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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:34 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_070324APB_FTO_899258
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-13-004-002-00209900/3583
(PURBI SAREYA) 		0513004000NRG24060320240957276 07/03/2024 Kamini Devi 0513004WL081884 Kamini Devi 00078 CNRB0001433 1824 1824 Processed 16/04/2024 3039524968 KAMNI DEVI CANARA BANK(508532)
SubTotal 1824 1824
2 PAHARPUR BH-13-004-002-00209871/1810
(PURBI SAREYA) 		0513004000NRG24060320240957272 07/03/2024 AMAR YADAV 0513004WL081880 AMAR YADAV 00152 HDFC0001648 1824 1824 Processed 16/04/2024 3039524964 AMAR YADAV HDFC BANK LTD(607152)
SubTotal 1824 1824
3 PAHARPUR BH-13-004-002-00209871/3818
(PURBI SAREYA) 		0513004000NRG24060320240957267 07/03/2024 BACHCHI DEVI 0513004WL081875 BACHCHI DEVI 00354 PUNB0990800 1824 1824 Processed 16/04/2024 3039524976 BIRENDRA MISHRA STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-002-00209871/3821
(PURBI SAREYA) 		0513004000NRG24060320240957268 07/03/2024 SUDHA DEVI 0513004WL081876 SUDHA DEVI 00354 PUNB0990800 1824 1824 Processed 16/04/2024 3039524974 MR AMLESH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 PAHARPUR BH-13-004-002-00209871/2249
(PURBI SAREYA) 		0513004000NRG24060320240957273 07/03/2024 MUKESH GIRI 0513004WL081881 MUKESH GIRI 00415 SBIN0002987 1824 1824 Processed 16/04/2024 3039524969 MR BHIKHAM GIRI STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-002-00209871/3820
(PURBI SAREYA) 		0513004000NRG24060320240957352 07/03/2024 RUKSANA KHATHUN 0513004WL081893 RUKSANA KHATHUN 00415 SBIN0002987 1824 1824 Processed 16/04/2024 3039524978 MISS RUKSANA KHATHUN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 PAHARPUR BH-13-004-002-00209871/1581
(PURBI SAREYA) 		0513004000NRG24060320240957277 07/03/2024 KANTI DEVI 0513004WL081885 KANTI DEVI 00415 SBIN0008175 1824 1824 Processed 16/04/2024 3039524970 RAJESHWAR SHARMA BANK OF BARODA(606985)
8 PAHARPUR BH-13-004-002-00209871/2376
(PURBI SAREYA) 		0513004000NRG24060320240957266 07/03/2024 AWADHESH PANDEY 0513004WL081874 AWADHESH PANDEY 00415 SBIN0008175 1824 1824 Processed 16/04/2024 3039524965 MR AWADHESH PANDEY STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-002-00209871/2745
(PURBI SAREYA) 		0513004000NRG24060320240957269 07/03/2024 PUNAM DEVI 0513004WL081877 PUNAM DEVI 00415 SBIN0008175 1824 1824 Processed 16/04/2024 3039524971 POONAM DEVI PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-002-00209871/2839
(PURBI SAREYA) 		0513004000NRG24060320240957262 07/03/2024 CHANDA DEVI 0513004WL081871 CHANDA DEVI 00415 SBIN0008175 456 456 Processed 16/04/2024 3039524977 CHANDA DEVI CANARA BANK(508532)
11 PAHARPUR BH-13-004-002-00209871/3310
(PURBI SAREYA) 		0513004000NRG24060320240957280 07/03/2024 HIMANSU KUMAR 0513004WL081888 HIMANSU KUMAR 00415 SBIN0008175 1824 1824 Processed 16/04/2024 3039524973 HIMANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-002-00209871/3561
(PURBI SAREYA) 		0513004000NRG24060320240957261 07/03/2024 RINKI DEVI 0513004WL081870 RINKI DEVI 00415 SBIN0008175 456 456 Processed 16/04/2024 3039524966 MS RINKI DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-002-00209871/3819
(PURBI SAREYA) 		0513004000NRG24060320240957271 07/03/2024 MARALIYA DEVI 0513004WL081879 MARALIYA DEVI 00415 SBIN0008175 1824 1824 Processed 16/04/2024 3039524975 MARALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-002-00209871/3948
(PURBI SAREYA) 		0513004000NRG24060320240957279 07/03/2024 SANTOSH KUMAR 0513004WL081887 SANTOSH KUMAR 00415 SBIN0008175 1824 1824 Processed 16/04/2024 3039524963 SANTOSH KUMAR STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-002-00209871/5506
(PURBI SAREYA) 		0513004000NRG24060320240957270 07/03/2024 Rambabu Kumar 0513004WL081878 Rambabu Kumar 00415 SBIN0008175 1824 1824 Processed 16/04/2024 3039524972 MR RAMBABU KUMAR STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209900/373
(PURBI SAREYA) 		0513004000NRG24060320240957275 07/03/2024 AMBIKA RAI 0513004WL081883 AMBIKA RAI 00415 SBIN0008175 1824 1824 Processed 16/04/2024 3039524967 AMBIKA RAI STATE BANK OF INDIA(508548)
SubTotal 15504 15504
17 PAHARPUR BH-13-004-002-00209871/5049
(PURBI SAREYA) 		0513004000NRG24060320240957274 07/03/2024 Madhuri Devi 0513004WL081882 Madhuri Devi 00691 IPOS0000001 1824 1824 Processed 16/04/2024 3039524959 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-002-00209900/1502
(PURBI SAREYA) 		0513004000NRG24060320240957265 07/03/2024 Mukesh Kumar 0513004WL081873 Mukesh Kumar 00691 IPOS0000001 1824 1824 Processed 16/04/2024 3039524961 MUKESH KUMAR BANK OF BARODA(606985)
19 PAHARPUR BH-13-004-002-00209900/1700
(PURBI SAREYA) 		0513004000NRG24060320240957353 07/03/2024 Nirmala Devi 0513004WL081894 Nirmala Devi 00691 IPOS0000001 1140 1140 Processed 16/04/2024 3039524962 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-002-00209900/2918
(PURBI SAREYA) 		0513004000NRG24060320240957278 07/03/2024 Nita Devi 0513004WL081886 Nita Devi 00691 IPOS0000001 1824 1824 Processed 16/04/2024 3039524960 NITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_070324APB_FTO_899258 Canara Bank CNRB0001433 BETTAIAH 1824
2 PAHARPUR BH0513004_070324APB_FTO_899258 HDFC Bank HDFC0001648 BETIAH 1824
3 PAHARPUR BH0513004_070324APB_FTO_899258 Punjab National Bank PUNB0990800 Nauadih Satha 3648
4 PAHARPUR BH0513004_070324APB_FTO_899258 State Bank of India SBIN0002987 PAHARPUR 3648
5 PAHARPUR BH0513004_070324APB_FTO_899258 State Bank of India SBIN0008175 DUDHIAWA SAREYA 15504
6 PAHARPUR BH0513004_070324APB_FTO_899258 India Post Payments Bank IPOS0000001 Bettiah 6612

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