Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:33 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_100723APB_FTO_398223
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-13-004-004-00210500/4164
(TEJPURWA) 		0513004000NRG24100720230555988 10/07/2023 LADLI KHATOON 0513004WL023736 LADLI KHATOON 00048 BKID0004447 1368 1368 Processed 02/09/2023 5081542782 Ladli Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 PAHARPUR BH-13-004-004-00210500/4044
(TEJPURWA) 		0513004000NRG24100720230555985 10/07/2023 RAJNIKANT KUMAR 0513004WL023736 RAJNIKANT KUMAR 00089 CBIN0280030 1368 1368 Processed 02/09/2023 5081542801 Mr. RAJNIKANT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 PAHARPUR BH-13-004-004-00211520/4522
(TEJPURWA) 		0513004000NRG24100720230556017 10/07/2023 RUBI DEVI 0513004WL023736 RUBI DEVI 00089 CBIN0282426 1368 1368 Processed 02/09/2023 5081542781 Rubi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 PAHARPUR BH-13-004-004-00210300/4203
(TEJPURWA) 		0513004000NRG24100720230555971 10/07/2023 SARFUDDIN ALAM 0513004WL023736 SARFUDDIN ALAM 00354 PUNB0990800 1368 1368 Processed 02/09/2023 5081542787 SARFUDDIN ALAM S/O TANJIR HUSAIN PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-004-00210500/4162
(TEJPURWA) 		0513004000NRG24100720230555987 10/07/2023 SARTAJ ALAM 0513004WL023736 SARTAJ ALAM 00354 PUNB0990800 1368 1368 Processed 02/09/2023 5081542786 MR SRTAJ ALAM STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-004-00211500/4516
(TEJPURWA) 		0513004000NRG24100720230556007 10/07/2023 Ram kumar 0513004WL023736 Ram kumar 00354 PUNB0990800 1368 1368 Processed 02/09/2023 5081542785 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
7 PAHARPUR BH-13-004-004-00210300/1407
(TEJPURWA) 		0513004000NRG24100720230555963 10/07/2023 SAKINA KHATUN 0513004WL023736 SAKINA KHATUN 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542800 MR MANSOOR ALAM STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-004-00210300/4043
(TEJPURWA) 		0513004000NRG24100720230555965 10/07/2023 SHOBHA DEVI 0513004WL023736 SHOBHA DEVI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542776 MR SUDAMA SAH STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-004-00210300/4206
(TEJPURWA) 		0513004000NRG24100720230555972 10/07/2023 LADLI KHATOON 0513004WL023736 LADLI KHATOON 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542778 MS LADLI KHATUN STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-004-00210300/4213
(TEJPURWA) 		0513004000NRG24100720230555973 10/07/2023 SHAHNAZ KHATOON 0513004WL023736 SHAHNAZ KHATOON 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542788 MS SHAHNAZ KHATOON STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-004-00210300/4214
(TEJPURWA) 		0513004000NRG24100720230555974 10/07/2023 GULNAZ KHATOON 0513004WL023736 GULNAZ KHATOON 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542775 MS GULNAZ KHATUN STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-004-00210300/4503
(TEJPURWA) 		0513004000NRG24100720230555975 10/07/2023 MEERA KUMARI 0513004WL023736 MEERA KUMARI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542774 MR MEERA KUMARI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-004-00210300/4758
(TEJPURWA) 		0513004000NRG24100720230555976 10/07/2023 PINKI KUMARI 0513004WL023736 PINKI KUMARI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542769 MS PINKI KUMARI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-004-00210500/4271
(TEJPURWA) 		0513004000NRG24100720230555989 10/07/2023 SHYAM KUMAR GIRI 0513004WL023736 SHYAM KUMAR GIRI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542789 Shyam Kumar Giri FINO PAYMENTS BANK LTD(608001)
15 PAHARPUR BH-13-004-004-00210500/4273
(TEJPURWA) 		0513004000NRG24100720230555990 10/07/2023 PUNITA KUMARI 0513004WL023736 PUNITA KUMARI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542771 MS PUNITA KUMARI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-004-00210500/4274
(TEJPURWA) 		0513004000NRG24100720230555991 10/07/2023 SHAHISTA SALONI 0513004WL023736 SHAHISTA SALONI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542773 MS SHAHISATA KUMARI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-004-00210500/4424
