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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_180523APB_FTO_155623
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-13-004-004-00211500/3564
(TEJPURWA) 		0513004000NRG24160520230145501 18/05/2023 PRIYANKA DEVI 0513004WL007783 PRIYANKA DEVI 00045 BARB0ARERAX 3648 3648 Processed 24/05/2023 1821726915 Priyanka Devi BANK OF BARODA(606985)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-004-00210500/4164
(TEJPURWA) 		0513004000NRG24160520230145488 18/05/2023 LADLI KHATOON 0513004WL007783 LADLI KHATOON 00048 BKID0004447 3648 3648 Processed 24/05/2023 1821726893 Ladli Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-004-00210300/4048
(TEJPURWA) 		0513004000NRG24160520230145467 18/05/2023 POOJA DEVI 0513004WL007783 POOJA DEVI 00354 PUNB0169500 3648 3648 Processed 24/05/2023 1821726908 POOJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 PAHARPUR BH-13-004-004-00210500/1636
(TEJPURWA) 		0513004000NRG24160520230145479 18/05/2023 SUBHASH SAH 0513004WL007783 SUBHASH SAH 00354 PUNB0990800 3648 3648 Processed 24/05/2023 1821726928 SUBHASH SAH S/O MAHAJAN SAH PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-004-00211500/1903
(TEJPURWA) 		0513004000NRG24160520230145497 18/05/2023 CHANDAN KUMAR 0513004WL007783 CHANDAN KUMAR 00354 PUNB0990800 3648 3648 Processed 24/05/2023 1821726902 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-004-00211500/1916
(TEJPURWA) 		0513004000NRG24160520230145498 18/05/2023 SHANTI DEVI 0513004WL007783 SHANTI DEVI 00354 PUNB0990800 3648 3648 Processed 24/05/2023 1821726901 SHANTI DEVI W/O NAGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-004-00211500/1918
(TEJPURWA) 		0513004000NRG24160520230145499 18/05/2023 JANKI DEVI 0513004WL007783 JANKI DEVI 00354 PUNB0990800 3648 3648 Processed 24/05/2023 1821726927 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-004-00211500/4780
(TEJPURWA) 		0513004000NRG24160520230145507 18/05/2023 CHAMPA DEVI 0513004WL007783 CHAMPA DEVI 00354 PUNB0990800 3648 3648 Processed 24/05/2023 1821726923 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-004-00211560/776
(TEJPURWA) 		0513004000NRG24160520230145515 18/05/2023 DHARMENDRA YADAV 0513004WL007783 DHARMENDRA YADAV 00354 PUNB0990800 3648 3648 Processed 24/05/2023 1821726926 DHARMENDRA KUMAR YADAV S/O NAGESHWAR YAD PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
10 PAHARPUR BH-13-004-004-00210300/4213
(TEJPURWA) 		0513004000NRG24160520230145473 18/05/2023 SHAHNAZ KHATOON 0513004WL007783 SHAHNAZ KHATOON 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726917 MS SHAHNAZ KHATOON STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-004-00210500/1632
(TEJPURWA) 		0513004000NRG24160520230145478 18/05/2023 BHAGNATH GIRI 0513004WL007783 BHAGNATH GIRI 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726905 BHAG NATH GIRI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-004-00210500/358
(TEJPURWA) 		0513004000NRG24160520230145484 18/05/2023 makbul alam 0513004WL007783 makbul alam 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726906 MR MAKBUL ALAM STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-004-00210500/4759
(TEJPURWA) 		0513004000NRG24160520230145493 18/05/2023 KHUSHABU KUMARI 0513004WL007783 KHUSHABU KUMARI 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726913 MS KHUSHABU KUMARI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-004-00211500/1803
(TEJPURWA) 		0513004000NRG24160520230145496 18/05/2023 MERAJ HUSAIN 0513004WL007783 MERAJ HUSAIN 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726878 MR MERAJ HUSSAIN STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-004-00211500/3562
(TEJPURWA) 		0513004000NRG24160520230145500 18/05/2023 PRATIMA DEVI 0513004WL007783 PRATIMA DEVI 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726900 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-004-00211500/3574
(TEJPURWA) 		0513004000NRG24160520230145502 18/05/2023 RAIFUN KHATOON 0513004WL007783 RAIFUN KHATOON 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726895 MS RAIFUN KHATOON STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-004-00211500/4375
(TEJPURWA) 		0513004000NRG24160520230145504 18/05/2023 CHANDAN THAKUR 0513004WL007783 CHANDAN THAKUR 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726891 CHANDAN KUMAR THAKUR S/O SHMBHU THAKUR PUNJAB NATIONAL BANK(508568)
18 PAHARPUR BH-13-004-004-00211500/4545
(TEJPURWA) 		0513004000NRG24160520230145506 18/05/2023 NILAM KUMARI 0513004WL007783 NILAM KUMARI 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726894 MS NILAM KUMARI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-004-00211500/4781
(TEJPURWA) 		0513004000NRG24160520230145508 18/05/2023 ASHA DEVI 0513004WL007783 ASHA DEVI 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726919 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-004-00211500/4782
(TEJPURWA) 		0513004000NRG24160520230145509 18/05/2023 MINA DEVI 0513004WL007783 MINA DEVI 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726918 MS MEENA DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-004-00211500/4784
(TEJPURWA) 		0513004000NRG24160520230145510 18/05/2023 RUNA DEVI 0513004WL007783 RUNA DEVI 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726920 MS RUNA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-004-00211500/4785
