Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:15 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_021223APB_FTO_704857
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-13-004-007-00210100/6313
(NAUWADIH) 		0513004000NRG24021220230713812 02/12/2023 DHURPATI DEVI 0513004WL056738 DHURPATI DEVI 00354 PUNB0990800 2736 2736 Processed 14/12/2023 8616748012 DURPATI DEVI W/O VIKRAMA YADAV PUNJAB NATIONAL BANK(508568)
2 PAHARPUR BH-13-004-007-00212100/6049
(NAUWADIH) 		0513004000NRG24021220230713814 02/12/2023 VIJAY YADAV 0513004WL056738 VIJAY YADAV 00354 PUNB0990800 2736 2736 Processed 14/12/2023 8616748011 VIJAY YADAV S/O VIKRAMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
3 PAHARPUR BH-13-004-007-00210100/6312
(NAUWADIH) 		0513004000NRG24021220230713811 02/12/2023 ANITA DEVI 0513004WL056738 ANITA DEVI 00415 SBIN0002943 2736 2736 Processed 14/12/2023 8616748009 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 PAHARPUR BH-13-004-007-00210100/6314
(NAUWADIH) 		0513004000NRG24021220230713813 02/12/2023 RAVI KISHAN KUMAR 0513004WL056738 RAVI KISHAN KUMAR 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616748010 RAVI KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-007-00212200/1205
(NAUWADIH) 		0513004000NRG24021220230713817 02/12/2023 JAGMATI DEVI 0513004WL056738 JAGMATI DEVI 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616748006 MRS JAGPATIYA DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-007-00212200/1248
(NAUWADIH) 		0513004000NRG24021220230713820 02/12/2023 KALAWATI DEVI 0513004WL056738 KALAWATI DEVI 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616748001 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-007-00212200/208
(NAUWADIH) 		0513004000NRG24021220230713826 02/12/2023 MOTILAL RAM 0513004WL056738 MOTILAL RAM 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616748008 MR MOTILAL RAM STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-007-00212200/2615
(NAUWADIH) 		0513004000NRG24021220230713827 02/12/2023 MORIYAM KHATOON 0513004WL056738 MORIYAM KHATOON 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616748002 MRS MORIYAM KHATUN STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-007-00212200/2811
(NAUWADIH) 		0513004000NRG24021220230713830 02/12/2023 SAFROJ ANSARI 0513004WL056738 SAFROJ ANSARI 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616748005 MR SAFROJ ANSARI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-007-00212200/6502
(NAUWADIH) 		0513004000NRG24021220230713832 02/12/2023 JULEKHA KHATUN 0513004WL056738 JULEKHA KHATUN 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616748007 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-007-00212200/6504
(NAUWADIH) 		0513004000NRG24021220230713833 02/12/2023 ISROJ AMSARI 0513004WL056738 ISROJ AMSARI 00415 SBIN0002987 2736 2736 Processed 14/12/2023 8616748004 MR ISROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
12 PAHARPUR BH-13-004-007-00212200/1692
(NAUWADIH) 		0513004000NRG24021220230713824 02/12/2023 JAINUL KHATOON 0513004WL056738 JAINUL KHATOON 00415 SBIN0008175 2736 2736 Processed 14/12/2023 8616748003 MRS JAINUL KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 PAHARPUR BH-13-004-007-00210100/6310
(NAUWADIH) 		0513004000NRG24021220230713810 02/12/2023 BIRBAL YADAV 0513004WL056738 BIRBAL YADAV 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616748000 BIRBAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 35568 35568

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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_704857 Punjab National Bank PUNB0990800 Nauadih Satha 5472
2 PAHARPUR BH0513004_021223APB_FTO_704857 State Bank of India SBIN0002943 HARSIDHI 2736
3 PAHARPUR BH0513004_021223APB_FTO_704857 State Bank of India SBIN0002987 PAHARPUR 21888
4 PAHARPUR BH0513004_021223APB_FTO_704857 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2736
5 PAHARPUR BH0513004_021223APB_FTO_704857 India Post Payments Bank IPOS0000001 Motihari 2736

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