Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:00 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_290523FTO_196507
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-13-004-008-00209400/3762
(ENARWABHAR) 		0513004000NRG24280520230215990 29/05/2023 RITA DEVI 0513004WL011170 RITA DEVI 00176 IDIB000N618 3648 3648 Processed 01/06/2023 2000699800 RITA DEVI ()
2 PAHARPUR BH-13-004-008-00209400/3769
(ENARWABHAR) 		0513004000NRG24280520230216002 29/05/2023 JAKIR HUSEN 0513004WL011170 JAKIR HUSEN 00176 IDIB000N618 3648 3648 Processed 01/06/2023 2000699797 JAKIR HUSEN ()
3 PAHARPUR BH-13-004-008-00209400/3772
(ENARWABHAR) 		0513004000NRG24280520230216006 29/05/2023 JAHEER HUSAIN MANSURI 0513004WL011170 JAHEER HUSAIN MANSURI 00176 IDIB000N618 3648 3648 Rejected 01/06/2023 2000699793 No Such Account
4 PAHARPUR BH-13-004-008-00209400/446
(ENARWABHAR) 		0513004000NRG24280520230216019 29/05/2023 KASHI THAKUR 0513004WL011170 KASHI THAKUR 00176 IDIB000N618 3648 3648 Processed 01/06/2023 2000699799 KASHI THAKUR ()
5 PAHARPUR BH-13-004-008-00209400/963
(ENARWABHAR) 		0513004000NRG24280520230216023 29/05/2023 Hasnain Miyan 0513004WL011170 Hasnain Miyan 00176 IDIB000N618 3420 3420 Processed 01/06/2023 2000699795 Hasnain Miyan ()
6 PAHARPUR BH-13-004-008-00209400/984
(ENARWABHAR) 		0513004000NRG24280520230216027 29/05/2023 ekabal ansari 0513004WL011170 ekabal ansari 00176 IDIB000N618 3648 3648 Processed 01/06/2023 2000699796 ekabal ansari ()
7 PAHARPUR BH-13-004-008-00209400/998
(ENARWABHAR) 		0513004000NRG24280520230216033 29/05/2023 VIJAY BAITHA 0513004WL011170 VIJAY BAITHA 00176 IDIB000N618 3648 3648 Processed 01/06/2023 2000699798 VIJAY BAITHA ()
8 PAHARPUR BH-13-004-008-00209500/433
(ENARWABHAR) 		0513004000NRG24280520230216048 29/05/2023 GANGAJALI DEVI 0513004WL011170 GANGAJALI DEVI 00176 IDIB000N618 3648 3648 Processed 01/06/2023 2000699794 GANGAJALI DEVI ()
9 PAHARPUR BH-13-004-008-00209600/1848
(ENARWABHAR) 		0513004000NRG24280520230216055 29/05/2023 LAXMAN BAITHA 0513004WL011170 LAXMAN BAITHA 00176 IDIB000N618 3648 3648 Processed 01/06/2023 2000699801 LAXMAN BAITHA ()
10 PAHARPUR BH-13-004-008-00209600/1848
(ENARWABHAR) 		0513004000NRG24280520230216056 29/05/2023 NIRAJ DEVI 0513004WL011170 NIRAJ DEVI 00176 IDIB000N618 3648 3648 Processed 01/06/2023 2000699802 NIRAJ DEVI ()
SubTotal 36252 36252
11 PAHARPUR BH-13-004-008-00209400/1665
(ENARWABHAR) 		0513004000NRG24280520230215961 29/05/2023 BALIRAM KUMAR 0513004WL011170 BALIRAM KUMAR 00354 PUNB0990800 3648 3648 Processed 01/06/2023 2000699806 BALIRAM KUMAR ()
12 PAHARPUR BH-13-004-008-00209400/2666
(ENARWABHAR) 		0513004000NRG24280520230215980 29/05/2023 INUSH ANSARI 0513004WL011170 INUSH ANSARI 00354 PUNB0990800 3648 3648 Processed 01/06/2023 2000699803 INUSH ANSARI ()
13 PAHARPUR BH-13-004-008-00209400/3771
(ENARWABHAR) 		0513004000NRG24280520230216004 29/05/2023 MAHESH KUMAR 0513004WL011170 MAHESH KUMAR 00354 PUNB0990800 3648 3648 Processed 01/06/2023 2000699805 MAHESH KUMAR ()
14 PAHARPUR BH-13-004-008-00209400/3780
(ENARWABHAR) 		0513004000NRG24280520230216016 29/05/2023 RAJKISHOR PRASAD 0513004WL011170 RAJKISHOR PRASAD 00354 PUNB0990800 3648 3648 Processed 01/06/2023 2000699804 RAJKISHOR PRASAD ()
SubTotal 14592 14592
15 PAHARPUR BH-13-004-008-00209400/1297
(ENARWABHAR) 		0513004000NRG24280520230215956 29/05/2023 vijay baitha 0513004WL011170 vijay baitha 00415 SBIN0002987 3648 3648 Processed 01/06/2023 2000699816 VIJAY KUMAR BAITHA ()
16 PAHARPUR BH-13-004-008-00209400/3763
(ENARWABHAR) 		0513004000NRG24280520230215991 29/05/2023 DINESH PRASAD 0513004WL011170 DINESH PRASAD 00415 SBIN0002987 3648 3648 Processed 01/06/2023 2000699807 MR DINESH PRASAD ()
17 PAHARPUR BH-13-004-008-00209400/3775
(ENARWABHAR) 		0513004000NRG24280520230216008 29/05/2023 AYUB ANSARI 0513004WL011170 AYUB ANSARI 00415 SBIN0002987 3648 3648 Processed 01/06/2023 2000699808 MR AYUB ANSARI ()
