Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:13 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020523FTO_96637
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-13-004-002-00209871/1228
(PURBI SAREYA) 		0513004000NRG24280420230066087 02/05/2023 SINDHU DEVI 0513004WL003827 SINDHU DEVI 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1449243367 SINDHU DEVI ()
2 PAHARPUR BH-13-004-002-00209871/1630
(PURBI SAREYA) 		0513004000NRG24280420230066102 02/05/2023 RINA DEVI 0513004WL003835 RINA DEVI 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1449243327 RINA DEVI ()
3 PAHARPUR BH-13-004-002-00209871/1786
(PURBI SAREYA) 		0513004000NRG24280420230066614 02/05/2023 RANJU DEVI 0513004WL003900 RANJU DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1449243373 RANJU DEVI ()
4 PAHARPUR BH-13-004-002-00209871/2
(PURBI SAREYA) 		0513004000NRG24280420230066051 02/05/2023 KALAWATI DEVI 0513004WL003810 KALAWATI DEVI 00354 PUNB0990800 1596 1596 Processed 11/05/2023 1449243328 KALAWATI DEVI ()
5 PAHARPUR BH-13-004-002-00209871/2502
(PURBI SAREYA) 		0513004000NRG24280420230066066 02/05/2023 DEVKARI DEVI 0513004WL003816 DEVKARI DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1449243325 DEVKARI DEVI ()
6 PAHARPUR BH-13-004-002-00209871/2704
(PURBI SAREYA) 		0513004000NRG24280420230066027 02/05/2023 Bagiya khatoon 0513004WL003797 Bagiya khatoon 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1449243370 Bagiya khatoon ()
7 PAHARPUR BH-13-004-002-00209871/2737
(PURBI SAREYA) 		0513004000NRG24280420230066722 02/05/2023 Hewanti Devi 0513004WL003930 Hewanti Devi 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1449243320 Hewanti Devi ()
8 PAHARPUR BH-13-004-002-00209871/3399
(PURBI SAREYA) 		0513004000NRG24280420230066707 02/05/2023 BHIMA DEVI 0513004WL003922 BHIMA DEVI 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1449243372 BHIMA DEVI ()
9 PAHARPUR BH-13-004-002-00209871/3401
(PURBI SAREYA) 		0513004000NRG24280420230066618 02/05/2023 SRI KANTI DEVI 0513004WL003902 SRI KANTI DEVI 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1449243326 SRI KANTI DEVI ()
10 PAHARPUR BH-13-004-002-00209871/3414
(PURBI SAREYA) 		0513004000NRG24280420230066631 02/05/2023 RESHMA DEVI 0513004WL003908 RESHMA DEVI 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1449243324 RESHMA DEVI ()
11 PAHARPUR BH-13-004-002-00209871/3727
(PURBI SAREYA) 		0513004000NRG24210420230032966 02/05/2023 ANITA DEVI 0513004WL002410 ANITA DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1449243323 ANITA DEVI ()
12 PAHARPUR BH-13-004-002-00209871/3765
(PURBI SAREYA) 		0513004000NRG24280420230066121 02/05/2023 SUMITRA DEVI 0513004WL003844 SUMITRA DEVI 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1449243369 SUMITRA DEVI ()
13 PAHARPUR BH-13-004-002-00209871/624
(PURBI SAREYA) 		0513004000NRG24280420230066463 02/05/2023 SAROJ DEVI 0513004WL003875 SAROJ DEVI 00354 PUNB0990800 1140 1140 Processed 11/05/2023 1449243319 SAROJ DEVI ()
14 PAHARPUR BH-13-004-002-00209871/679
(PURBI SAREYA) 		0513004000NRG24280420230066564 02/05/2023 SANTOSH RAM 0513004WL003888 SANTOSH RAM 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1449243371 SANTOSH RAM ()
15 PAHARPUR BH-13-004-002-00209871/805
(PURBI SAREYA) 		0513004000NRG24280420230066430 02/05/2023 Prabhawati Devi 0513004WL003857 Prabhawati Devi 00354 PUNB0990800 1368 1368 Processed 11/05/2023 1449243321 Prabhawati Devi ()
16 PAHARPUR BH-13-004-002-00209871/922
(PURBI SAREYA) 		0513004000NRG24280420230066687 02/05/2023 MIRIYAJAN KHATUN 0513004WL003912 MIRIYAJAN KHATUN 00354 PUNB0990800 912 912 Processed 11/05/2023 1449243322 MIRIYAJAN KHATUN ()
