Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:11 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423APB_FTO_9687
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-13-004-001-00211000/1222
(PASCHMI SAREYAN) 		0513004000NRG23310320231009032 02/04/2023 MUKESH YADAV 0513004WL110205 MUKESH YADAV 00415 SBIN0002987 2730 2730 Processed 04/05/2023 1203834870 MR MUKESH YADAV STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-001-00211000/1230
(PASCHMI SAREYAN) 		0513004000NRG23310320231009033 02/04/2023 SUMAN DEVI 0513004WL110205 SUMAN DEVI 00415 SBIN0002987 2730 2730 Processed 04/05/2023 1203834866 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-001-00211000/1243
(PASCHMI SAREYAN) 		0513004000NRG23310320231009034 02/04/2023 MUNNI DEVI 0513004WL110205 MUNNI DEVI 00415 SBIN0002987 2730 2730 Processed 04/05/2023 1203834871 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-001-00211000/1246
(PASCHMI SAREYAN) 		0513004000NRG23310320231009035 02/04/2023 KAMLESH DEVI 0513004WL110205 KAMLESH DEVI 00415 SBIN0002987 2730 2730 Processed 04/05/2023 1203834872 MISS KAMALESH DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-001-00211000/1250
(PASCHMI SAREYAN) 		0513004000NRG23310320231009036 02/04/2023 SUNAINA DEVI 0513004WL110205 SUNAINA DEVI 00415 SBIN0002987 2730 2730 Processed 04/05/2023 1203834873 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-001-00211000/360
(PASCHMI SAREYAN) 		0513004000NRG23310320231009045 02/04/2023 BABUJAN MIYA 0513004WL110205 BABUJAN MIYA 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203834864 MR BABUJAN MIYAN STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-001-00211000/608
(PASCHMI SAREYAN) 		0513004000NRG23310320231009046 02/04/2023 jasodiya devi 0513004WL110205 jasodiya devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203834865 MISS YASHODIYA DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-001-00211000/652
(PASCHMI SAREYAN) 		0513004000NRG23310320231009047 02/04/2023 MINA DEVI 0513004WL110205 MINA DEVI 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203834869 MISS MINA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-001-00211000/7224
(PASCHMI SAREYAN) 		0513004000NRG23310320231009049 02/04/2023 savira khatun 0513004WL110205 savira khatun 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203834867 MRS SAVIRA KHATUN STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-001-00211000/7254
(PASCHMI SAREYAN) 		0513004000NRG23310320231009050 02/04/2023 badani devi 0513004WL110205 badani devi 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203834862 MS BADANI DEVI STATE BANK OF INDIA(508548)
SubTotal 26250 26250
11 PAHARPUR BH-13-004-001-00211000/1255
(PASCHMI SAREYAN) 		0513004000NRG23310320231009037 02/04/2023 RINA DEVI 0513004WL110205 RINA DEVI 00415 SBIN0008175 2730 2730 Processed 04/05/2023 1203834861 MS RINA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-001-00211000/1307
(PASCHMI SAREYAN) 		0513004000NRG23310320231009040 02/04/2023 jugal singh 0513004WL110205 jugal singh 00415 SBIN0008175 2730 2730 Processed 04/05/2023 1203834863 MR JUGUL SINGH STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-001-00211000/1308
(PASCHMI SAREYAN) 		0513004000NRG23310320231009041 02/04/2023 BINDU DEVI 0513004WL110205 BINDU DEVI 00415 SBIN0008175 2730 2730 Processed 04/05/2023 1203834860 MS VINDU DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-001-00211000/1312
(PASCHMI SAREYAN) 		0513004000NRG23310320231009042 02/04/2023 awadh shah 0513004WL110205 awadh shah 00415 SBIN0008175 2520 2520 Processed 04/05/2023 1203834876 MR AWADH SAH STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-001-00211000/1315
(PASCHMI SAREYAN) 		0513004000NRG23310320231009043 02/04/2023 MUNNA SAH 0513004WL110205 MUNNA SAH 00415 SBIN0008175 2520 2520 Processed 04/05/2023 1203834877 MUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13230 13230
16 PAHARPUR BH-13-004-001-00211000/1299
(PASCHMI SAREYAN) 		0513004000NRG23310320231009039 02/04/2023 GANESH SAH 0513004WL110205 GANESH SAH 00415 SBIN0008177 2730 2730 Processed 04/05/2023 1203834878 MR GANESH SAH STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-001-00211000/1820
(PASCHMI SAREYAN) 		0513004000NRG23310320231009044 02/04/2023 HASINA KHATOON 0513004WL110205 HASINA KHATOON 00415 SBIN0008177 2520 2520 Processed 04/05/2023 1203834875 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-001-00211000/655
(PASCHMI SAREYAN) 		0513004000NRG23310320231009048 02/04/2023 MIRA DEVI 0513004WL110205 MIRA DEVI 00415 SBIN0008177 2520 2520 Processed 04/05/2023 1203834874 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
19 PAHARPUR BH-13-004-001-00211000/1289
(PASCHMI SAREYAN) 		0513004000NRG23310320231009038 02/04/2023 sunil sah 0513004WL110205 sunil sah 00415 SBIN0009482 2730 2730 Processed 04/05/2023 1203834868 Sunil Sah BANK OF BARODA(606985)
SubTotal 2730 2730
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020423APB_FTO_9687 State Bank of India SBIN0002987 PAHARPUR 26250
2 PAHARPUR BH0513004_020423APB_FTO_9687 State Bank of India SBIN0008175 DUDHIAWA SAREYA 13230
3 PAHARPUR BH0513004_020423APB_FTO_9687 State Bank of India SBIN0008177 JAGDISHPUR 7770
4 PAHARPUR BH0513004_020423APB_FTO_9687 State Bank of India SBIN0009482 IBRAHIMPUR 2730

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