Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:55 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_110723FTO_404750
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-13-004-002-00209871/101
(PURBI SAREYA) 		0513004000NRG24070720230542594 11/07/2023 harendra yadav 0513004WL023395 harendra yadav 00354 PUNB0990800 3648 3648 Processed 02/09/2023 5082800268 harendra yadav ()
2 PAHARPUR BH-13-004-002-00209871/1251
(PURBI SAREYA) 		0513004000NRG24070720230544827 11/07/2023 RABINDRA PATEL 0513004WL023451 RABINDRA PATEL 00354 PUNB0990800 3192 3192 Processed 02/09/2023 5082800264 RABINDRA PATEL ()
3 PAHARPUR BH-13-004-002-00209871/1464
(PURBI SAREYA) 		0513004000NRG24070720230545362 11/07/2023 LAGATU YADAV 0513004WL023478 LAGATU YADAV 00354 PUNB0990800 3192 3192 Processed 02/09/2023 5082800257 LAGATU YADAV ()
4 PAHARPUR BH-13-004-002-00209871/1565
(PURBI SAREYA) 		0513004000NRG24070720230544839 11/07/2023 ramkali devi 0513004WL023451 ramkali devi 00354 PUNB0990800 3192 3192 Processed 02/09/2023 5082800267 ramkali devi ()
5 PAHARPUR BH-13-004-002-00209871/1599
(PURBI SAREYA) 		0513004000NRG24070720230542620 11/07/2023 bagelu yadaw 0513004WL023395 bagelu yadaw 00354 PUNB0990800 3648 3648 Processed 02/09/2023 5082800259 bagelu yadaw ()
6 PAHARPUR BH-13-004-002-00209871/1709
(PURBI SAREYA) 		0513004000NRG24070720230542626 11/07/2023 manoj yadao 0513004WL023395 manoj yadao 00354 PUNB0990800 3648 3648 Processed 02/09/2023 5082800262 manoj yadao ()
7 PAHARPUR BH-13-004-002-00209871/1836
(PURBI SAREYA) 		0513004000NRG24070720230545371 11/07/2023 geeta devi 0513004WL023478 geeta devi 00354 PUNB0990800 3192 3192 Processed 02/09/2023 5082800258 geeta devi ()
8 PAHARPUR BH-13-004-002-00209871/2398
(PURBI SAREYA) 		0513004000NRG24070720230545381 11/07/2023 UMRAWTI DEVI 0513004WL023478 UMRAWTI DEVI 00354 PUNB0990800 3192 3192 Processed 02/09/2023 5082800266 UMRAWTI DEVI ()
9 PAHARPUR BH-13-004-002-00209871/2480
(PURBI SAREYA) 		0513004000NRG24070720230542649 11/07/2023 SUNIL YADAV 0513004WL023395 SUNIL YADAV 00354 PUNB0990800 3648 3648 Processed 02/09/2023 5082800263 SUNIL YADAV ()
10 PAHARPUR BH-13-004-002-00209871/2915
(PURBI SAREYA) 		0513004000NRG24070720230542657 11/07/2023 SAVITARI DEVI 0513004WL023395 SAVITARI DEVI 00354 PUNB0990800 3648 3648 Processed 02/09/2023 5082800269 SAVITARI DEVI ()
11 PAHARPUR BH-13-004-002-00209871/2942
(PURBI SAREYA) 		0513004000NRG24070720230542659 11/07/2023 RAJNISH KUMAR 0513004WL023395 RAJNISH KUMAR 00354 PUNB0990800 3648 3648 Processed 02/09/2023 5082800260 RAJNISH KUMAR ()
12 PAHARPUR BH-13-004-002-00209871/3309
(PURBI SAREYA) 		0513004000NRG24070720230544864 11/07/2023 PUSHPA DEVI 0513004WL023451 PUSHPA DEVI 00354 PUNB0990800 3192 3192 Processed 02/09/2023 5082800270 PUSHPA DEVI ()
13 PAHARPUR BH-13-004-002-00209871/3312
(PURBI SAREYA) 		0513004000NRG24070720230544867 11/07/2023 JARINA KHATOON 0513004WL023451 JARINA KHATOON 00354 PUNB0990800 3192 3192 Processed 02/09/2023 5082800265 JARINA KHATOON ()
14 PAHARPUR BH-13-004-002-00209871/3393
(PURBI SAREYA) 		0513004000NRG24070720230544869 11/07/2023 MD. SOHARAB 0513004WL023451 MD. SOHARAB 00354 PUNB0990800 2508 2508 Processed 02/09/2023 5082800271 MD. SOHARAB ()
15 PAHARPUR BH-13-004-002-00209871/750