17 PAHARPUR BH-13-004-002-00209900/274
(PURBI SAREYA) 		0513004000NRG24280420230066115 02/05/2023 SUKAWARIYA DEVI 0513004WL003841 SUKAWARIYA DEVI 00354 PUNB0990800 1824 1824 Processed 11/05/2023 1449243368 SUKAWARIYA DEVI ()
SubTotal 25536 25536
18 PAHARPUR BH-13-004-002-00209871/1063
(PURBI SAREYA) 		0513004000NRG24280420230066446 02/05/2023 GAYTRI DEVI 0513004WL003866 GAYTRI DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1449243339 MS GAYATRI DEVI ()
19 PAHARPUR BH-13-004-002-00209871/1301
(PURBI SAREYA) 		0513004000NRG24280420230066714 02/05/2023 MANTURA DEVI 0513004WL003926 MANTURA DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1449243366 MRS MANTURI DEVI ()
20 PAHARPUR BH-13-004-002-00209871/1749
(PURBI SAREYA) 		0513004000NRG24280420230066690 02/05/2023 ASHA DEVI 0513004WL003914 ASHA DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1449243333 MRS ASHA DEVI ()
21 PAHARPUR BH-13-004-002-00209871/1791
(PURBI SAREYA) 		0513004000NRG24280420230066602 02/05/2023 BABITA DEVI 0513004WL003894 BABITA DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1449243329 MRS BABITA DEVI ()
22 PAHARPUR BH-13-004-002-00209871/2740
(PURBI SAREYA) 		0513004000NRG24280420230066477 02/05/2023 MALTI DEVI 0513004WL003883 MALTI DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1449243364 MRS MALTI DEVI ()
23 PAHARPUR BH-13-004-002-00209871/3202
(PURBI SAREYA) 		0513004000NRG24280420230066600 02/05/2023 MEENA DEVI 0513004WL003893 MEENA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1449243335 MRS MINA DEVI ()
24 PAHARPUR BH-13-004-002-00209871/3396
(PURBI SAREYA) 		0513004000NRG24280420230066466 02/05/2023 YASHODA DEVI 0513004WL003877 YASHODA DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1449243334 MRS YASHODA DEVI ()
25 PAHARPUR BH-13-004-002-00209871/3445
(PURBI SAREYA) 		0513004000NRG24280420230066458 02/05/2023 AARTI DEVI 0513004WL003872 AARTI DEVI 00415 SBIN0002987 1140 1140 Processed 11/05/2023 1449243332 MRS ARTI KUMARI ()
26 PAHARPUR BH-13-004-002-00209871/3730
(PURBI SAREYA) 		0513004000NRG24210420230032740 02/05/2023 RUKMANI DEVI 0513004WL002403 RUKMANI DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1449243336 MRS RUKMINI DEVI ()
27 PAHARPUR BH-13-004-002-00209871/4456
(PURBI SAREYA) 		0513004000NRG24280420230066046 02/05/2023 RAMBHA DEVI 0513004WL003807 RAMBHA DEVI 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1449243338 MRS RAMBHA KUMARI ()
28 PAHARPUR BH-13-004-002-00209871/552
(PURBI SAREYA) 		0513004000NRG24210420230032406 02/05/2023 Tajmun Khatun 0513004WL002394 Tajmun Khatun 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1449243330 MISS SANDHYA KUMARI ()
29 PAHARPUR BH-13-004-002-00209871/6
(PURBI SAREYA) 		0513004000NRG24280420230065982 02/05/2023 Dulariya Devi 0513004WL003773 Dulariya Devi 00415 SBIN0002987 1596 1596 Processed 11/05/2023 1449243331 MRS DULARIYA DEVI ()
30 PAHARPUR BH-13-004-002-00209871/896
(PURBI SAREYA) 		0513004000NRG24280420230066563 02/05/2023 PRABHAWATI DEVI 0513004WL003887 PRABHAWATI DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1449243337 MRS PRABHAWATI DEVI ()
31 PAHARPUR BH-13-004-002-00209900/1671
(PURBI SAREYA) 		0513004000NRG24280420230066116 02/05/2023 HEWANTI DEVI 0513004WL003842 HEWANTI DEVI 00415 SBIN0002987 1368 1368 Processed 11/05/2023 1449243365 MRS HEMANTI DEVI ()
SubTotal 23028 23028
32 PAHARPUR BH-13-004-009-00208800/4786
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083230 02/05/2023 Babita Devi 0513004WL004791 Babita Devi 00415 SBIN0003016 1596 1596 Processed 11/05/2023 1449243340 MRS BABITA DEVI ()
