Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:38 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_071023FTO_591858
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-13-004-004-00211500/382
(TEJPURWA) 		0513004000NRG24051020230635043 07/10/2023 BHOLA RAM 0513004WL041092 BHOLA RAM 00045 BARB0ARERAX 1596 1596 Processed 02/11/2023 6937078069 BHOLA RAM ()
SubTotal 1596 1596
2 PAHARPUR BH-13-004-004-00210300/1982
(TEJPURWA) 		0513004000NRG24051020230634856 07/10/2023 AMRESH SAH 0513004WL041016 AMRESH SAH 00354 PUNB0990800 1140 1140 Processed 02/11/2023 6937078059 AMRESH SAH ()
3 PAHARPUR BH-13-004-004-00210300/4222
(TEJPURWA) 		0513004000NRG24051020230634877 07/10/2023 BEDAMI DEVI 0513004WL041027 BEDAMI DEVI 00354 PUNB0990800 1596 1596 Processed 02/11/2023 6937078045 BEDAMI DEVI ()
4 PAHARPUR BH-13-004-004-00210300/979
(TEJPURWA) 		0513004000NRG24051020230634852 07/10/2023 AMIRILAL SAH 0513004WL041013 AMIRILAL SAH 00354 PUNB0990800 1140 1140 Processed 02/11/2023 6937078046 AMIRILAL SAH ()
5 PAHARPUR BH-13-004-004-00211500/152
(TEJPURWA) 		0513004000NRG24061020230636139 07/10/2023 guddi devi 0513004WL041529 guddi devi 00354 PUNB0990800 1140 1140 Processed 02/11/2023 6937078061 guddi devi ()
6 PAHARPUR BH-13-004-004-00211500/2734
(TEJPURWA) 		0513004000NRG24061020230636128 07/10/2023 SIPAHI MIYAN 0513004WL041524 SIPAHI MIYAN 00354 PUNB0990800 912 912 Processed 02/11/2023 6937078060 SIPAHI MIYAN ()
SubTotal 5928 5928
7 PAHARPUR BH-13-004-004-00210300/2411
(TEJPURWA) 		0513004000NRG24051020230634883 07/10/2023 mina devi 0513004WL041030 mina devi 00415 SBIN0002976 1596 1596 Processed 02/11/2023 6937078048 MS MEENA DEVI ()
8 PAHARPUR BH-13-004-004-00210500/3281
(TEJPURWA) 		0513004000NRG24061020230636572 07/10/2023 SIKHA DEVI 0513004WL041731 SIKHA DEVI 00415 SBIN0002976 912 912 Processed 02/11/2023 6937078057 MS SHIKHA DEVI ()
9 PAHARPUR BH-13-004-004-00211500/1046
(TEJPURWA) 		0513004000NRG24051020230635052 07/10/2023 BALESHWAR PANDIT 0513004WL041097 BALESHWAR PANDIT 00415 SBIN0002976 1596 1596 Processed 02/11/2023 6937078058 MR BALESHWAR PANDIT ()
10 PAHARPUR BH-13-004-004-00211500/3514
(TEJPURWA) 		0513004000NRG24051020230635083 07/10/2023 RAJIV KUMAR 0513004WL041112 RAJIV KUMAR 00415 SBIN0002976 1596 1596 Processed 02/11/2023 6937078066 MS KHUSHI KUMARI ()
11 PAHARPUR BH-13-004-004-00211500/3561
(TEJPURWA) 		0513004000NRG24051020230635050 07/10/2023 JUVEDA KHATOON 0513004WL041096 JUVEDA KHATOON 00415 SBIN0002976 1596 1596 Processed 02/11/2023 6937078067 MS JUVEDA KHATOON ()
12 PAHARPUR BH-13-004-004-00211560/2567
(TEJPURWA) 		0513004000NRG24051020230635076 07/10/2023 VINOD RAUT 0513004WL041109 VINOD RAUT 00415 SBIN0002976 1596 1596 Processed 02/11/2023 6937078047 MR VINOD RAWT ()
SubTotal 8892 8892
13 PAHARPUR BH-13-004-004-00210300/4630
(TEJPURWA) 		0513004000NRG24051020230634865 07/10/2023 HARIKISHOR KUMAR 0513004WL041021 HARIKISHOR KUMAR 00415 SBIN0002987 684 684 Processed 02/11/2023 6937078050 MR HARIKISHOR KUMAR ()
14 PAHARPUR BH-13-004-004-00210300/4633
(TEJPURWA) 		0513004000NRG24051020230634846 07/10/2023 RAMDEV SAH 0513004WL041010 RAMDEV SAH 00415 SBIN0002987 1140 1140 Processed 02/11/2023 6937078049 MR RAMDEV SAH ()
15 PAHARPUR BH-13-004-004-00210500/3283
(TEJPURWA) 		0513004000NRG24051020230634874 07/10/2023 SABEYA KHATOON 0513004WL041025 SABEYA KHATOON 00415 SBIN0002987 1368 1368 Processed 02/11/2023 6937078055 MRS SHABEYA KHATUN ()
16 PAHARPUR BH-13-004-004-00211500/168
