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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:28 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_1954
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-13-004-015-00212500/4993
(PARSWANI) 		0513004000NRG23310320231021968 01/04/2023 Sanjeet Kumar 0513004WL110368 Sanjeet Kumar 00048 BKID0004449 2940 2940 Processed 26/05/2023 1877546903 SANJEET KUMAR S/O-MOTILAL SAH BANK OF INDIA(508505)
SubTotal 2940 2940
2 PAHARPUR BH-13-004-015-00212300/2568
(PARSWANI) 		0513004000NRG23310320231021932 01/04/2023 ANITA DEVI 0513004WL110368 ANITA DEVI 00354 PUNB0990800 3150 3150 Processed 26/05/2023 1877546907 ANITA DEVI W/O SANDESH PRASAD PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-015-00212300/2599
(PARSWANI) 		0513004000NRG23310320231021933 01/04/2023 ROBEYA KHATOON 0513004WL110368 ROBEYA KHATOON 00354 PUNB0990800 3150 3150 Processed 26/05/2023 1877546912 RABEYA KHATOON W/O SARIF ALAM PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-015-00212300/3058
(PARSWANI) 		0513004000NRG23310320231021939 01/04/2023 DEEPAK KUMAR 0513004WL110368 DEEPAK KUMAR 00354 PUNB0990800 3150 3150 Processed 26/05/2023 1877546905 DEEPAK KUMAR S/O LALAN RAUT PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-015-00212300/3061
(PARSWANI) 		0513004000NRG23310320231021940 01/04/2023 SHANI KUMAR 0513004WL110368 SHANI KUMAR 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546904 SHANI KUMAR PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-015-00212300/3362
(PARSWANI) 		0513004000NRG23310320231021944 01/04/2023 RAMESH KUMAR 0513004WL110368 RAMESH KUMAR 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546910 MR RAMESH RAUT STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-015-00212300/4028
(PARSWANI) 		0513004000NRG23310320231021945 01/04/2023 ANITA DEVI 0513004WL110368 ANITA DEVI 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546914 ANITA DEVI W/O AJAY PATEL PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-015-00212300/4030
(PARSWANI) 		0513004000NRG23310320231021946 01/04/2023 PRADEEP KUMAR 0513004WL110368 PRADEEP KUMAR 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546906 PRADIP KUMAR S/O VIRENDRA KISHOR RAY PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-015-00212400/387
(PARSWANI) 		0513004000NRG23310320231021951 01/04/2023 SAMINA KHATOON 0513004WL110368 SAMINA KHATOON 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546908 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-015-00212500/1659-A
(PARSWANI) 		0513004000NRG23310320231021954 01/04/2023 Marachiya Devi 0513004WL110368 Marachiya Devi 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546917 MARACHIYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-015-00212500/391-A
(PARSWANI) 		0513004000NRG23310320231021959 01/04/2023 Sarita Devi 0513004WL110368 Sarita Devi 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546913 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-015-00212500/4970
(PARSWANI) 		0513004000NRG23310320231021965 01/04/2023 Rajni Devi 0513004WL110368 Rajni Devi 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546918 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-015-00212500/4976
(PARSWANI) 		0513004000NRG23310320231021966 01/04/2023 Najamudin Ansari 0513004WL110368 Najamudin Ansari 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546915 NAJAMUDIN ANSARI SO KARAMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-015-00212600/2721
(PARSWANI) 		0513004000NRG23310320231021973 01/04/2023 Mobina Khatoon 0513004WL110368 Mobina Khatoon 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546911 MOBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-015-00212600/3071
(PARSWANI) 		0513004000NRG23310320231021974 01/04/2023 HASANTARA KHATOON 0513004WL110368 HASANTARA KHATOON 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546916 MS HASANATARA KHATUN STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-015-00212600/4944
(PARSWANI) 		0513004000NRG23310320231021976 01/04/2023 MALA DEVI 0513004WL110368 MALA DEVI 00354 PUNB0990800 2940 2940 Processed 26/05/2023 1877546909 Mala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 44730 44730
