Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:52:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_150623APB_FTO_267943
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-13-004-007-00212200/5807
(NAUWADIH) 		0513004000NRG24130620230327972 15/06/2023 Rambabu Kumar 0513004WL015783 Rambabu Kumar 00032 UTIB0000630 2052 2052 Processed 20/06/2023 2662709453 MR RAMBABU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 PAHARPUR BH-13-004-007-00212200/5179
(NAUWADIH) 		0513004000NRG24130620230327960 15/06/2023 bitu yadav 0513004WL015783 bitu yadav 00152 HDFC0001648 2052 2052 Processed 20/06/2023 2662709467 BILTU YADAV HDFC BANK LTD(607152)
3 PAHARPUR BH-13-004-007-00212200/5204
(NAUWADIH) 		0513004000NRG24130620230327963 15/06/2023 chhotelal yadav 0513004WL015783 chhotelal yadav 00152 HDFC0001648 2052 2052 Processed 20/06/2023 2662709468 CHHOTELAL YADAV HDFC BANK LTD(607152)
4 PAHARPUR BH-13-004-007-00212200/5206
(NAUWADIH) 		0513004000NRG24130620230327964 15/06/2023 nagendra yadav 0513004WL015783 nagendra yadav 00152 HDFC0001648 2052 2052 Processed 20/06/2023 2662709469 MR NAGENDAR YADAV STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-007-00212200/5208
(NAUWADIH) 		0513004000NRG24130620230327965 15/06/2023 mukesh kumar yadav 0513004WL015783 mukesh kumar yadav 00152 HDFC0001648 2052 2052 Processed 20/06/2023 2662709470 MUKESH YADAV HDFC BANK LTD(607152)
6 PAHARPUR BH-13-004-007-00212200/627
(NAUWADIH) 		0513004000NRG24130620230327975 15/06/2023 CHHATHU YADAV 0513004WL015783 CHHATHU YADAV 00152 HDFC0001648 2052 2052 Processed 20/06/2023 2662709456 CHHATHU YADAV HDFC BANK LTD(607152)
SubTotal 10260 10260
7 PAHARPUR BH-13-004-007-00212200/5174
(NAUWADIH) 		0513004000NRG24130620230327958 15/06/2023 bhimal yadav 0513004WL015783 bhimal yadav 00354 PUNB0169500 2052 2052 Processed 20/06/2023 2662709471 BHIMAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
8 PAHARPUR BH-13-004-007-00212200/2776
(NAUWADIH) 		0513004000NRG24130620230327951 15/06/2023 RAMASHANKAR PRASAD 0513004WL015783 RAMASHANKAR PRASAD 00354 PUNB0990800 2508 2508 Processed 20/06/2023 2662709454 MR RAMA SHANKAR PRASAD STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-007-00212200/5209
(NAUWADIH) 		0513004000NRG24130620230327966 15/06/2023 jaynath yadav 0513004WL015783 jaynath yadav 00354 PUNB0990800 2052 2052 Processed 20/06/2023 2662709455 JAINDTH YADAV S/O DEVRAJ YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
10 PAHARPUR BH-13-004-007-00210000/764
(NAUWADIH) 		0513004000NRG24130620230327931 15/06/2023 NATHUNI YADAV 0513004WL015783 NATHUNI YADAV 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709439 MR NATHUNI YADAV STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-007-00212100/1065
(NAUWADIH) 		0513004000NRG24130620230327933 15/06/2023 MUNNA KUMAR BHAITHA 0513004WL015783 MUNNA KUMAR BHAITHA 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709466 MUNNA KUMAR BAITHA STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-007-00212100/5620
(NAUWADIH) 		0513004000NRG24130620230327936 15/06/2023 Kanti Devi 0513004WL015783 Kanti Devi 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709441 Kanti Devi FINO PAYMENTS BANK LTD(608001)
13 PAHARPUR BH-13-004-007-00212100/5622
(NAUWADIH) 		0513004000NRG24130620230327938 15/06/2023 Nira Kumari 0513004WL015783 Nira Kumari 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709447 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-007-00212100/5623
(NAUWADIH) 		0513004000NRG24130620230327939 15/06/2023 MIra Kumari 0513004WL015783 MIra Kumari 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709448 MISS MIRA KUMARI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-007-00212200/1312
(NAUWADIH) 		0513004000NRG24130620230327942 15/06/2023 RAVINDRA YADAV 0513004WL015783 RAVINDRA YADAV 00415 SBIN0002987 2508 2508 Processed 20/06/2023 2662709465 MR RAVINDRA PRASAD YADAV STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-007-00212200/1454
(NAUWADIH) 		0513004000NRG24130620230327943 15/06/2023 NANDKISHOR YADAV 0513004WL015783 NANDKISHOR YADAV 00415 SBIN0002987 2508 2508 Processed 20/06/2023 2662709442 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-007-00212200/160
(NAUWADIH) 		0513004000NRG24130620230327944 15/06/2023 SURESH PRASAD 0513004WL015783 SURESH PRASAD 00415 SBIN0002987 2508 2508 Processed 20/06/2023 2662709438 SURENDRA PRASAD HDFC BANK LTD(607152)
18 PAHARPUR BH-13-004-007-00212200/1901
(NAUWADIH) 		0513004000NRG24130620230327945 15/06/2023 SHANTI DEVI 0513004WL015783 SHANTI DEVI 00415 SBIN0002987 2508 2508 Processed 20/06/2023 2662709451 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-007-00212200/1902
(NAUWADIH) 		0513004000NRG24130620230327946 15/06/2023 PRAMILA DEVI 0513004WL015783 PRAMILA DEVI 00415 SBIN0002987 2508 2508 Processed 20/06/2023 2662709472 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-007-00212200/1963
(NAUWADIH) 		0513004000NRG24130620230327947 15/06/2023 MUNNI DEVI 0513004WL015783 MUNNI DEVI 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709445 MRS MUNNI DDEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-007-00212200/2436