(TEJPURWA) 		0513004000NRG24100720230555992 10/07/2023 SAPNA KUMARI 0513004WL023736 SAPNA KUMARI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542772 MS SAPANA KUMARI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-004-00210500/4754
(TEJPURWA) 		0513004000NRG24100720230555994 10/07/2023 Urmila Kumari 0513004WL023736 Urmila Kumari 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542790 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-004-00210500/4756
(TEJPURWA) 		0513004000NRG24100720230555995 10/07/2023 NIRAJ KUMAR 0513004WL023736 NIRAJ KUMAR 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542770 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-004-00211500/1803
(TEJPURWA) 		0513004000NRG24100720230556001 10/07/2023 MERAJ HUSAIN 0513004WL023736 MERAJ HUSAIN 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542807 MR MERAJ HUSSAIN STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-004-00211500/4150
(TEJPURWA) 		0513004000NRG24100720230556005 10/07/2023 KANTI DEVI 0513004WL023736 KANTI DEVI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542766 MR KANTI DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-004-00211500/4544
(TEJPURWA) 		0513004000NRG24100720230556011 10/07/2023 MUSKAN KUMARI 0513004WL023736 MUSKAN KUMARI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542791 MS MUSKAN KUMARI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-004-00211500/4545
(TEJPURWA) 		0513004000NRG24100720230556012 10/07/2023 NILAM KUMARI 0513004WL023736 NILAM KUMARI 00415 SBIN0002976 1368 1368 Processed 02/09/2023 5081542768 MS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
24 PAHARPUR BH-13-004-004-00210500/4147
(TEJPURWA) 		0513004000NRG24100720230555986 10/07/2023 FULSAN KHATOON 0513004WL023736 FULSAN KHATOON 00415 SBIN0002983 1368 1368 Processed 02/09/2023 5081542792 MRS PHULSHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 PAHARPUR BH-13-004-004-00210300/4126
(TEJPURWA) 		0513004000NRG24100720230555970 10/07/2023 LILAWATI DEVI 0513004WL023736 LILAWATI DEVI 00415 SBIN0002987 1368 1368 Processed 02/09/2023 5081542777 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-004-00210500/1622
(TEJPURWA) 		0513004000NRG24100720230555979 10/07/2023 RANJU DEVI 0513004WL023736 RANJU DEVI 00415 SBIN0002987 1368 1368 Processed 02/09/2023 5081542806 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHARPUR BH-13-004-004-00210500/1679
(TEJPURWA) 		0513004000NRG24100720230555983 10/07/2023 MUNNA SAH 0513004WL023736 MUNNA SAH 00415 SBIN0002987 1368 1368 Processed 02/09/2023 5081542805 MR MUNNA SAH STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-004-00210500/539
(TEJPURWA) 		0513004000NRG24100720230555997 10/07/2023 MADAN SAH 0513004WL023736 MADAN SAH 00415 SBIN0002987 1368 1368 Processed 02/09/2023 5081542765 MR MADAN SAH STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-004-00211500/4535
(TEJPURWA) 		0513004000NRG24100720230556008 10/07/2023 ANTIMA DEVI 0513004WL023736 ANTIMA DEVI 00415 SBIN0002987 1368 1368 Processed 02/09/2023 5081542780 Antima Devi FINO PAYMENTS BANK LTD(608001)
30 PAHARPUR BH-13-004-004-00211500/4540
(TEJPURWA) 		0513004000NRG24100720230556010 10/07/2023 GAYATRI DEVI 0513004WL023736 GAYATRI DEVI 00415 SBIN0002987 1368 1368 Processed 02/09/2023 5081542779 MISS JAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
31 PAHARPUR BH-13-004-004-00210300/1666
(TEJPURWA) 		0513004000NRG24100720230555964 10/07/2023 KAVITA DEVI 0513004WL023736 KAVITA DEVI 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542796 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAHARPUR BH-13-004-004-00210500/1618
(TEJPURWA) 		0513004000NRG24100720230555978 10/07/2023 SHOSILA DEVI 0513004WL023736 SHOSILA DEVI 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542793 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-004-00210500/1625
(TEJPURWA) 		0513004000NRG24100720230555980 10/07/2023 LAKHI DEVI 0513004WL023736 LAKHI DEVI 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542798 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-004-00210500/1633
