINA KHATOON 0513004WL021984 HASINA KHATOON 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305716 MS HASEENA KHATUN ()
36 PAHARPUR BH-13-004-005-00212000/1045
(SONWAL) 		0513004000NRG24040720230510304 06/07/2023 VIDAYAVATI DEVI 0513004WL021992 VIDAYAVATI DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305692 MRS VIDYAVATI DEVI ()
37 PAHARPUR BH-13-004-005-00212000/1876
(SONWAL) 		0513004000NRG24040720230510233 06/07/2023 SHANTI DEVI 0513004WL021981 SHANTI DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305709 MISS SHANTI DEVI ()
38 PAHARPUR BH-13-004-005-00212000/2413
(SONWAL) 		0513004000NRG24040720230510295 06/07/2023 ARABIND KUMAR MISHRA 0513004WL021991 ARABIND KUMAR MISHRA 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305683 ARBIND KUMAR MISHRA ()
39 PAHARPUR BH-13-004-005-00212000/2698
(SONWAL) 		0513004000NRG24040720230510258 06/07/2023 PUNDEV MAHTO 0513004WL021985 PUNDEV MAHTO 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305684 MR PUNDEO MAHATO ()
40 PAHARPUR BH-13-004-005-00212000/2699
(SONWAL) 		0513004000NRG24040720230510434 06/07/2023 CHANDRAWATI DEVI 0513004WL022002 CHANDRAWATI DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305694 MRS CHANDRAWATI DEVI ()
41 PAHARPUR BH-13-004-005-00212000/2707
(SONWAL) 		0513004000NRG24040720230510313 06/07/2023 SURENDRA SAH 0513004WL021993 SURENDRA SAH 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305721 MR SURENDRA SAH ()
42 PAHARPUR BH-13-004-005-00212000/2741
(SONWAL) 		0513004000NRG24040720230510314 06/07/2023 PUJA DEVI 0513004WL021993 PUJA DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305698 MRS PUJA DEVI ()
43 PAHARPUR BH-13-004-005-00212000/3144
(SONWAL) 		0513004000NRG24040720230510046 06/07/2023 RIJWANA KHATOON 0513004WL021954 RIJWANA KHATOON 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305701 MRS RIJABANA KHATOON ()
44 PAHARPUR BH-13-004-005-00212000/4401
(SONWAL) 		0513004000NRG24040720230508742 06/07/2023 JYAUDIN 0513004WL021904 JYAUDIN 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305718 MR JAYUDIN JAYUDIN ()
45 PAHARPUR BH-13-004-005-00212000/485
(SONWAL) 		0513004000NRG24040720230510344 06/07/2023 MAINA DEVI 0513004WL021997 MAINA DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305690 MR NAINA DEVI ()
46 PAHARPUR BH-13-004-005-00212000/524
(SONWAL) 		0513004000NRG24040720230510327 06/07/2023 BHAGMATI DEVI 0513004WL021995 BHAGMATI DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305705 MISS BHAGMATI DEVI ()
47 PAHARPUR BH-13-004-005-00212000/533
(SONWAL) 		0513004000NRG24040720230510270 06/07/2023 LILAWATI DEVI 0513004WL021987 LILAWATI DEVI 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305697 MISS LILAVATI DEVI ()
48 PAHARPUR BH-13-004-005-00212000/553
(SONWAL) 		0513004000NRG24040720230510296 06/07/2023 CHOKAT SAH 0513004WL021991 CHOKAT SAH 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305702 MR CHOKAT SAH ()
49 PAHARPUR BH-13-004-005-00212000/736
(SONWAL) 		0513004000NRG24040720230510240 06/07/2023 badanchan sah 0513004WL021982 badanchan sah 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305688 MR BADNCHAND SAH ()
50 PAHARPUR BH-13-004-005-00212000/78
(SONWAL) 		0513004000NRG24040720230510298 06/07/2023 INDRAJEET YADAV 0513004WL021991 INDRAJEET YADAV 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305693 MR INDRAJEET RAUT ()
51 PAHARPUR BH-13-004-005-00212000/826
(SONWAL) 		0513004000NRG24040720230510299 06/07/2023 CHANJIT YADAV 0513004WL021991 CHANJIT YADAV 00415 SBIN0002987 1140 1140 Processed 30/08/2023 4964305691 MR CHANJIT YADAV ()
SubTotal 46740 46740
52 PAHARPUR BH-13-004-005-00210200/1759
(SONWAL) 		0513004000NRG24040720230508724 06/07/2023 LALITA DEVI 0513004WL021894 LALITA DEVI 00415 SBIN0008175 1140 1140 Processed 30/08/2023 4964305720 MR NATHUNI RAM ()
53 PAHARPUR BH-13-004-005-00211700/4393
(SONWAL) 		0513004000NRG24040720230510155 06/07/2023 KALIM KHATOON 0513004WL021978 KALIM KHATOON 00415 SBIN0008175 1140 1140 Processed 30/08/2023 4964305724 MR HARUN MIYAN ()
54 PAHARPUR BH-13-004-005-00212000/3377
(SONWAL) 		0513004000NRG24040720230510040 06/07/2023 JATAN YADAV 0513004WL021951 JATAN YADAV 00415 SBIN0008175 1140 1140 Processed 30/08/2023 4964305722 JATAN YADAV ()
SubTotal 3420 3420
55 PAHARPUR BH-13-004-005-00211600/4164
(SONWAL) 		0513004000NRG24040720230509782 06/07/2023 SUBI KHATUN 0513004WL021925 SUBI KHATUN 00415 SBIN0008177 1140 1140 Processed 30/08/2023 4964305723 MISS SUBI KHATUN ()
SubTotal 1140 1140
56 PAHARPUR BH-13-004-005-00211600/4525
(SONWAL) 		0513004000NRG24040720230510431 06/07/2023 RAJA RAM SAH 0513004WL022002 RAJA RAM SAH 00691 IPOS0000001 456 456 Processed 30/08/2023 4964305670 RAJA RAM SAH ()
57 PAHARPUR BH-13-004-005-00211600/4601
(SONWAL) 		0513004000NRG24040720230510257 06/07/2023 BINDU DEVI 0513004WL021985 BINDU DEVI 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4964305669 BINDU DEVI ()
SubTotal 1596 1596
Total 68856 68856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_060723FTO_369991 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2280
2 PAHARPUR BH0513004_060723FTO_369991 Punjab National Bank PUNB0393900 BETTIAH 1140
3 PAHARPUR BH0513004_060723FTO_369991 Punjab National Bank PUNB0990800 Nauadih Satha 12540
4 PAHARPUR BH0513004_060723FTO_369991 State Bank of India SBIN0002987 PAHARPUR 46740
5 PAHARPUR BH0513004_060723FTO_369991 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3420
6 PAHARPUR BH0513004_060723FTO_369991 State Bank of India SBIN0008177 JAGDISHPUR 1140
7 PAHARPUR BH0513004_060723FTO_369991 India Post Payments Bank IPOS0000001 Bettiah 1596

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