Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:44 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090923APB_FTO_533940
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-13-004-004-00211560/2554
(TEJPURWA) 		0513004000NRG24090920230619055 09/09/2023 SANTOSHI DEVI 0513004WL035115 SANTOSHI DEVI 00089 CBIN0282593 3420 3420 Processed 19/09/2023 5741981224 MS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-004-00210300/2845
(TEJPURWA) 		0513004000NRG24090920230619043 09/09/2023 PURUSHOTAM PANDEY 0513004WL035115 PURUSHOTAM PANDEY 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981226 PURUSHOTAM PANDEY S/O LT. SUKHAL PANDEY PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-004-00211500/2346
(TEJPURWA) 		0513004000NRG24090920230619044 09/09/2023 RANJAY KUMAR 0513004WL035115 RANJAY KUMAR 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981225 MR RANJAY KUMAR STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-004-00211500/2347
(TEJPURWA) 		0513004000NRG24090920230619045 09/09/2023 RAM KUMAR 0513004WL035115 RAM KUMAR 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981230 MR RAM KUMAR STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-004-00211500/3087
(TEJPURWA) 		0513004000NRG24090920230619046 09/09/2023 Pratima Devi 0513004WL035115 Pratima Devi 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981218 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-004-00211500/4267
(TEJPURWA) 		0513004000NRG24090920230619047 09/09/2023 KAPILDEV YADAV 0513004WL035115 KAPILDEV YADAV 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981231 MR KAPILDEV YADAV STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-004-00211500/4268
(TEJPURWA) 		0513004000NRG24090920230619048 09/09/2023 KISHORI YADAV 0513004WL035115 KISHORI YADAV 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981217 MR KISHORI YADAV STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-004-00211540/2100
(TEJPURWA) 		0513004000NRG24090920230619050 09/09/2023 UMRAWATI DEVI 0513004WL035115 UMRAWATI DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981232 MS UMRAVATI DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-004-00211540/4000
(TEJPURWA) 		0513004000NRG24090920230619051 09/09/2023 GAYANPATI DEVI 0513004WL035115 GAYANPATI DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981213 MS GYANPATI DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-004-00211540/463
(TEJPURWA) 		0513004000NRG24090920230619053 09/09/2023 NAGINA YADAV 0513004WL035115 NAGINA YADAV 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981235 NAGINA YADAV STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-004-00211560/2519
(TEJPURWA) 		0513004000NRG24090920230619054 09/09/2023 AWANISH KUMAR 0513004WL035115 AWANISH KUMAR 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981227 MR AVNISH KUMAR STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-004-00211560/2559
(TEJPURWA) 		0513004000NRG24090920230619056 09/09/2023 GITA DEVI 0513004WL035115 GITA DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981220 MS GITA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-004-00211560/2562
(TEJPURWA) 		0513004000NRG24090920230619057 09/09/2023 MUNI DEVI 0513004WL035115 MUNI DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981207 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-004-00211560/2569
(TEJPURWA) 		0513004000NRG24090920230619058 09/09/2023 URAMILA DEVI 0513004WL035115 URAMILA DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981212 MS URMILA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-004-00211560/2570
(TEJPURWA) 		0513004000NRG24090920230619059 09/09/2023 SUBHASHANI DEVI 0513004WL035115 SUBHASHANI DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981211 MRS SUBHASHANI DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-004-00211560/2576
(TEJPURWA) 		0513004000NRG24090920230619060 09/09/2023 RAJU THAKUR 0513004WL035115 RAJU THAKUR 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981205 MR RAJU THAKUR STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-004-00211560/2580
(TEJPURWA) 		0513004000NRG24090920230619062 09/09/2023 PREMA DEVI 0513004WL035115 PREMA DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981214 MS PREMA DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-004-00211560/2584
(TEJPURWA) 		0513004000NRG24090920230619063 09/09/2023 SUGANTI DEVI 0513004WL035115 SUGANTI DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981234 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-004-00211560/2587
(TEJPURWA) 		0513004000NRG24090920230619064 09/09/2023 URAMILA DEVI 0513004WL035115 URAMILA DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981233 URMILA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-004-00211560/2588
(TEJPURWA) 		0513004000NRG24090920230619065 09/09/2023 JAGDISH THAKUR 0513004WL035115 JAGDISH THAKUR 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981216 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-004-00211560/2593
(TEJPURWA) 		0513004000NRG24090920230619066 09/09/2023 RUKMINA DEVI 0513004WL035115 RUKMINA DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981215 MS RUKMINA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-004-00211560/2600
(TEJPURWA) 		0513004000NRG24090920230619067 09/09/2023 SANDEEP KUMAR RAM 0513004WL035115 SANDEEP KUMAR RAM 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981222 MR SANDIP KUMAR RAM STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-004-00211560/2606
(TEJPURWA) 		0513004000NRG24090920230619068 09/09/2023 SANGITA DEVI 0513004WL035115 SANGITA DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981219 MS SANGITA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-004-00211560/2717
(TEJPURWA) 		0513004000NRG24090920230619069 09/09/2023 PARVATI DEVI 0513004WL035115 PARVATI DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981228 MS PARWATI DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-004-00211560/3093
(TEJPURWA) 		0513004000NRG24090920230619070 09/09/2023 Jaiyada Khatoon 0513004WL035115 Jaiyada Khatoon 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981223 MS JAIYADA KHATOON STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-004-00211560/3095
(TEJPURWA) 		0513004000NRG24090920230619071 09/09/2023 RAJUL MIYA 0513004WL035115 RAJUL MIYA 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981229 MR RAJUL MIYAN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-004-00211560/3100
(TEJPURWA) 		0513004000NRG24090920230619072 09/09/2023 Sakina 0513004WL035115 Sakina 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981206 MS SAKINA SAKINA STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-004-00211560/3102
(TEJPURWA) 		0513004000NRG24090920230619073 09/09/2023 Sakila Khatun 0513004WL035115 Sakila Khatun 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981209 MS SAKILA KHATUN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-004-00211560/3103
(TEJPURWA) 		0513004000NRG24090920230619074 09/09/2023 NASRUDIN MIYA 0513004WL035115 NASRUDIN MIYA 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5741981221 MS NASRUDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 95760 95760
30 PAHARPUR BH-13-004-004-00211540/2097
(TEJPURWA) 		0513004000NRG24090920230619049 09/09/2023 YOGI YADAV 0513004WL035115 YOGI YADAV 00415 SBIN0002987 3420 3420 Processed 19/09/2023 5741981204 MR YOGI YADEV STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-004-00211540/462
(TEJPURWA) 		0513004000NRG24090920230619052 09/09/2023 SHIVRATAN YADAV 0513004WL035115 SHIVRATAN YADAV 00415 SBIN0002987 3420 3420 Processed 19/09/2023 5741981208 MR SHIVRATAN YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
32 PAHARPUR BH-13-004-004-00211560/2578
(TEJPURWA) 		0513004000NRG24090920230619061 09/09/2023 RITU DEVI 0513004WL035115 RITU DEVI 00415 SBIN0008397 3420 3420 Processed 19/09/2023 5741981210 MS RITU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090923APB_FTO_533940 Central Bank Of India CBIN0282593 RADHIA 3420
2 PAHARPUR BH0513004_090923APB_FTO_533940 State Bank of India SBIN0002976 MALAHI BAZAR 95760
3 PAHARPUR BH0513004_090923APB_FTO_533940 State Bank of India SBIN0002987 PAHARPUR 6840
4 PAHARPUR BH0513004_090923APB_FTO_533940 State Bank of India SBIN0008397 TOLA MALAHI 3420

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