18 PAHARPUR BH-13-004-008-00209400/3778
(ENARWABHAR) 		0513004000NRG24280520230216012 29/05/2023 UMESH PRASAD 0513004WL011170 UMESH PRASAD 00415 SBIN0002987 3648 3648 Processed 01/06/2023 2000699809 MR UMESH PRASAD ()
19 PAHARPUR BH-13-004-008-00209400/986
(ENARWABHAR) 		0513004000NRG24280520230216029 29/05/2023 KRISHNA KUMAR 0513004WL011170 KRISHNA KUMAR 00415 SBIN0002987 3648 3648 Processed 01/06/2023 2000699817 MR KRISHNA KUMAR ()
20 PAHARPUR BH-13-004-008-00209500/432
(ENARWABHAR) 		0513004000NRG24280520230216046 29/05/2023 BINDA PRASAD 0513004WL011170 BINDA PRASAD 00415 SBIN0002987 3648 3648 Processed 01/06/2023 2000699818 MR BINDA PRASAD ()
SubTotal 21888 21888
21 PAHARPUR BH-13-004-008-00209500/431
(ENARWABHAR) 		0513004000NRG24280520230216044 29/05/2023 SHAMBHU PRASAD 0513004WL011170 SHAMBHU PRASAD 00415 SBIN0008175 3648 3648 Processed 01/06/2023 2000699810 MR SHAMBHU PRASAD ()
SubTotal 3648 3648
22 PAHARPUR BH-13-004-008-00209400/1547
(ENARWABHAR) 		0513004000NRG24280520230215958 29/05/2023 KAUSHALAYA DEVI 0513004WL011170 KAUSHALAYA DEVI 00415 SBIN0008177 3648 3648 Processed 01/06/2023 2000699813 MR MAHENDRA BAITHA ()
23 PAHARPUR BH-13-004-008-00209400/1547
(ENARWABHAR) 		0513004000NRG24280520230215957 29/05/2023 MAHENDRA BAITHA 0513004WL011170 MAHENDRA BAITHA 00415 SBIN0008177 3648 3648 Processed 01/06/2023 2000699812 MR MAHENDRA BAITHA ()
24 PAHARPUR BH-13-004-008-00209400/1720
(ENARWABHAR) 		0513004000NRG24280520230215964 29/05/2023 AJAY BAITHA 0513004WL011170 AJAY BAITHA 00415 SBIN0008177 3648 3648 Processed 01/06/2023 2000699815 MR AJAY BAITHA ()
25 PAHARPUR BH-13-004-008-00209400/251
(ENARWABHAR) 		0513004000NRG24280520230215968 29/05/2023 bhoolan prasad 0513004WL011170 bhoolan prasad 00415 SBIN0008177 3648 3648 Processed 01/06/2023 2000699811 MRS GEETA DEVI ()
26 PAHARPUR BH-13-004-008-00209400/994
(ENARWABHAR) 		0513004000NRG24280520230216032 29/05/2023 SHIVKUMARI KUWAR 0513004WL011170 SHIVKUMARI KUWAR 00415 SBIN0008177 3648 3648 Processed 01/06/2023 2000699814 MRS SHIV KUMARI ()
SubTotal 18240 18240
27 PAHARPUR BH-13-004-008-00209400/252
(ENARWABHAR) 		0513004000NRG24280520230215970 29/05/2023 bhagmati devi 0513004WL011170 bhagmati devi 00538 CBIN0R10001 3648 3648 Processed 01/06/2023 2000699790 BHAGMATI DEVI ()
28 PAHARPUR BH-13-004-008-00209400/2664
(ENARWABHAR) 		0513004000NRG24280520230215977 29/05/2023 MUSTKIM ANSARI 0513004WL011170 MUSTKIM ANSARI 00538 CBIN0R10001 3648 3648 Processed 01/06/2023 2000699792 MUSTKIM ANSARI ()
29 PAHARPUR BH-13-004-008-00209400/3766
(ENARWABHAR) 		0513004000NRG24280520230215996 29/05/2023 SANJAY KUMAR 0513004WL011170 SANJAY KUMAR 00538 CBIN0R10001 3648 3648 Processed 01/06/2023 2000699789 SANJAY KUMAR ()
30 PAHARPUR BH-13-004-008-00209400/968
(ENARWABHAR) 		0513004000NRG24280520230216026 29/05/2023 SAROJ DEVI 0513004WL011170 SAROJ DEVI 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 2000699791 SAROJ DEVI ()
31 PAHARPUR BH-13-004-008-00209400/992
(ENARWABHAR) 		0513004000NRG24280520230216031 29/05/2023 TAIMUL KHATUN 0513004WL011170 TAIMUL KHATUN 00538 CBIN0R10001 3648 3648 Rejected 01/06/2023 2000699788 No Such Account
SubTotal 18012 18012
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_290523FTO_196507 Indian Bank IDIB000N618 NONIA 36252
2 PAHARPUR BH0513004_290523FTO_196507 Punjab National Bank PUNB0990800 Nauadih Satha 14592
3 PAHARPUR BH0513004_290523FTO_196507 State Bank of India SBIN0002987 PAHARPUR 21888
4 PAHARPUR BH0513004_290523FTO_196507 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3648
5 PAHARPUR BH0513004_290523FTO_196507 State Bank of India SBIN0008177 JAGDISHPUR 18240
6 PAHARPUR BH0513004_290523FTO_196507 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 18012

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