Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:09 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_131223FTO_728774
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-13-004-009-00208800/1409
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726370 13/12/2023 Koushalya Devi 0513004WL058926 Koushalya Devi 00176 IDIB000N618 1824 1824 Processed 01/02/2024 9908824366 Koushalya Devi ()
2 PAHARPUR BH-13-004-009-00208800/1570
(DAKSHINI NONWEYA) 		0513004000NRG24111220230727042 13/12/2023 SAROJ DEVI 0513004WL059026 SAROJ DEVI 00176 IDIB000N618 1824 1824 Processed 01/02/2024 9908824359 SAROJ DEVI ()
3 PAHARPUR BH-13-004-009-00208800/3399
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726275 13/12/2023 DHANWANTI DEVI 0513004WL058882 DHANWANTI DEVI 00176 IDIB000N618 1824 1824 Processed 01/02/2024 9908824367 DHANWANTI DEVI ()
SubTotal 5472 5472
4 PAHARPUR BH-13-004-009-00208800/3912
(DAKSHINI NONWEYA) 		0513004000NRG24111220230727191 13/12/2023 Chandan Baitha 0513004WL059099 Chandan Baitha 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9908824358 MRS BABITA DEVI ()
5 PAHARPUR BH-13-004-009-00208800/902
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726299 13/12/2023 SABITA DEVI 0513004WL058894 SABITA DEVI 00415 SBIN0002987 1824 1824 Processed 01/02/2024 9908824365 MRS SABITA DEVI ()
SubTotal 3648 3648
6 PAHARPUR BH-13-004-009-00208800/1820
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726336 13/12/2023 RAKESH KUMAR TIWARI 0513004WL058913 RAKESH KUMAR TIWARI 00415 SBIN0008177 1824 1824 Processed 01/02/2024 9908824357 MR RAKESH KUMAR TIWARI ()
SubTotal 1824 1824
7 PAHARPUR BH-13-004-009-00208800/1482
(DAKSHINI NONWEYA) 		0513004000NRG24111220230727038 13/12/2023 sonmatiya devi 0513004WL059024 sonmatiya devi 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824355 MRS SANMATIYA DEVI ()
8 PAHARPUR BH-13-004-009-00208800/189
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726594 13/12/2023 BASANTI DEVI 0513004WL058954 BASANTI DEVI 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824352 MR SHAIL KUMARI DEVI ()
9 PAHARPUR BH-13-004-009-00208800/301
(DAKSHINI NONWEYA) 		0513004000NRG24111220230727167 13/12/2023 RAMAVATI DEVI 0513004WL059087 RAMAVATI DEVI 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824354 MR RAJENDRA MAHATO ()
10 PAHARPUR BH-13-004-009-00208800/3301
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726619 13/12/2023 MINA DEVI 0513004WL058966 MINA DEVI 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824350 MRS MINA DEVI ()
11 PAHARPUR BH-13-004-009-00208800/3357
(DAKSHINI NONWEYA) 		0513004000NRG24111220230727178 13/12/2023 INDU DEVI 0513004WL059092 INDU DEVI 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824353 MISS INDU DEVI ()
12 PAHARPUR BH-13-004-009-00208800/3543
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726316 13/12/2023 GUNJESH KUMAR 0513004WL058903 GUNJESH KUMAR 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824351 MR GUNJESH KUMAR ()
13 PAHARPUR BH-13-004-009-00208800/3940
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726319 13/12/2023 Vikrama Manjhi 0513004WL058905 Vikrama Manjhi 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824362 MR VIKRAMA MANJHI ()
14 PAHARPUR BH-13-004-009-00208800/74
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726294 13/12/2023 DHODHA RAM 0513004WL058892 DHODHA RAM 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824356 MR DHODHA RAM ()
15 PAHARPUR BH-13-004-009-00208800/865
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726343 13/12/2023 CHAMPA DEVI 0513004WL058917 CHAMPA DEVI 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824363 MRS CHAMPA DEVI ()
16 PAHARPUR BH-13-004-009-00208800/989
(DAKSHINI NONWEYA) 		0513004000NRG24111220230727151 13/12/2023 Chanda Devi 0513004WL059079 Chanda Devi 00415 SBIN0009482 1824 1824 Processed 01/02/2024 9908824364 MRS CHANDA DEVI ()
SubTotal 18240 18240
17 PAHARPUR BH-13-004-009-00208800/176
(DAKSHINI NONWEYA) 		0513004000NRG24111220230727141 13/12/2023 DUKHI MANJHI 0513004WL059074 DUKHI MANJHI 00468 UBIN0567248 1824 1824 Processed 01/02/2024 9908824361 DUKHI MANJHI ()
SubTotal 1824 1824
18 PAHARPUR BH-13-004-009-00208800/3382
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726627 13/12/2023 RAMBABU PRASAD 0513004WL058970 RAMBABU PRASAD 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9908824368 RAMBABU PRASAD ()
19 PAHARPUR BH-13-004-009-00208800/3402
(DAKSHINI NONWEYA) 		0513004000NRG24111220230726628 13/12/2023 Rani Keshari 0513004WL058970 Rani Keshari 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9908824360 RANI KESHRI ()
SubTotal 3648 3648
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_131223FTO_728774 Indian Bank IDIB000N618 NONIA 5472
2 PAHARPUR BH0513004_131223FTO_728774 State Bank of India SBIN0002987 PAHARPUR 3648
3 PAHARPUR BH0513004_131223FTO_728774 State Bank of India SBIN0008177 JAGDISHPUR 1824
4 PAHARPUR BH0513004_131223FTO_728774 State Bank of India SBIN0009482 IBRAHIMPUR 18240
5 PAHARPUR BH0513004_131223FTO_728774 Union Bank of India UBIN0567248 sugauli 1824
6 PAHARPUR BH0513004_131223FTO_728774 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648

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