Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:27 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_021223APB_FTO_703583
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-13-004-006-00213600/3462
(KOTWA) 		0513004000NRG24011220230710063 02/12/2023 NIPU DEVI 0513004WL056205 NIPU DEVI 00045 BARB0ARERAX 1596 1596 Processed 14/12/2023 8616743766 NIPU DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
2 PAHARPUR BH-13-004-006-00211800/948
(KOTWA) 		0513004000NRG24011220230710069 02/12/2023 PAHALAD MISHRA 0513004WL056208 PAHALAD MISHRA 00354 PUNB0169500 1596 1596 Rejected 14/12/2023 8616743755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PAHARPUR BH-13-004-006-00213600/3163
(KOTWA) 		0513004000NRG24011220230710084 02/12/2023 RAJ KUMAR TIWARI 0513004WL056215 RAJ KUMAR TIWARI 00354 PUNB0169500 1596 1596 Processed 14/12/2023 8616743756 RAJ KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 PAHARPUR BH-13-004-006-00211800/355
(KOTWA) 		0513004000NRG24011220230710076 02/12/2023 deepak mahato 0513004WL056211 deepak mahato 00354 PUNB0990800 1596 1596 Processed 14/12/2023 8616743765 MR DEEPAK MAHATO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 PAHARPUR BH-13-004-006-00211800/256
(KOTWA) 		0513004000NRG24011220230710077 02/12/2023 PRABHA KUWAR 0513004WL056212 PRABHA KUWAR 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743758 MS PRABHA DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-006-00211800/3128
(KOTWA) 		0513004000NRG24011220230710075 02/12/2023 GAYTRI DEVI 0513004WL056211 GAYTRI DEVI 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743762 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-006-00211800/3131
(KOTWA) 		0513004000NRG24011220230710073 02/12/2023 NAGENDRA MISHRA 0513004WL056210 NAGENDRA MISHRA 00415 SBIN0002987 1140 1140 Processed 14/12/2023 8616743760 MR NAGAENDRA MISHRA STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-006-00211800/5051
(KOTWA) 		0513004000NRG24011220230710074 02/12/2023 PRAMILA DEVI 0513004WL056210 PRAMILA DEVI 00415 SBIN0002987 1140 1140 Processed 14/12/2023 8616743754 PRAMILA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-006-00211800/656
(KOTWA) 		0513004000NRG24011220230710071 02/12/2023 SUDAKER MISHRA 0513004WL056209 SUDAKER MISHRA 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743761 MS SUDHAKHAR MIWSHRA STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-006-00211800/741
(KOTWA) 		0513004000NRG24011220230710072 02/12/2023 GENDA DEVI 0513004WL056209 GENDA DEVI 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743752 MRS GENDA DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-006-00213600/1437
(KOTWA) 		0513004000NRG24011220230710070 02/12/2023 RUPESH KUMAR MISHRA 0513004WL056208 RUPESH KUMAR MISHRA 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743757 MR RUPESH KUMAR MISHRA STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-006-00213600/3091
(KOTWA) 		0513004000NRG24011220230710067 02/12/2023 SANJU DEVI 0513004WL056207 SANJU DEVI 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743763 MS SANJU DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-006-00213600/3456
(KOTWA) 		0513004000NRG24011220230710085 02/12/2023 SHIVDEV MAHTO 0513004WL056215 SHIVDEV MAHTO 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743751 SEODEO MAHTO STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-006-00213600/3464
(KOTWA) 		0513004000NRG24011220230710092 02/12/2023 URMILA DEVI 0513004WL056216 URMILA DEVI 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743753 URMILA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-006-00213600/3571
(KOTWA) 		0513004000NRG24011220230710064 02/12/2023 RADHUNATH PASWAN 0513004WL056205 RADHUNATH PASWAN 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743764 RAGHUNATH PASWAN S/O ZIGAN PASWAN PUNJAB NATIONAL BANK(508568)
16 PAHARPUR BH-13-004-006-00213600/443
(KOTWA) 		0513004000NRG24011220230710078 02/12/2023 GULPHEN MIYA 0513004WL056212 GULPHEN MIYA 00415 SBIN0002987 1596 1596 Processed 14/12/2023 8616743759 Gulten Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18240 18240
17 PAHARPUR BH-13-004-006-00213600/3457
(KOTWA) 		0513004000NRG24011220230710065 02/12/2023 SHAHBAZ ALAM 0513004WL056206 SHAHBAZ ALAM 00703 AIRP0000001 1596 1596 Processed 14/12/2023 8616743770 SHAHBAZ ALAM BANK OF BARODA(606985)
18 PAHARPUR BH-13-004-006-00213600/3458
(KOTWA) 		0513004000NRG24011220230710066 02/12/2023 SHAHBAJ ALAM 0513004WL056206 SHAHBAJ ALAM 00703 AIRP0000001 1596 1596 Processed 14/12/2023 8616743768 SHAHBAJ ALAM BANK OF BARODA(606985)
19 PAHARPUR BH-13-004-006-00213600/3459
(KOTWA) 		0513004000NRG24011220230710091 02/12/2023 AJAY KUMAR RAM 0513004WL056216 AJAY KUMAR RAM 00703 AIRP0000001 1596 1596 Processed 14/12/2023 8616743767 Ajay Kumar Ram FINO PAYMENTS BANK LTD(608001)
20 PAHARPUR BH-13-004-006-00213600/3460
(KOTWA) 		0513004000NRG24011220230710068 02/12/2023 CHUMAN SINGH 0513004WL056207 CHUMAN SINGH 00703 AIRP0000001 1596 1596 Processed 14/12/2023 8616743769 Chuman Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_021223APB_FTO_703583 Bank of Baroda BARB0ARERAX ARERAJ 1596
2 PAHARPUR BH0513004_021223APB_FTO_703583 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3192
3 PAHARPUR BH0513004_021223APB_FTO_703583 Punjab National Bank PUNB0990800 Nauadih Satha 1596
4 PAHARPUR BH0513004_021223APB_FTO_703583 State Bank of India SBIN0002987 PAHARPUR 18240
5 PAHARPUR BH0513004_021223APB_FTO_703583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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