17 PAHARPUR BH-13-004-015-00212500/4982
(PARSWANI) 		0513004000NRG23310320231021967 01/04/2023 Saibun Khatun 0513004WL110368 Saibun Khatun 00415 SBIN0002904 2940 2940 Processed 26/05/2023 1877546901 MRS SAIBUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
18 PAHARPUR BH-13-004-015-00212300/1347
(PARSWANI) 		0513004000NRG23310320231021930 01/04/2023 MINA KHATOON 0513004WL110368 MINA KHATOON 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877546893 MRS MINA KHATUN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-015-00212300/1637
(PARSWANI) 		0513004000NRG23310320231021931 01/04/2023 SANJAY PRASAD 0513004WL110368 SANJAY PRASAD 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877546879 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-015-00212300/2607
(PARSWANI) 		0513004000NRG23310320231021934 01/04/2023 SALIMA KHATUN 0513004WL110368 SALIMA KHATUN 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877546882 MR RUSTEM ANSARI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-015-00212300/2617
(PARSWANI) 		0513004000NRG23310320231021935 01/04/2023 JAYTUN KHATOON 0513004WL110368 JAYTUN KHATOON 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877546884 NO NAME STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-015-00212300/2902
(PARSWANI) 		0513004000NRG23310320231021937 01/04/2023 JAIBUN KHATOON 0513004WL110368 JAIBUN KHATOON 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877546897 MRS JAIBUN KHATOON STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-015-00212300/3049
(PARSWANI) 		0513004000NRG23310320231021938 01/04/2023 NIRMALA DEVI 0513004WL110368 NIRMALA DEVI 00415 SBIN0002987 3150 3150 Processed 26/05/2023 1877546880 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-015-00212300/3064
(PARSWANI) 		0513004000NRG23310320231021941 01/04/2023 SHUSHILA DEVI 0513004WL110368 SHUSHILA DEVI 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546888 MRS SHUSHEELA DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-015-00212300/3087
(PARSWANI) 		0513004000NRG23310320231021942 01/04/2023 SAMSA KHATOON 0513004WL110368 SAMSA KHATOON 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546899 MRS SAMSA KHATUN STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-015-00212300/4401
(PARSWANI) 		0513004000NRG23310320231021947 01/04/2023 HASINA KHATUN 0513004WL110368 HASINA KHATUN 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546896 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-015-00212300/6037
(PARSWANI) 		0513004000NRG23310320231021948 01/04/2023 MUSTAKIM MIYA 0513004WL110368 MUSTAKIM MIYA 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546881 MR MUSTAKIM MANSURI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-015-00212300/6097
(PARSWANI) 		0513004000NRG23310320231021949 01/04/2023 JAHIR MIYA 0513004WL110368 JAHIR MIYA 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546890 MR JAHIR MIYA STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-015-00212400/3093
(PARSWANI) 		0513004000NRG23310320231021950 01/04/2023 KHATUNA NESHA 0513004WL110368 KHATUNA NESHA 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546887 MR JAINUL L STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-015-00212400/5183
(PARSWANI) 		0513004000NRG23310320231021953 01/04/2023 SADDAM ANSAR 0513004WL110368 SADDAM ANSAR 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546900 MR SADDAM MANSURI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-015-00212500/2195
(PARSWANI) 		0513004000NRG23310320231021955 01/04/2023 MANJUR MIYAN 0513004WL110368 MANJUR MIYAN 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546891 MANJUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-015-00212500/2629
(PARSWANI) 		0513004000NRG23310320231021956 01/04/2023 dilip sah 0513004WL110368 dilip sah 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546889 MR DILIP SAH STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-015-00212500/3073-A
(PARSWANI) 		0513004000NRG23310320231021958 01/04/2023 Prabhavati Devi 0513004WL110368 Prabhavati Devi 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546883 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-015-00212500/4855