(PURBI SAREYA) 		0513004000NRG24070720230542674 11/07/2023 RAMANAND YADAV 0513004WL023395 RAMANAND YADAV 00354 PUNB0990800 3420 3420 Processed 02/09/2023 5082800261 RAMANAND YADAV ()
SubTotal 50160 50160
16 PAHARPUR BH-13-004-002-00209871/1097
(PURBI SAREYA) 		0513004000NRG24070720230545347 11/07/2023 AYSHA KHATUN 0513004WL023478 AYSHA KHATUN 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5082800274 MISS SHAMINA KHATUN ()
17 PAHARPUR BH-13-004-002-00209871/1680
(PURBI SAREYA) 		0513004000NRG24070720230542624 11/07/2023 PRABHU YADAV 0513004WL023395 PRABHU YADAV 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5082800273 MR PRABHU YADAV ()
18 PAHARPUR BH-13-004-002-00209871/1988
(PURBI SAREYA) 		0513004000NRG24070720230542643 11/07/2023 dhuni devi 0513004WL023395 dhuni devi 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5082800290 MR RAJ KUMAR ()
19 PAHARPUR BH-13-004-002-00209871/2734
(PURBI SAREYA) 		0513004000NRG24070720230542652 11/07/2023 DEWENDRA KUMAR 0513004WL023395 DEWENDRA KUMAR 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5082800275 MR DEVENDRA KUMAR ()
20 PAHARPUR BH-13-004-002-00209871/2923
(PURBI SAREYA) 		0513004000NRG24070720230544854 11/07/2023 dharmendra chaudhri 0513004WL023451 dharmendra chaudhri 00415 SBIN0002987 2508 2508 Processed 02/09/2023 5082800291 MR DHARMENDRA CHAUDHARI ()
21 PAHARPUR BH-13-004-002-00209871/2937
(PURBI SAREYA) 		0513004000NRG24070720230542658 11/07/2023 rina kuwar 0513004WL023395 rina kuwar 00415 SBIN0002987 3648 3648 Processed 02/09/2023 5082800289 MRS REENA DEVI ()
22 PAHARPUR BH-13-004-002-00209871/3527
(PURBI SAREYA) 		0513004000NRG24070720230542664 11/07/2023 ANTIMA DEVI 0513004WL023395 ANTIMA DEVI 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5082800293 MRS ANTIMA DEVI ()
23 PAHARPUR BH-13-004-002-00209871/3528
(PURBI SAREYA) 		0513004000NRG24070720230542665 11/07/2023 ANUJ YADAV 0513004WL023395 ANUJ YADAV 00415 SBIN0002987 3420 3420 Processed 02/09/2023 5082800294 MR ANUJ YADAV ()
24 PAHARPUR BH-13-004-002-00209871/4100
(PURBI SAREYA) 		0513004000NRG24070720230544874 11/07/2023 SURENDRA RAUT 0513004WL023451 SURENDRA RAUT 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5082800272 MISS LAKSHMI DEVI ()
25 PAHARPUR BH-13-004-002-00209871/4452
(PURBI SAREYA) 		0513004000NRG24070720230544877 11/07/2023 MADAN RAUT 0513004WL023451 MADAN RAUT 00415 SBIN0002987 3192 3192 Processed 02/09/2023 5082800287 MR MADAN RAUT ()
26 PAHARPUR BH-13-004-002-00209900/127
(PURBI SAREYA) 		0513004000NRG24070720230542676 11/07/2023 YOGI YADAV 0513004WL023395 YOGI YADAV 00415 SBIN0002987 3648 3648 Processed 02/09/2023 5082800288 MRS KALAWTI DEVI ()
SubTotal 35112 35112
27 PAHARPUR BH-13-004-002-00209871/1101
(PURBI SAREYA) 		0513004000NRG24070720230544823 11/07/2023 ramjan miya 0513004WL023451 ramjan miya 00415 SBIN0008175 3192 3192 Processed 02/09/2023 5082800280 MRS HALIMA BEGAM ()
28 PAHARPUR BH-13-004-002-00209871/1352
(PURBI SAREYA) 		0513004000NRG24070720230545359 11/07/2023 GAURISHANKAR PATEL 0513004WL023478 GAURISHANKAR PATEL 00415 SBIN0008175 3192 3192 Processed 02/09/2023 5082800284 MR HARISCHANDRA PRASAD ()
29 PAHARPUR BH-13-004-002-00209871/1595
(PURBI SAREYA) 		0513004000NRG24070720230542619 11/07/2023 BAGAD YADAV 0513004WL023395 BAGAD YADAV 00415 SBIN0008175 2736 2736 Processed 02/09/2023 5082800277 MR BAGAR YADAV ()
30 PAHARPUR BH-13-004-002-00209871/1897