(TEJPURWA) 		0513004000NRG24100720230555981 10/07/2023 BUNLAL SAH 0513004WL023736 BUNLAL SAH 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542799 MR BUNNI LAL SAH STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-004-00210500/1638
(TEJPURWA) 		0513004000NRG24100720230555982 10/07/2023 SHIVNATH GIRI 0513004WL023736 SHIVNATH GIRI 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542808 MR SHIV NATH GIRI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-004-00210500/4428
(TEJPURWA) 		0513004000NRG24100720230555993 10/07/2023 SITA DEVI 0513004WL023736 SITA DEVI 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542794 MRS SITA DEVI STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-004-00210700/2868
(TEJPURWA) 		0513004000NRG24100720230555999 10/07/2023 GYANTI DEVI 0513004WL023736 GYANTI DEVI 00415 SBIN0008175 1368 1368 Rejected 02/09/2023 5081542803 Aadhaar Number not Mapped to Account Number
38 PAHARPUR BH-13-004-004-00211500/174
(TEJPURWA) 		0513004000NRG24100720230556000 10/07/2023 DAROGA YADAV 0513004WL023736 DAROGA YADAV 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542797 MR DAROGA YADAV STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-004-00211500/286
(TEJPURWA) 		0513004000NRG24100720230556002 10/07/2023 PANNALAL SAH 0513004WL023736 PANNALAL SAH 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542795 MR PANNALAL SAH STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-004-00211520/4518
(TEJPURWA) 		0513004000NRG24100720230556015 10/07/2023 ISHA ANSARI 0513004WL023736 ISHA ANSARI 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542804 MR ISHA ANSARI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-004-00211520/4527
(TEJPURWA) 		0513004000NRG24100720230556018 10/07/2023 SITA DEVI 0513004WL023736 SITA DEVI 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5081542802 MR INDRAJIT SAH STATE BANK OF INDIA(508548)
SubTotal 15048 15048
42 PAHARPUR BH-13-004-004-00211520/4521
(TEJPURWA) 		0513004000NRG24100720230556016 10/07/2023 SUBHASH DUBY 0513004WL023736 SUBHASH DUBY 00415 SBIN0010084 1368 1368 Processed 02/09/2023 5081542767 MR CHUMAN DUBEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 PAHARPUR BH-13-004-004-00210300/4047
(TEJPURWA) 		0513004000NRG24100720230555967 10/07/2023 SONA DEVI 0513004WL023736 SONA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5081542809 Sona Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
44 PAHARPUR BH-13-004-004-00211500/2977
(TEJPURWA) 		0513004000NRG24100720230556004 10/07/2023 SHASHIKANT KUMAR 0513004WL023736 SHASHIKANT KUMAR 00703 AIRP0000001 1368 1368 Processed 02/09/2023 5081542784 Shrikant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHARPUR BH-13-004-004-00211500/4546
(TEJPURWA) 		0513004000NRG24100720230556013 10/07/2023 NAGENDRA SAH 0513004WL023736 NAGENDRA SAH 00703 AIRP0000001 1368 1368 Processed 02/09/2023 5081542783 Nagendra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_100723APB_FTO_398223 Bank of India BKID0004447 SUKUL PAKAR 1368
2 PAHARPUR BH0513004_100723APB_FTO_398223 Central Bank Of India CBIN0280030 LUTHAHA 1368
3 PAHARPUR BH0513004_100723APB_FTO_398223 Central Bank Of India CBIN0282426 MATHIA 1368
4 PAHARPUR BH0513004_100723APB_FTO_398223 Punjab National Bank PUNB0990800 Nauadih Satha 4104
5 PAHARPUR BH0513004_100723APB_FTO_398223 State Bank of India SBIN0002976 MALAHI BAZAR 23256
6 PAHARPUR BH0513004_100723APB_FTO_398223 State Bank of India SBIN0002983 NARKATIAGANJ 1368
7 PAHARPUR BH0513004_100723APB_FTO_398223 State Bank of India SBIN0002987 PAHARPUR 8208
8 PAHARPUR BH0513004_100723APB_FTO_398223 State Bank of India SBIN0008175 DUDHIAWA SAREYA 15048
9 PAHARPUR BH0513004_100723APB_FTO_398223 State Bank of India SBIN0010084 BHAGWANPUR 1368
10 PAHARPUR BH0513004_100723APB_FTO_398223 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1368
11 PAHARPUR BH0513004_100723APB_FTO_398223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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