Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:55 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_180923FTO_551345
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-13-004-002-00209900/3583
(PURBI SAREYA) 		0513004000NRG24110920230619670 18/09/2023 Kamini Devi 0513004WL035344 Kamini Devi 00078 CNRB0001433 456 456 Processed 26/09/2023 5876167908 Kamini Devi ()
2 PAHARPUR BH-13-004-002-00209900/3583
(PURBI SAREYA) 		0513004000NRG24160920230622282 18/09/2023 Kamini Devi 0513004WL036199 Kamini Devi 00078 CNRB0001433 1824 1824 Processed 26/09/2023 5876167909 Kamini Devi ()
SubTotal 2280 2280
3 PAHARPUR BH-13-004-005-00210200/1763
(SONWAL) 		0513004000NRG24110920230619700 18/09/2023 HAKIMA KHATUN 0513004WL035361 HAKIMA KHATUN 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5876167922 HAKIMA KHATUN ()
4 PAHARPUR BH-13-004-005-00210200/3165
(SONWAL) 		0513004000NRG24110920230619775 18/09/2023 SONA DEVI 0513004WL035398 SONA DEVI 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5876167920 SONA DEVI ()
5 PAHARPUR BH-13-004-005-00211700/1900
(SONWAL) 		0513004000NRG24110920230619723 18/09/2023 RIMA DEVI 0513004WL035372 RIMA DEVI 00354 PUNB0990800 1824 1824 Processed 26/09/2023 5876167919 RIMA DEVI ()
SubTotal 5472 5472
6 PAHARPUR BH-13-004-005-00210200/329
(SONWAL) 		0513004000NRG24110920230619786 18/09/2023 RADHIKA DEVI 0513004WL035404 RADHIKA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5876167917 MISS RADHIKA DEVI ()
7 PAHARPUR BH-13-004-005-00210200/877
(SONWAL) 		0513004000NRG24110920230619789 18/09/2023 MALA DEVI 0513004WL035405 MALA DEVI 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5876167918 MISS MALA DEVI ()
8 PAHARPUR BH-13-004-005-00211600/4166
(SONWAL) 		0513004000NRG24110920230619691 18/09/2023 HAVIBAN KHATUN 0513004WL035357 HAVIBAN KHATUN 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5876167923 MR MAGNI MIYAN ()
9 PAHARPUR BH-13-004-005-00212000/4401
(SONWAL) 		0513004000NRG24110920230619688 18/09/2023 JYAUDIN 0513004WL035355 JYAUDIN 00415 SBIN0002987 1824 1824 Processed 26/09/2023 5876167916 MR JAYUDIN JAYUDIN ()
SubTotal 7296 7296
10 PAHARPUR BH-13-004-005-00210200/1759
(SONWAL) 		0513004000NRG24110920230619676 18/09/2023 LALITA DEVI 0513004WL035349 LALITA DEVI 00415 SBIN0008175 1824 1824 Processed 26/09/2023 5876167915 MR NATHUNI RAM ()
11 PAHARPUR BH-13-004-005-00210200/3519
(SONWAL) 		0513004000NRG24120920230620293 18/09/2023 Shrikant Dubey 0513004WL035596 Shrikant Dubey 00415 SBIN0008175 456 456 Processed 26/09/2023 5876167914 MR SHRIKANT DUBEY ()
12 PAHARPUR BH-13-004-005-00211600/1213
(SONWAL) 		0513004000NRG24120920230620292 18/09/2023 Vijay Kant Dwivedi 0513004WL035595 Vijay Kant Dwivedi 00415 SBIN0008175 456 456 Processed 26/09/2023 5876167913 VIJAY KANT DWIVEDI ()
SubTotal 2736 2736
13 PAHARPUR BH-13-004-002-00209900/2918
(PURBI SAREYA) 		0513004000NRG24160920230622281 18/09/2023 Nita Devi 0513004WL036198 Nita Devi 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876167911 Nita Devi ()
14 PAHARPUR BH-13-004-002-00209900/2918
(PURBI SAREYA) 		0513004000NRG24110920230619669 18/09/2023 Nita Devi 0513004WL035343 Nita Devi 00691 IPOS0000001 456 456 Processed 26/09/2023 5876167910 Nita Devi ()
15 PAHARPUR BH-13-004-005-00211600/4601
(SONWAL) 		0513004000NRG24110920230619717 18/09/2023 BINDU DEVI 0513004WL035369 BINDU DEVI 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876167921 BINDU DEVI ()
16 PAHARPUR BH-13-004-007-00212200/578
(NAUWADIH) 		0513004000NRG24140920230621014 18/09/2023 Prabhavati Devi 0513004WL035763 Prabhavati Devi 00691 IPOS0000001 456 456 Processed 26/09/2023 5876167912 Prabhavati Devi ()
SubTotal 4560 4560
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_180923FTO_551345 Canara Bank CNRB0001433 BETTAIAH 2280
2 PAHARPUR BH0513004_180923FTO_551345 Punjab National Bank PUNB0990800 Nauadih Satha 5472
3 PAHARPUR BH0513004_180923FTO_551345 State Bank of India SBIN0002987 PAHARPUR 7296
4 PAHARPUR BH0513004_180923FTO_551345 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2736
5 PAHARPUR BH0513004_180923FTO_551345 India Post Payments Bank IPOS0000001 Bettiah 4560

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