Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:09 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_221223APB_FTO_752291
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-13-004-015-00212300/5056
(PARSWANI) 		0513004000NRG24201220230749601 22/12/2023 ASARPHI RAUT 0513004WL061612 ASARPHI RAUT 00045 BARB0ARERAX 1824 1824 Processed 09/03/2024 1549407531 MR ASARFI RAUT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PAHARPUR BH-13-004-015-00213300/4219
(PARSWANI) 		0513004000NRG24201220230749599 22/12/2023 RAJENDRA YADAV 0513004WL061611 RAJENDRA YADAV 00089 CBIN0282593 1824 1824 Rejected 09/03/2024 1549407542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
3 PAHARPUR BH-13-004-015-00212500/5201
(PARSWANI) 		0513004000NRG24201220230749598 22/12/2023 SUMAN DEVI 0513004WL061610 SUMAN DEVI 00354 PUNB0990800 1824 1824 Processed 09/03/2024 1549407533 SUMAN DEVI W/O MUNNA YADAV PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-015-00212600/6052
(PARSWANI) 		0513004000NRG24201220230749621 22/12/2023 LALMUNI DEVI 0513004WL061622 LALMUNI DEVI 00354 PUNB0990800 1824 1824 Processed 09/03/2024 1549407546 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-015-00213300/4218
(PARSWANI) 		0513004000NRG24201220230749622 22/12/2023 SHIV KUMAR 0513004WL061622 SHIV KUMAR 00354 PUNB0990800 1824 1824 Processed 09/03/2024 1549407534 SHIV KUMAR S/O HARENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
6 PAHARPUR BH-13-004-015-00213300/4220
(PARSWANI) 		0513004000NRG24201220230749600 22/12/2023 RUPESH YADAV 0513004WL061611 RUPESH YADAV 00415 SBIN0002904 1824 1824 Processed 09/03/2024 1549407543 RUPESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
7 PAHARPUR BH-13-004-015-00212300/2048
(PARSWANI) 		0513004000NRG24201220230749606 22/12/2023 BALESHWAR YADAV 0513004WL061614 BALESHWAR YADAV 00415 SBIN0002943 1824 1824 Processed 09/03/2024 1549407529 BALESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-015-00212500/5205
(PARSWANI) 		0513004000NRG24201220230749594 22/12/2023 MANJU DEVI 0513004WL061608 MANJU DEVI 00415 SBIN0002943 1824 1824 Processed 09/03/2024 1549407528 ManjuDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3648 3648
9 PAHARPUR BH-13-004-015-00212300/1776
(PARSWANI) 		0513004000NRG24201220230749605 22/12/2023 akhilesh prasad 0513004WL061614 akhilesh prasad 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407538 MR AKHILESH PRASAD STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-015-00212300/2386
(PARSWANI) 		0513004000NRG24201220230749603 22/12/2023 ANANDI DEVI 0513004WL061613 ANANDI DEVI 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407540 MISS ANANDI DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-015-00212300/4926
(PARSWANI) 		0513004000NRG24201220230749604 22/12/2023 BABULAL SAH 0513004WL061613 BABULAL SAH 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407545 MR BABU LAL SAH STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-015-00212300/5115
(PARSWANI) 		0513004000NRG24201220230749602 22/12/2023 MALTI DEVI 0513004WL061612 MALTI DEVI 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407530 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-015-00212500/1089
(PARSWANI) 		0513004000NRG24201220230749595 22/12/2023 ASHA DEVI 0513004WL061609 ASHA DEVI 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407539 MISS ASHA DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-015-00212500/3435
(PARSWANI) 		0513004000NRG24201220230749596 22/12/2023 Sandeep Kumar 0513004WL061609 Sandeep Kumar 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407537 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-015-00212500/5117
(PARSWANI) 		0513004000NRG24201220230749597 22/12/2023 VIKARAM RAM 0513004WL061610 VIKARAM RAM 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407535 MR VIKRAM RAM STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-015-00212600/1124
(PARSWANI) 		0513004000NRG24201220230749620 22/12/2023 BAGAD DHAGAD 0513004WL061621 BAGAD DHAGAD 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407541 MR BAGAD DHANGAD STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-015-00212600/1479
(PARSWANI) 		0513004000NRG24201220230749609 22/12/2023 GYAN ANSARI 0513004WL061616 GYAN ANSARI 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407544 MR GYAN ANSARI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-015-00212600/434
(PARSWANI) 		0513004000NRG24201220230749610 22/12/2023 WOJIR MIYA 0513004WL061616 WOJIR MIYA 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407527 BOJIR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-015-00213300/53
(PARSWANI) 		0513004000NRG24201220230749611 22/12/2023 BHAGIRATH BHAGAT 0513004WL061617 BHAGIRATH BHAGAT 00415 SBIN0002987 1824 1824 Processed 09/03/2024 1549407536 BHAGRITH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
20 PAHARPUR BH-13-004-015-00213300/6074
(PARSWANI) 		0513004000NRG24201220230749608 22/12/2023 JHAGRU RAM 0513004WL061615 JHAGRU RAM 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549407526 JHAGRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
21 PAHARPUR BH-13-004-015-00212500/5213
(PARSWANI) 		0513004000NRG24201220230749615 22/12/2023 PRAMILA DEVI 0513004WL061619 PRAMILA DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549407524 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-015-00212500/6315
(PARSWANI) 		0513004000NRG24201220230749616 22/12/2023 Kiran Devi 0513004WL061619 Kiran Devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549407523 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-015-00213300/6073
(PARSWANI) 		0513004000NRG24201220230749607 22/12/2023 KABITA KUMARI 0513004WL061615 KABITA KUMARI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549407525 KABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
24 PAHARPUR BH-13-004-015-00212600/1046
(PARSWANI) 		0513004000NRG24201220230749619 22/12/2023 LALBAHADUR RAM 0513004WL061621 LALBAHADUR RAM 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1549407532 Lalbahadur Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_221223APB_FTO_752291 Bank of Baroda BARB0ARERAX ARERAJ 1824
2 PAHARPUR BH0513004_221223APB_FTO_752291 Central Bank Of India CBIN0282593 RADHIA 1824
3 PAHARPUR BH0513004_221223APB_FTO_752291 Punjab National Bank PUNB0990800 Nauadih Satha 5472
4 PAHARPUR BH0513004_221223APB_FTO_752291 State Bank of India SBIN0002904 ARERAJ 1824
5 PAHARPUR BH0513004_221223APB_FTO_752291 State Bank of India SBIN0002943 HARSIDHI 3648
6 PAHARPUR BH0513004_221223APB_FTO_752291 State Bank of India SBIN0002987 PAHARPUR 20064
7 PAHARPUR BH0513004_221223APB_FTO_752291 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1824
8 PAHARPUR BH0513004_221223APB_FTO_752291 India Post Payments Bank IPOS0000001 Bettiah 1824
9 PAHARPUR BH0513004_221223APB_FTO_752291 India Post Payments Bank IPOS0000001 Motihari 3648
10 PAHARPUR BH0513004_221223APB_FTO_752291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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