Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:54 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_4485
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-13-004-010-00208900/4925
(UTTARI NONEYA) 		0513004000NRG23010420231029343 01/04/2023 RAMAKANT MAHTO 0513004WL110557 RAMAKANT MAHTO 00165 IBKL0001075 2310 2310 Processed 26/05/2023 1878065519 RAMAKANT MAHTO ()
SubTotal 2310 2310
2 PAHARPUR BH-13-004-010-00208871/5169
(UTTARI NONEYA) 		0513004000NRG23010420231029331 01/04/2023 VIGAN SAH 0513004WL110557 VIGAN SAH 00176 IDIB000N618 2310 2310 Processed 26/05/2023 1878065522 VIGAN SAH ()
3 PAHARPUR BH-13-004-010-00208900/195
(UTTARI NONEYA) 		0513004000NRG23010420231029339 01/04/2023 RAMADHAR MAHTO 0513004WL110557 RAMADHAR MAHTO 00176 IDIB000N618 2310 2310 Processed 26/05/2023 1878065521 RAMADHAR MAHTO ()
4 PAHARPUR BH-13-004-010-00208900/819
(UTTARI NONEYA) 		0513004000NRG23010420231029346 01/04/2023 babujan miya 0513004WL110557 babujan miya 00176 IDIB000N618 2310 2310 Processed 26/05/2023 1878065520 babujan miya ()
SubTotal 6930 6930
5 PAHARPUR BH-13-004-010-00208871/2818
(UTTARI NONEYA) 		0513004000NRG23010420231029323 01/04/2023 RAMESH SAH 0513004WL110557 RAMESH SAH 00415 SBIN0008177 2310 2310 Processed 26/05/2023 1878065525 MR RAMESH SAH ()
SubTotal 2310 2310
6 PAHARPUR BH-13-004-010-00209000/4575
(UTTARI NONEYA) 		0513004000NRG23010420231029359 01/04/2023 LALITA DEVI 0513004WL110557 LALITA DEVI 00538 CBIN0R10001 2310 2310 Processed 26/05/2023 1878065518 LALITA DEVI ()
7 PAHARPUR BH-13-004-010-00209000/4578
(UTTARI NONEYA) 		0513004000NRG23010420231029360 01/04/2023 AKLU SAH 0513004WL110557 AKLU SAH 00538 CBIN0R10001 2310 2310 Processed 26/05/2023 1878065517 AKLU SAH ()
8 PAHARPUR BH-13-004-010-00209000/4724
(UTTARI NONEYA) 		0513004000NRG23010420231029369 01/04/2023 AJIT KUMAR 0513004WL110557 AJIT KUMAR 00538 CBIN0R10001 2310 2310 Processed 26/05/2023 1878065516 AJIT KUMAR ()
SubTotal 6930 6930
9 PAHARPUR BH-13-004-010-00209000/3874
(UTTARI NONEYA) 		0513004000NRG23010420231029353 01/04/2023 SIPAHI SAH 0513004WL110557 SIPAHI SAH 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1878065524 SIPAHI SAH ()
10 PAHARPUR BH-13-004-010-00209000/4214
(UTTARI NONEYA) 		0513004000NRG23010420231029355 01/04/2023 RAJENDRA RAM 0513004WL110557 RAJENDRA RAM 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1878065523 RAJENDRA RAM ()
SubTotal 4620 4620
11 PAHARPUR BH-13-004-010-00208871/791
(UTTARI NONEYA) 		0513004000NRG23010420231029336 01/04/2023 REKHA DEVI 0513004WL110557 REKHA DEVI 00703 AIRP0000001 2310 2310 Processed 26/05/2023 1878065514 REKHA DEVI ()
12 PAHARPUR BH-13-004-010-00209000/4231
(UTTARI NONEYA) 		0513004000NRG23010420231029356 01/04/2023 RANJU SAH 0513004WL110557 RANJU SAH 00703 AIRP0000001 2310 2310 Processed 26/05/2023 1878065515 RANJU SAH ()
SubTotal 4620 4620
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423FTO_4485 IDBI Bank IBKL0001075 MOTIHARI 2310
2 PAHARPUR BH0513004_010423FTO_4485 Indian Bank IDIB000N618 NONIA 6930
3 PAHARPUR BH0513004_010423FTO_4485 State Bank of India SBIN0008177 JAGDISHPUR 2310
4 PAHARPUR BH0513004_010423FTO_4485 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 6930
5 PAHARPUR BH0513004_010423FTO_4485 India Post Payments Bank IPOS0000001 Motihari 4620
6 PAHARPUR BH0513004_010423FTO_4485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4620

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