Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_300623FTO_336846
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-13-004-007-00212200/298
(NAUWADIH) 		0513004000NRG24280620230459697 30/06/2023 Lalan yadav 0513004WL019922 Lalan yadav 00354 PUNB0393900 3192 3192 Processed 30/08/2023 4960812295 Lalan yadav ()
SubTotal 3192 3192
2 PAHARPUR BH-13-004-007-00210000/1564
(NAUWADIH) 		0513004000NRG24280620230459634 30/06/2023 AFJAL ALAM 0513004WL019922 AFJAL ALAM 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4960812293 AFJAL ALAM ()
3 PAHARPUR BH-13-004-007-00210000/3117
(NAUWADIH) 		0513004000NRG24280620230459636 30/06/2023 KRISHNA MAHTO 0513004WL019922 KRISHNA MAHTO 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4960812289 KRISHNA MAHTO ()
4 PAHARPUR BH-13-004-007-00210000/3118
(NAUWADIH) 		0513004000NRG24280620230459637 30/06/2023 GAYTRI DEVI 0513004WL019922 GAYTRI DEVI 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4960812292 GAYTRI DEVI ()
5 PAHARPUR BH-13-004-007-00210000/6048
(NAUWADIH) 		0513004000NRG24280620230459640 30/06/2023 RAMESH RAM 0513004WL019922 RAMESH RAM 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4960812296 RAMESH RAM ()
6 PAHARPUR BH-13-004-007-00212200/170
(NAUWADIH) 		0513004000NRG24280620230459678 30/06/2023 SHANKAR YADAV 0513004WL019922 SHANKAR YADAV 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4960812294 SHANKAR YADAV ()
7 PAHARPUR BH-13-004-007-00212200/327
(NAUWADIH) 		0513004000NRG24280620230459699 30/06/2023 ASHA DEVI 0513004WL019922 ASHA DEVI 00354 PUNB0990800 3192 3192 Processed 30/08/2023 4960812280 ASHA DEVI ()
8 PAHARPUR BH-13-004-007-00212200/77
(NAUWADIH) 		0513004000NRG24280620230459725 30/06/2023 lalmati devi 0513004WL019922 lalmati devi 00354 PUNB0990800 3420 3420 Processed 30/08/2023 4960812290 lalmati devi ()
9 PAHARPUR BH-13-004-007-00212200/93
(NAUWADIH) 		0513004000NRG24280620230459726 30/06/2023 KODAI YADAV 0513004WL019922 KODAI YADAV 00354 PUNB0990800 3420 3420 Processed 30/08/2023 4960812291 KODAI YADAV ()
SubTotal 24852 24852
10 PAHARPUR BH-13-004-007-00210000/3109
(NAUWADIH) 		0513004000NRG24280620230459635 30/06/2023 KAMLAVATI DEVI 0513004WL019922 KAMLAVATI DEVI 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4960812283 MRS KAMALAVATI DEVI ()
11 PAHARPUR BH-13-004-007-00212200/1789
(NAUWADIH) 		0513004000NRG24280620230459681 30/06/2023 MARACHHI DEVI 0513004WL019922 MARACHHI DEVI 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4960812287 MRS MARCHHAIYA DEVI ()
12 PAHARPUR BH-13-004-007-00212200/5416
(NAUWADIH) 		0513004000NRG24280620230459705 30/06/2023 shanti devi 0513004WL019922 shanti devi 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4960812288 MRS SHANTI DEVI ()
13 PAHARPUR BH-13-004-007-00212200/6248
(NAUWADIH) 		0513004000NRG24280620230459716 30/06/2023 CHANDRAKISHOR YADAV 0513004WL019922 CHANDRAKISHOR YADAV 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4960812281 MR CHANDRA KISHOR YADAV ()
14 PAHARPUR BH-13-004-007-00212200/6444
(NAUWADIH) 		0513004000NRG24280620230459719 30/06/2023 Saroj Devi 0513004WL019922 Saroj Devi 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4960812282 MRS SAROJ DEVI ()
15 PAHARPUR BH-13-004-007-00212200/657
(NAUWADIH) 		0513004000NRG24280620230459722 30/06/2023 Manju Devi 0513004WL019922 Manju Devi 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4960812284 MRS MANJU DEVI ()
SubTotal 17784 17784
16 PAHARPUR BH-13-004-007-00212200/278
(NAUWADIH) 		0513004000NRG24280620230459693 30/06/2023 JHAGARU MAHTO 0513004WL019922 JHAGARU MAHTO 00415 SBIN0008175 3192 3192 Processed 30/08/2023 4960812285 MR JHAGRU MAHTO ()
SubTotal 3192 3192
17 PAHARPUR BH-13-004-007-00210000/1559
(NAUWADIH) 		0513004000NRG24280620230459633 30/06/2023 SHARDA DEVI 0513004WL019922 SHARDA DEVI 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4960812286 MRS SHARDA DEVI ()
SubTotal 2964 2964
18 PAHARPUR BH-13-004-007-00212100/1300
(NAUWADIH) 		0513004000NRG24280620230459655 30/06/2023 Belas Raut 0513004WL019922 Belas Raut 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960812278 Belas Raut ()
19 PAHARPUR BH-13-004-007-00212200/1584
(NAUWADIH) 		0513004000NRG24280620230459674 30/06/2023 Durgawati Devi 0513004WL019922 Durgawati Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960812279 Durgawati Devi ()
SubTotal 6156 6156
Total 58140 58140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_300623FTO_336846 Punjab National Bank PUNB0393900 BETTIAH 3192
2 PAHARPUR BH0513004_300623FTO_336846 Punjab National Bank PUNB0990800 Nauadih Satha 24852
3 PAHARPUR BH0513004_300623FTO_336846 State Bank of India SBIN0002987 PAHARPUR 17784
4 PAHARPUR BH0513004_300623FTO_336846 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3192
5 PAHARPUR BH0513004_300623FTO_336846 State Bank of India SBIN0008177 JAGDISHPUR 2964
6 PAHARPUR BH0513004_300623FTO_336846 India Post Payments Bank IPOS0000001 Bettiah 6156

Download In Excel