Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:49 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090623FTO_246156
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-13-004-007-00210100/3406
(NAUWADIH) 		0513004000NRG24080620230301594 09/06/2023 NASRIN KHATOON 0513004WL014986 NASRIN KHATOON 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2543126505 NASRIN KHATOON ()
2 PAHARPUR BH-13-004-007-00210100/6301
(NAUWADIH) 		0513004000NRG24080620230301605 09/06/2023 AMRITA KUMARI 0513004WL014986 AMRITA KUMARI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2543126503 AMRITA KUMARI ()
3 PAHARPUR BH-13-004-007-00210100/6302
(NAUWADIH) 		0513004000NRG24080620230301606 09/06/2023 ANJU KUMARI 0513004WL014986 ANJU KUMARI 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2543126504 ANJU KUMARI ()
4 PAHARPUR BH-13-004-007-00212200/1147
(NAUWADIH) 		0513004000NRG24080620230301615 09/06/2023 AMISHA KHATOON 0513004WL014986 AMISHA KHATOON 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2543126501 AMISHA KHATOON ()
5 PAHARPUR BH-13-004-007-00212200/1474
(NAUWADIH) 		0513004000NRG24080620230301620 09/06/2023 GAGAN SAH 0513004WL014986 GAGAN SAH 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2543126499 GAGAN SAH ()
6 PAHARPUR BH-13-004-007-00212200/1716
(NAUWADIH) 		0513004000NRG24080620230301634 09/06/2023 MANOJ PATEL 0513004WL014986 MANOJ PATEL 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2543126502 MANOJ PATEL ()
7 PAHARPUR BH-13-004-007-00212200/5368
(NAUWADIH) 		0513004000NRG24080620230301658 09/06/2023 samsad alam 0513004WL014986 samsad alam 00354 PUNB0990800 3648 3648 Processed 14/06/2023 2543126500 samsad alam ()
SubTotal 25536 25536
8 PAHARPUR BH-13-004-007-00210100/6304
(NAUWADIH) 		0513004000NRG24080620230301607 09/06/2023 RAMPRAVESH MAHTO 0513004WL014986 RAMPRAVESH MAHTO 00415 SBIN0002987 3420 3420 Processed 14/06/2023 2543126506 MR RAMPRAWESH MAHTO ()
SubTotal 3420 3420
9 PAHARPUR BH-13-004-007-00212200/1496
(NAUWADIH) 		0513004000NRG24080620230301623 09/06/2023 SALIM MIYAN 0513004WL014986 SALIM MIYAN 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2543126508 MR ARVIND KUMAR SINGH ()
10 PAHARPUR BH-13-004-007-00212200/5264
(NAUWADIH) 		0513004000NRG24080620230301646 09/06/2023 rabari devi 0513004WL014986 rabari devi 00415 SBIN0008175 3648 3648 Processed 14/06/2023 2543126507 SATYA DEV RAUIT ()
SubTotal 7296 7296
11 PAHARPUR BH-13-004-007-00210000/3
(NAUWADIH) 		0513004000NRG24080620230301593 09/06/2023 BISHWANATH RAUT 0513004WL014986 BISHWANATH RAUT 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543126498 VISHVANATH RAUT SO LATE BHOLA RAUT ()
SubTotal 3648 3648
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090623FTO_246156 Punjab National Bank PUNB0990800 Nauadih Satha 25536
2 PAHARPUR BH0513004_090623FTO_246156 State Bank of India SBIN0002987 PAHARPUR 3420
3 PAHARPUR BH0513004_090623FTO_246156 State Bank of India SBIN0008175 DUDHIAWA SAREYA 7296
4 PAHARPUR BH0513004_090623FTO_246156 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648

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