(PURBI SAREYA) 		0513004000NRG24070720230545374 11/07/2023 JAIWAD HUSAIN 0513004WL023478 JAIWAD HUSAIN 00415 SBIN0008175 3192 3192 Processed 02/09/2023 5082800285 MR ZAUBAD HUSSAIN ()
31 PAHARPUR BH-13-004-002-00209871/2054
(PURBI SAREYA) 		0513004000NRG24070720230542644 11/07/2023 PANWA DEVI 0513004WL023395 PANWA DEVI 00415 SBIN0008175 3648 3648 Processed 02/09/2023 5082800279 MR SURYA YADAV ()
32 PAHARPUR BH-13-004-002-00209871/23
(PURBI SAREYA) 		0513004000NRG24070720230542645 11/07/2023 shanker yadao 0513004WL023395 shanker yadao 00415 SBIN0008175 3648 3648 Processed 02/09/2023 5082800292 MR SANKAR YADAV ()
33 PAHARPUR BH-13-004-002-00209871/2466
(PURBI SAREYA) 		0513004000NRG24070720230542648 11/07/2023 hiralal yadav 0513004WL023395 hiralal yadav 00415 SBIN0008175 3648 3648 Processed 02/09/2023 5082800276 MR HIRA LAL YADAV ()
34 PAHARPUR BH-13-004-002-00209871/2620
(PURBI SAREYA) 		0513004000NRG24070720230544852 11/07/2023 CHANDAN KUMAR 0513004WL023451 CHANDAN KUMAR 00415 SBIN0008175 3192 3192 Processed 02/09/2023 5082800282 MR CHANDAN KUMAR ()
35 PAHARPUR BH-13-004-002-00209871/2922
(PURBI SAREYA) 		0513004000NRG24070720230545390 11/07/2023 nirmala devi 0513004WL023478 nirmala devi 00415 SBIN0008175 3192 3192 Processed 02/09/2023 5082800283 MRS NIRMALA DEVI ()
36 PAHARPUR BH-13-004-002-00209871/36
(PURBI SAREYA) 		0513004000NRG24070720230542669 11/07/2023 SHARWAN YADAV 0513004WL023395 SHARWAN YADAV 00415 SBIN0008175 3420 3420 Processed 02/09/2023 5082800278 MR SARWAN YADAV ()
37 PAHARPUR BH-13-004-002-00209871/4451
(PURBI SAREYA) 		0513004000NRG24070720230544876 11/07/2023 TAIYAB ANSARI 0513004WL023451 TAIYAB ANSARI 00415 SBIN0008175 3192 3192 Processed 02/09/2023 5082800281 MR TAIYAB ANSARI ()
38 PAHARPUR BH-13-004-002-00209900/369
(PURBI SAREYA) 		0513004000NRG24070720230545414 11/07/2023 AMIR ALI 0513004WL023478 AMIR ALI 00415 SBIN0008175 3192 3192 Processed 02/09/2023 5082800286 AMIR ALI ()
SubTotal 39444 39444
39 PAHARPUR BH-13-004-002-00209871/1164
(PURBI SAREYA) 		0513004000NRG24070720230542607 11/07/2023 JIUT YADAV 0513004WL023395 JIUT YADAV 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5082800254 RAJESH YADAV SO JIUT YADAV ()
SubTotal 3648 3648
40 PAHARPUR BH-13-004-002-00209871/115
(PURBI SAREYA) 		0513004000NRG24070720230542604 11/07/2023 Nirmala Devi 0513004WL023395 Nirmala Devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5082800255 Nirmala Devi ()
41 PAHARPUR BH-13-004-002-00209871/1317
(PURBI SAREYA) 		0513004000NRG24070720230544830 11/07/2023 Raja Husain 0513004WL023451 Raja Husain 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5082800256 Raja Husain ()
SubTotal 6612 6612
Total 134976 134976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_110723FTO_404750 Punjab National Bank PUNB0990800 Nauadih Satha 50160
2 PAHARPUR BH0513004_110723FTO_404750 State Bank of India SBIN0002987 PAHARPUR 35112
3 PAHARPUR BH0513004_110723FTO_404750 State Bank of India SBIN0008175 DUDHIAWA SAREYA 39444
4 PAHARPUR BH0513004_110723FTO_404750 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648
5 PAHARPUR BH0513004_110723FTO_404750 India Post Payments Bank IPOS0000001 Bettiah 3420
6 PAHARPUR BH0513004_110723FTO_404750 India Post Payments Bank IPOS0000001 Motihari 3192

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