(TEJPURWA) 		0513004000NRG24061020230636157 07/10/2023 PRABHU MAHATO 0513004WL041538 PRABHU MAHATO 00415 SBIN0002987 1140 1140 Processed 02/11/2023 6937078054 MR PRABU MAHTO ()
17 PAHARPUR BH-13-004-004-00211500/1809
(TEJPURWA) 		0513004000NRG24061020230636152 07/10/2023 RINKI DEVI 0513004WL041536 RINKI DEVI 00415 SBIN0002987 912 912 Processed 02/11/2023 6937078056 MRS RINKI DEVI ()
18 PAHARPUR BH-13-004-004-00211500/3278
(TEJPURWA) 		0513004000NRG24061020230636125 07/10/2023 SONAMATI DEVI 0513004WL041522 SONAMATI DEVI 00415 SBIN0002987 1140 1140 Processed 02/11/2023 6937078064 MS SONAMATI DEVI ()
19 PAHARPUR BH-13-004-004-00211500/4078
(TEJPURWA) 		0513004000NRG24061020230636153 07/10/2023 JAGIYA DEVI 0513004WL041536 JAGIYA DEVI 00415 SBIN0002987 912 912 Processed 02/11/2023 6937078053 MRS JAGIYA DEVI ()
20 PAHARPUR BH-13-004-004-00211560/705
(TEJPURWA) 		0513004000NRG24051020230635059 07/10/2023 SHIVNANDAN THAKUR 0513004WL041100 SHIVNANDAN THAKUR 00415 SBIN0002987 1368 1368 Processed 02/11/2023 6937078065 MR SHIVNAND THAKUR ()
SubTotal 8664 8664
21 PAHARPUR BH-13-004-004-00210300/3701
(TEJPURWA) 		0513004000NRG24051020230634858 07/10/2023 INDU DEVI 0513004WL041017 INDU DEVI 00415 SBIN0002997 1140 1140 Processed 02/11/2023 6937078052 MR INDU DEVI ()
SubTotal 1140 1140
22 PAHARPUR BH-13-004-002-00209871/163
(PURBI SAREYA) 		0513004000NRG24061020230636236 07/10/2023 Gaurishankar Ram 0513004WL041593 Gaurishankar Ram 00415 SBIN0008175 684 684 Rejected 02/11/2023 6937078051 No Such Account
SubTotal 684 684
23 PAHARPUR BH-13-004-004-00210300/360
(TEJPURWA) 		0513004000NRG24061020230636571 07/10/2023 mhabub anshari 0513004WL041731 mhabub anshari 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6937078044 MAHBOOB ANSARI SO HADISH ANSARI ()
24 PAHARPUR BH-13-004-004-00210500/4417
(TEJPURWA) 		0513004000NRG24061020230636130 07/10/2023 HIRALAL SAH 0513004WL041525 HIRALAL SAH 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6937078062 Hiralal Sah ()
25 PAHARPUR BH-13-004-004-00211500/3065
(TEJPURWA) 		0513004000NRG24051020230634882 07/10/2023 SAYDA KHATOON 0513004WL041029 SAYDA KHATOON 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6937078063 SAYDA KHATOON WO ISHLAM ANSARI ()
26 PAHARPUR BH-13-004-004-00211500/4182
(TEJPURWA) 		0513004000NRG24051020230635045 07/10/2023 PALLVI KUMARI 0513004WL041093 PALLVI KUMARI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937078068 PALLVI KUMARI ()
SubTotal 5016 5016
27 PAHARPUR BH-13-004-004-00211500/49
(TEJPURWA) 		0513004000NRG24061020230636224 07/10/2023 Baijnath Hajra 0513004WL041584 Baijnath Hajra 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6937078043 Baijnath Hajra ()
SubTotal 1596 1596
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_071023FTO_591858 Bank of Baroda BARB0ARERAX ARERAJ 1596
2 PAHARPUR BH0513004_071023FTO_591858 Punjab National Bank PUNB0990800 Nauadih Satha 5928
3 PAHARPUR BH0513004_071023FTO_591858 State Bank of India SBIN0002976 MALAHI BAZAR 8892
4 PAHARPUR BH0513004_071023FTO_591858 State Bank of India SBIN0002987 PAHARPUR 8664
5 PAHARPUR BH0513004_071023FTO_591858 State Bank of India SBIN0002997 ADB RAMNAGAR 1140
6 PAHARPUR BH0513004_071023FTO_591858 State Bank of India SBIN0008175 DUDHIAWA SAREYA 684
7 PAHARPUR BH0513004_071023FTO_591858 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3420
8 PAHARPUR BH0513004_071023FTO_591858 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 1596
9 PAHARPUR BH0513004_071023FTO_591858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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