(NAUWADIH) 		0513004000NRG24130620230327948 15/06/2023 PREMI KUWAR 0513004WL015783 PREMI KUWAR 00415 SBIN0002987 2508 2508 Processed 20/06/2023 2662709443 MRS PREMI DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-007-00212200/2448
(NAUWADIH) 		0513004000NRG24130620230327950 15/06/2023 PRATIMA DEVI 0513004WL015783 PRATIMA DEVI 00415 SBIN0002987 2508 2508 Processed 20/06/2023 2662709452 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-007-00212200/3208
(NAUWADIH) 		0513004000NRG24130620230327952 15/06/2023 SUBASINI DEVI 0513004WL015783 SUBASINI DEVI 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709436 MRS SUBASANI DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-007-00212200/373
(NAUWADIH) 		0513004000NRG24130620230327955 15/06/2023 RAMBABU PRASAD 0513004WL015783 RAMBABU PRASAD 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709437 RAMBABU PRASAD SO HARKH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
25 PAHARPUR BH-13-004-007-00212200/374
(NAUWADIH) 		0513004000NRG24130620230327956 15/06/2023 SURESH PRASAD 0513004WL015783 SURESH PRASAD 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709473 MR SURESH PRASAD STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-007-00212200/5202
(NAUWADIH) 		0513004000NRG24130620230327961 15/06/2023 kamlesh kumar 0513004WL015783 kamlesh kumar 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709450 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-007-00212200/5203
(NAUWADIH) 		0513004000NRG24130620230327962 15/06/2023 arvind yadav 0513004WL015783 arvind yadav 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709440 MR ARVIND YADAV STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-007-00212200/5228
(NAUWADIH) 		0513004000NRG24130620230327967 15/06/2023 ramsati devi 0513004WL015783 ramsati devi 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709446 REAR ADMIRAL RAMSATI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-007-00212200/525
(NAUWADIH) 		0513004000NRG24130620230327968 15/06/2023 DINESH BHAITA 0513004WL015783 DINESH BHAITA 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709457 MR DINESH BAITHA STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-007-00212200/526
(NAUWADIH) 		0513004000NRG24130620230327969 15/06/2023 SUBHASH BAITHA 0513004WL015783 SUBHASH BAITHA 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709444 MR SUBASH BAITHA STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-007-00212200/5488
(NAUWADIH) 		0513004000NRG24130620230327970 15/06/2023 PRABHU YADAV 0513004WL015783 PRABHU YADAV 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709449 MR PRABHU YADAV STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-007-00212200/622
(NAUWADIH) 		0513004000NRG24130620230327973 15/06/2023 SURYA YADAV 0513004WL015783 SURYA YADAV 00415 SBIN0002987 2052 2052 Processed 20/06/2023 2662709458 MR SURYA YADAV STATE BANK OF INDIA(508548)
SubTotal 50388 50388
33 PAHARPUR BH-13-004-007-00212100/5522
(NAUWADIH) 		0513004000NRG24130620230327934 15/06/2023 BACCHI DEVI 0513004WL015783 BACCHI DEVI 00538 CBIN0R10001 2052 2052 Processed 20/06/2023 2662709464 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-007-00212100/5624
(NAUWADIH) 		0513004000NRG24130620230327940 15/06/2023 Chandrawati Devi 0513004WL015783 Chandrawati Devi 00538 CBIN0R10001 2052 2052 Processed 20/06/2023 2662709463 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-007-00212200/2444
(NAUWADIH) 		0513004000NRG24130620230327949 15/06/2023 FULPATI DEVI 0513004WL015783 FULPATI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/06/2023 2662709461 MRS PHULPATI DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-007-00212200/4325
(NAUWADIH) 		0513004000NRG24130620230327957 15/06/2023 RADHIKA DEVI 0513004WL015783 RADHIKA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/06/2023 2662709460 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-007-00212200/6231
(NAUWADIH) 		0513004000NRG24130620230327974 15/06/2023 BULET YADAV 0513004WL015783 BULET YADAV 00538 CBIN0R10001 2052 2052 Processed 20/06/2023 2662709462 BULET YADAV SO FIRANGI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10716 10716
38 PAHARPUR BH-13-004-007-00212200/5806
(NAUWADIH) 		0513004000NRG24130620230327971 15/06/2023 Asha Devi 0513004WL015783 Asha Devi 00691 IPOS0000001 2052 2052 Processed 20/06/2023 2662709459 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_150623APB_FTO_267943 AXIS BANK UTIB0000630 BETTIAH, BIHAR 2052
2 PAHARPUR BH0513004_150623APB_FTO_267943 HDFC Bank HDFC0001648 BETIAH 10260
3 PAHARPUR BH0513004_150623APB_FTO_267943 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2052
4 PAHARPUR BH0513004_150623APB_FTO_267943 Punjab National Bank PUNB0990800 Nauadih Satha 4560
5 PAHARPUR BH0513004_150623APB_FTO_267943 State Bank of India SBIN0002987 PAHARPUR 50388
6 PAHARPUR BH0513004_150623APB_FTO_267943 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 10716
7 PAHARPUR BH0513004_150623APB_FTO_267943 India Post Payments Bank IPOS0000001 Bettiah 2052

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