SubTotal 1596 1596
33 PAHARPUR BH-13-004-002-00209871/1559
(PURBI SAREYA) 		0513004000NRG24280420230066626 02/05/2023 DROPATI DEVI 0513004WL003906 DROPATI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1449243341 MR SHIV SHANKAR SHARMA ()
34 PAHARPUR BH-13-004-002-00209871/2462
(PURBI SAREYA) 		0513004000NRG24210420230032489 02/05/2023 Mairun khatoon 0513004WL002397 Mairun khatoon 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1449243361 MR MOSTKIM MIYAN ()
35 PAHARPUR BH-13-004-002-00209871/2474
(PURBI SAREYA) 		0513004000NRG24280420230066617 02/05/2023 LILAWATI DEVI 0513004WL003901 LILAWATI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1449243354 MRS LILAWATI DEVI ()
36 PAHARPUR BH-13-004-002-00209871/2489
(PURBI SAREYA) 		0513004000NRG24280420230066097 02/05/2023 KALAWATI DEVI 0513004WL003832 KALAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1449243352 MRS KALAVATI DEVI ()
37 PAHARPUR BH-13-004-002-00209871/3310
(PURBI SAREYA) 		0513004000NRG24280420230066002 02/05/2023 HIMANSU KUMAR 0513004WL003784 HIMANSU KUMAR 00415 SBIN0008175 1824 1824 Processed 11/05/2023 1449243353 MR HIMANSU KUMAR ()
38 PAHARPUR BH-13-004-002-00209871/3347
(PURBI SAREYA) 		0513004000NRG24280420230066001 02/05/2023 MAINEJAR RAY 0513004WL003783 MAINEJAR RAY 00415 SBIN0008175 1824 1824 Processed 11/05/2023 1449243348 MR MANEJAR RAI ()
39 PAHARPUR BH-13-004-002-00209871/3439
(PURBI SAREYA) 		0513004000NRG24280420230066450 02/05/2023 KISNAWATI DEVI 0513004WL003868 KISNAWATI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1449243350 MRS KISHNAWATI DEVI ()
40 PAHARPUR BH-13-004-002-00209871/3768
(PURBI SAREYA) 		0513004000NRG24280420230066029 02/05/2023 KUNTI DEVI 0513004WL003799 KUNTI DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1449243349 MR BELAS PANDIT ()
41 PAHARPUR BH-13-004-002-00209871/3776
(PURBI SAREYA) 		0513004000NRG24280420230066013 02/05/2023 RAMBHA DEVI 0513004WL003790 RAMBHA DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1449243344 MR PREMI SAH ()
42 PAHARPUR BH-13-004-002-00209871/3786
(PURBI SAREYA) 		0513004000NRG24280420230066020 02/05/2023 SHUSHILA DEVI 0513004WL003794 SHUSHILA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1449243363 MR MOHAR SAH ()
43 PAHARPUR BH-13-004-002-00209871/3789
(PURBI SAREYA) 		0513004000NRG24280420230066019 02/05/2023 HASEENA KHATOON 0513004WL003793 HASEENA KHATOON 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1449243345 MR HASINA KHATUN ()
44 PAHARPUR BH-13-004-002-00209871/4454
(PURBI SAREYA) 		0513004000NRG24280420230065999 02/05/2023 SUNITA DEVI 0513004WL003782 SUNITA DEVI 00415 SBIN0008175 1596 1596 Processed 11/05/2023 1449243351 MS SUNITA DEVI ()
45 PAHARPUR BH-13-004-002-00209871/4458
(PURBI SAREYA) 		0513004000NRG24280420230066059 02/05/2023 ASHA DEVI 0513004WL003814 ASHA DEVI 00415 SBIN0008175 684 684 Processed 11/05/2023 1449243346 MR ASHA DEVI ()
46 PAHARPUR BH-13-004-002-00209871/785
(PURBI SAREYA) 		0513004000NRG24280420230066730 02/05/2023 SHREE KANTI DEVI 0513004WL003935 SHREE KANTI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1449243343 MRS SHRIKANTI DEVI ()
47 PAHARPUR BH-13-004-002-00209871/953
(PURBI SAREYA) 		0513004000NRG24280420230066476 02/05/2023 SHOBHA DEVI 0513004WL003882 SHOBHA DEVI 00415 SBIN0008175 912 912 Processed 11/05/2023 1449243347 MR SHOBHA DEVI ()
48 PAHARPUR BH-13-004-002-00209900/1955
(PURBI SAREYA) 		0513004000NRG24210420230032743 02/05/2023 LALPARI DEVI 0513004WL002403 LALPARI DEVI 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1449243362 MR SUNESHWAR RAI ()
49 PAHARPUR BH-13-004-002-00209900/511