(PARSWANI) 		0513004000NRG23310320231021962 01/04/2023 Lalmuni Devi 0513004WL110368 Lalmuni Devi 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546902 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-015-00212600/1607
(PARSWANI) 		0513004000NRG23310320231021971 01/04/2023 HASANTARA KHATOON 0513004WL110368 HASANTARA KHATOON 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546898 MR HASANATARA KHATUN STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-015-00212600/2313
(PARSWANI) 		0513004000NRG23310320231021972 01/04/2023 SABRUN NESHA 0513004WL110368 SABRUN NESHA 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546885 MRS SABRUL NESHA STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-015-00212600/3421
(PARSWANI) 		0513004000NRG23310320231021975 01/04/2023 NASIMA KHATOON 0513004WL110368 NASIMA KHATOON 00415 SBIN0002987 2940 2940 Processed 26/05/2023 1877546886 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60060 60060
38 PAHARPUR BH-13-004-015-00212300/3113
(PARSWANI) 		0513004000NRG23310320231021943 01/04/2023 ALOK KUMAR RAY 0513004WL110368 ALOK KUMAR RAY 00415 SBIN0008175 2940 2940 Processed 26/05/2023 1877546894 MR ALOK KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2940 2940
39 PAHARPUR BH-13-004-015-00212500/6158
(PARSWANI) 		0513004000NRG23310320231021970 01/04/2023 HAJARAT MIYAN 0513004WL110368 HAJARAT MIYAN 00415 SBIN0008177 2940 2940 Processed 26/05/2023 1877546892 Hajarat Miyan FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
40 PAHARPUR BH-13-004-015-00212400/5169
(PARSWANI) 		0513004000NRG23310320231021952 01/04/2023 NOUSAD ANSARI 0513004WL110368 NOUSAD ANSARI 00415 SBIN0012565 2940 2940 Processed 26/05/2023 1877546895 Nousad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
41 PAHARPUR BH-13-004-015-00212300/2810
(PARSWANI) 		0513004000NRG23310320231021936 01/04/2023 JARINA KHATOON 0513004WL110368 JARINA KHATOON 00538 CBIN0R10001 3150 3150 Processed 26/05/2023 1877546877 JARINA KHATOON AND ISRAYAL MIYAN PUNJAB NATIONAL BANK(508568)
42 PAHARPUR BH-13-004-015-00212500/5000
(PARSWANI) 		0513004000NRG23310320231021969 01/04/2023 Ghuni Khatun 0513004WL110368 Ghuni Khatun 00538 CBIN0R10001 2940 2940 Processed 26/05/2023 1877546878 GHUNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
43 PAHARPUR BH-13-004-015-00212500/4847
(PARSWANI) 		0513004000NRG23310320231021960 01/04/2023 Sakina Khatun 0513004WL110368 Sakina Khatun 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877546873 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-015-00212500/4851
(PARSWANI) 		0513004000NRG23310320231021961 01/04/2023 Ayasha Khatoon 0513004WL110368 Ayasha Khatoon 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877546874 AYASHA KHATOON INDUSIND BANK(607189)
45 PAHARPUR BH-13-004-015-00212500/4857
(PARSWANI) 		0513004000NRG23310320231021963 01/04/2023 Motilal Sah 0513004WL110368 Motilal Sah 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877546875 MOTILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHARPUR BH-13-004-015-00212500/4966
(PARSWANI) 		0513004000NRG23310320231021964 01/04/2023 Suganti Devi 0513004WL110368 Suganti Devi 00691 IPOS0000001 2940 2940 Processed 26/05/2023 1877546876 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
Total 137340 137340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_1954 Bank of India BKID0004449 BARIARIA 2940
2 PAHARPUR BH0513004_010423APB_FTO_1954 Punjab National Bank PUNB0990800 Nauadih Satha 44730
3 PAHARPUR BH0513004_010423APB_FTO_1954 State Bank of India SBIN0002904 ARERAJ 2940
4 PAHARPUR BH0513004_010423APB_FTO_1954 State Bank of India SBIN0002987 PAHARPUR 60060
5 PAHARPUR BH0513004_010423APB_FTO_1954 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2940
6 PAHARPUR BH0513004_010423APB_FTO_1954 State Bank of India SBIN0008177 JAGDISHPUR 2940
7 PAHARPUR BH0513004_010423APB_FTO_1954 State Bank of India SBIN0012565 NAUTAN DUBEY 2940
8 PAHARPUR BH0513004_010423APB_FTO_1954 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 6090
9 PAHARPUR BH0513004_010423APB_FTO_1954 India Post Payments Bank IPOS0000001 Bettiah 5880
10 PAHARPUR BH0513004_010423APB_FTO_1954 India Post Payments Bank IPOS0000001 Motihari 5880

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