Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:06 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_070723APB_FTO_375386
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-13-004-016-00213200/1889
(KAMAL PIPARA) 		0513004000NRG24050720230523528 07/07/2023 SURESH RAM 0513004WL022626 SURESH RAM 00045 BARB0ARERAX 1824 1824 Processed 02/09/2023 5079735522 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHARPUR BH-13-004-016-00213200/1896
(KAMAL PIPARA) 		0513004000NRG24050720230523538 07/07/2023 suganti devi 0513004WL022631 suganti devi 00045 BARB0ARERAX 1596 1596 Processed 02/09/2023 5079735521 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-016-00213200/1940
(KAMAL PIPARA) 		0513004000NRG24050720230523534 07/07/2023 fulsunder devi 0513004WL022629 fulsunder devi 00045 BARB0ARERAX 1596 1596 Processed 02/09/2023 5079735523 FUL SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-016-00213200/1946
(KAMAL PIPARA) 		0513004000NRG24050720230523536 07/07/2023 PRABHAWATI DEVI 0513004WL022630 PRABHAWATI DEVI 00045 BARB0ARERAX 1596 1596 Processed 02/09/2023 5079735524 PRABHAUTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-016-00213700/1237
(KAMAL PIPARA) 		0513004000NRG24050720230523544 07/07/2023 INDRADEV PRASAD 0513004WL022634 INDRADEV PRASAD 00045 BARB0ARERAX 1596 1596 Processed 02/09/2023 5079735519 INDRADEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-016-00213700/1245
(KAMAL PIPARA) 		0513004000NRG24050720230523545 07/07/2023 GUDIYA DEVI 0513004WL022634 GUDIYA DEVI 00045 BARB0ARERAX 1140 1140 Processed 02/09/2023 5079735520 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
7 PAHARPUR BH-13-004-016-00213200/360
(KAMAL PIPARA) 		0513004000NRG24050720230523537 07/07/2023 Savita Devi 0513004WL022630 Savita Devi 00354 PUNB0990800 1596 1596 Processed 02/09/2023 5079735528 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-016-00213200/4300
(KAMAL PIPARA) 		0513004000NRG24050720230523540 07/07/2023 SANGEETA DEVI 0513004WL022632 SANGEETA DEVI 00354 PUNB0990800 1140 1140 Processed 02/09/2023 5079735527 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-016-00213700/1505
(KAMAL PIPARA) 		0513004000NRG24050720230518662 07/07/2023 NANDKISHOR YADAV 0513004WL022328 NANDKISHOR YADAV 00354 PUNB0990800 1824 1824 Processed 02/09/2023 5079735526 NANDKISHOR YADAV S/O VISHUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
10 PAHARPUR BH-13-004-016-00213200/4270
(KAMAL PIPARA) 		0513004000NRG24050720230523542 07/07/2023 PRATIMA DEVI 0513004WL022633 PRATIMA DEVI 00415 SBIN0002904 1596 1596 Processed 02/09/2023 5079735513 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
11 PAHARPUR BH-13-004-016-00213200/203
(KAMAL PIPARA) 		0513004000NRG24050720230523539 07/07/2023 KASHI RAM 0513004WL022631 KASHI RAM 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5079735506 KASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-016-00213200/4362
(KAMAL PIPARA) 		0513004000NRG24050720230523541 07/07/2023 RINA DEVI 0513004WL022632 RINA DEVI 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5079735514 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-016-00213200/4529
(KAMAL PIPARA) 		0513004000NRG24050720230523543 07/07/2023 KANCHAN DEVI 0513004WL022633 KANCHAN DEVI 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5079735510 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-016-00213200/4657
(KAMAL PIPARA) 		0513004000NRG24050720230523522 07/07/2023 Malti Devi 0513004WL022623 Malti Devi 00415 SBIN0002987 1368 1368 Processed 02/09/2023 5079735517 MRS MALTI DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-016-00213200/4672
(KAMAL PIPARA) 		0513004000NRG24050720230523533 07/07/2023 NOORNESHA KHATUN 0513004WL022628 NOORNESHA KHATUN 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5079735512 MRS NOORNESHA KHATUN STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-016-00213700/1469
(KAMAL PIPARA) 		0513004000NRG24050720230523524 07/07/2023 MALTI DEVI 0513004WL022624 MALTI DEVI 00415 SBIN0002987 1824 1824 Processed 02/09/2023 5079735518 MRS MALTI DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-016-00213700/1470
(KAMAL PIPARA) 		0513004000NRG24050720230523525 07/07/2023 satish kumar yadav 0513004WL022624 satish kumar yadav 00415 SBIN0002987 1824 1824 Processed 02/09/2023 5079735516 MR SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-016-00213700/1498
(KAMAL PIPARA) 		0513004000NRG24050720230523526 07/07/2023 chanda devi 0513004WL022625 chanda devi 00415 SBIN0002987 1824 1824 Processed 02/09/2023 5079735515 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-016-00213700/2015
(KAMAL PIPARA) 		0513004000NRG24050720230523535 07/07/2023 SARITA DEVI 0513004WL022629 SARITA DEVI 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5079735511 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-016-00213700/270
(KAMAL PIPARA) 		0513004000NRG24050720230523529 07/07/2023 JHULAN YADAV 0513004WL022626 JHULAN YADAV 00415 SBIN0002987 1824 1824 Processed 02/09/2023 5079735507 JHULAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-016-00213700/489
(KAMAL PIPARA) 		0513004000NRG24050720230523531 07/07/2023 BIRENDRA PRASAD 0513004WL022627 BIRENDRA PRASAD 00415 SBIN0002987 1824 1824 Processed 02/09/2023 5079735508 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 18468 18468
22 PAHARPUR BH-13-004-016-00213200/4308
(KAMAL PIPARA) 		0513004000NRG24050720230523532 07/07/2023 MINA DEVI 0513004WL022628 MINA DEVI 00415 SBIN0009482 912 912 Processed 02/09/2023 5079735509 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
23 PAHARPUR BH-13-004-016-00213700/1971
(KAMAL PIPARA) 		0513004000NRG24050720230523530 07/07/2023 kumar munna 0513004WL022627 kumar munna 00468 UBIN0574490 1824 1824 Processed 02/09/2023 5079735525 KUMAR MUNNA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
24 PAHARPUR BH-13-004-016-00213700/4675
(KAMAL PIPARA) 		0513004000NRG24050720230523546 07/07/2023 Kaushalya Devi 0513004WL022635 Kaushalya Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079735505 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_070723APB_FTO_375386 Bank of Baroda BARB0ARERAX ARERAJ 9348
2 PAHARPUR BH0513004_070723APB_FTO_375386 Punjab National Bank PUNB0990800 Nauadih Satha 4560
3 PAHARPUR BH0513004_070723APB_FTO_375386 State Bank of India SBIN0002904 ARERAJ 1596
4 PAHARPUR BH0513004_070723APB_FTO_375386 State Bank of India SBIN0002987 PAHARPUR 18468
5 PAHARPUR BH0513004_070723APB_FTO_375386 State Bank of India SBIN0009482 IBRAHIMPUR 912
6 PAHARPUR BH0513004_070723APB_FTO_375386 Union Bank of India UBIN0574490 Areraj 1824
7 PAHARPUR BH0513004_070723APB_FTO_375386 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1596

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