(PURBI SAREYA) 		0513004000NRG24280420230066077 02/05/2023 SUGANTI DEVI 0513004WL003821 SUGANTI DEVI 00415 SBIN0008175 1368 1368 Processed 11/05/2023 1449243342 MR SUDAMA BAITHA ()
SubTotal 28272 28272
50 PAHARPUR BH-13-004-002-00209871/1163
(PURBI SAREYA) 		0513004000NRG24280420230066712 02/05/2023 SHASHI MALA DEVI 0513004WL003925 SHASHI MALA DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1449243356 MRS SHASHIMALA DEVI ()
51 PAHARPUR BH-13-004-002-00209871/1278
(PURBI SAREYA) 		0513004000NRG24280420230066700 02/05/2023 RUKAMINIYA DEVI 0513004WL003919 RUKAMINIYA DEVI 00415 SBIN0008177 1368 1368 Processed 11/05/2023 1449243357 MRS RUKAMINIYA DEVI ()
52 PAHARPUR BH-13-004-002-00209871/1463
(PURBI SAREYA) 		0513004000NRG24280420230066445 02/05/2023 laljhariya devi 0513004WL003865 laljhariya devi 00415 SBIN0008177 1596 1596 Processed 11/05/2023 1449243358 MS LALAJHARIYA DEVI ()
53 PAHARPUR BH-13-004-002-00209871/2735
(PURBI SAREYA) 		0513004000NRG24280420230066107 02/05/2023 CHANDRIKA YADAV 0513004WL003837 CHANDRIKA YADAV 00415 SBIN0008177 1824 1824 Processed 11/05/2023 1449243355 MR CHANDRIKA YADAV ()
SubTotal 6156 6156
54 PAHARPUR BH-13-004-009-00208800/1750
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083237 02/05/2023 premshila devi 0513004WL004794 premshila devi 00415 SBIN0009482 1596 1596 Processed 11/05/2023 1449243359 MRS PRAMSILA DEVI ()
55 PAHARPUR BH-13-004-009-00208800/852
(DAKSHINI NONWEYA) 		0513004000NRG24020520230083223 02/05/2023 CHHOTELAL PRASAD 0513004WL004787 CHHOTELAL PRASAD 00415 SBIN0009482 1596 1596 Processed 11/05/2023 1449243360 MS CHHOTELAL PRASAD ()
SubTotal 3192 3192
56 PAHARPUR BH-13-004-002-00209871/3952
(PURBI SAREYA) 		0513004000NRG24280420230066105 02/05/2023 USHA DEVI 0513004WL003836 USHA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1449243316 USHA DEVI ()
57 PAHARPUR BH-13-004-002-00209871/3954-A
(PURBI SAREYA) 		0513004000NRG24280420230066460 02/05/2023 Gendavali Devi 0513004WL003874 Gendavali Devi 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1449243317 Gendavali Devi ()
58 PAHARPUR BH-13-004-002-00209871/777-A
(PURBI SAREYA) 		0513004000NRG24280420230066038 02/05/2023 Ranju Devi 0513004WL003803 Ranju Devi 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1449243318 Ranju Devi ()
59 PAHARPUR BH-13-004-002-00209900/429
(PURBI SAREYA) 		0513004000NRG24280420230066034 02/05/2023 BHAGMATI DEVI 0513004WL003801 BHAGMATI DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1449243374 BHAGMATI DEVI ()
SubTotal 6384 6384
60 PAHARPUR BH-13-004-002-00209871/3627
(PURBI SAREYA) 		0513004000NRG24280420230066018 02/05/2023 Sahodra Devi 0513004WL003793 Sahodra Devi 638 INDB0000469 1596 1596 Processed 11/05/2023 1449243315 Sahodra Devi ()
SubTotal 1596 1596
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020523FTO_96637 Punjab National Bank PUNB0990800 Nauadih Satha 25536
2 PAHARPUR BH0513004_020523FTO_96637 State Bank of India SBIN0002987 PAHARPUR 23028
3 PAHARPUR BH0513004_020523FTO_96637 State Bank of India SBIN0003016 TURKAULIA 1596
4 PAHARPUR BH0513004_020523FTO_96637 State Bank of India SBIN0008175 DUDHIAWA SAREYA 28272
5 PAHARPUR BH0513004_020523FTO_96637 State Bank of India SBIN0008177 JAGDISHPUR 6156
6 PAHARPUR BH0513004_020523FTO_96637 State Bank of India SBIN0009482 IBRAHIMPUR 3192
7 PAHARPUR BH0513004_020523FTO_96637 India Post Payments Bank IPOS0000001 Bettiah 2964
8 PAHARPUR BH0513004_020523FTO_96637 India Post Payments Bank IPOS0000001 Motihari 3420
9 PAHARPUR BH0513004_020523FTO_96637 INDUSIND BANK LTD. INDB0000469 ANDAR 1596

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