(TEJPURWA) 		0513004000NRG24160520230145511 18/05/2023 HEVANTI DEVI 0513004WL007783 HEVANTI DEVI 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726921 MS HEVANTI DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-004-00211500/4787
(TEJPURWA) 		0513004000NRG24160520230145512 18/05/2023 BHUWALI YADAV 0513004WL007783 BHUWALI YADAV 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726922 MR BHUWALI YADAV STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-004-00211560/774
(TEJPURWA) 		0513004000NRG24160520230145514 18/05/2023 Brijkishor yadav 0513004WL007783 Brijkishor yadav 00415 SBIN0002976 3648 3648 Processed 24/05/2023 1821726889 BRIJ KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
25 PAHARPUR BH-13-004-004-00210500/4147
(TEJPURWA) 		0513004000NRG24160520230145485 18/05/2023 FULSAN KHATOON 0513004WL007783 FULSAN KHATOON 00415 SBIN0002983 3648 3648 Processed 24/05/2023 1821726892 MRS PHULSHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
26 PAHARPUR BH-13-004-004-00210300/2310
(TEJPURWA) 		0513004000NRG24160520230145465 18/05/2023 NASIMA KHATUN 0513004WL007783 NASIMA KHATUN 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726909 MISS NSIMA KHATUN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-004-00210300/2326
(TEJPURWA) 		0513004000NRG24160520230145466 18/05/2023 SABRUN KHATUN 0513004WL007783 SABRUN KHATUN 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726910 MISS SABRUN KHATUN STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-004-00210300/4053
(TEJPURWA) 		0513004000NRG24160520230145468 18/05/2023 VIKASH RAM 0513004WL007783 VIKASH RAM 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726897 MR VIKASH RAM STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-004-00210300/4057
(TEJPURWA) 		0513004000NRG24160520230145469 18/05/2023 JALEKHA 0513004WL007783 JALEKHA 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726914 MISS JALEK HA STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-004-00210300/4116
(TEJPURWA) 		0513004000NRG24160520230145470 18/05/2023 SHEELA DEVI 0513004WL007783 SHEELA DEVI 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726884 MS SHILA DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-004-00210300/4126
(TEJPURWA) 		0513004000NRG24160520230145471 18/05/2023 LILAWATI DEVI 0513004WL007783 LILAWATI DEVI 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726924 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-004-00210500/1617
(TEJPURWA) 		0513004000NRG24160520230145477 18/05/2023 KANTI DEVI 0513004WL007783 KANTI DEVI 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726888 MRS KANTI DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-004-00210500/1679
(TEJPURWA) 		0513004000NRG24160520230145480 18/05/2023 MUNNA SAH 0513004WL007783 MUNNA SAH 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726880 MR MUNNA SAH STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-004-00210500/354
(TEJPURWA) 		0513004000NRG24160520230145483 18/05/2023 BHOLA THAKUR 0513004WL007783 BHOLA THAKUR 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726883 MR BHOLA THAKUR STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-004-00210500/4427
(TEJPURWA) 		0513004000NRG24160520230145490 18/05/2023 PRATIMA DEVI 0513004WL007783 PRATIMA DEVI 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726896 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-004-00210500/539
(TEJPURWA) 		0513004000NRG24160520230145494 18/05/2023 MADAN SAH 0513004WL007783 MADAN SAH 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726903 MR MADAN SAH STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-004-00211500/4540
(TEJPURWA) 		0513004000NRG24160520230145505 18/05/2023 GAYATRI DEVI 0513004WL007783 GAYATRI DEVI 00415 SBIN0002987 3648 3648 Processed 24/05/2023 1821726898 MISS JAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
38 PAHARPUR BH-13-004-004-00210300/1666
(TEJPURWA) 		0513004000NRG24160520230145463 18/05/2023 KAVITA DEVI 0513004WL007783 KAVITA DEVI 00415 SBIN0008175 3648 3648 Processed 24/05/2023 1821726886 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHARPUR BH-13-004-004-00210300/1667
(TEJPURWA) 		0513004000NRG24160520230145464 18/05/2023 MUNNI DEVI 0513004WL007783 MUNNI DEVI 00415 SBIN0008175 3648 3648 Processed 24/05/2023 1821726885 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-004-00210300/538
(TEJPURWA) 		0513004000NRG24160520230145475 18/05/2023 LALPARI DEVI 0513004WL007783 LALPARI DEVI 00415 SBIN0008175 3648 3648 Processed 24/05/2023 1821726890 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-004-00210300/538
(TEJPURWA) 		0513004000NRG24160520230145474 18/05/2023 VIRENDRA BHAGAT 0513004WL007783 VIRENDRA BHAGAT 00415 SBIN0008175 3648 3648 Processed 24/05/2023 1821726907 BIRENDRA BHAGAT STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-004-00210300/575
(TEJPURWA) 		0513004000NRG24160520230145476 18/05/2023 MUNILAL RAM 0513004WL007783 MUNILAL RAM 00415 SBIN0008175 3648 3648 Processed 24/05/2023 1821726881 MR MUNI LAL RAM STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-004-00210500/2905
(TEJPURWA) 		0513004000NRG24160520230145481 18/05/2023 Rajkishore Giri 0513004WL007783 Rajkishore Giri 00415 SBIN0008175 3648 3648 Processed 24/05/2023 1821726879 MR RAJ KISHOR GIRI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-004-00210500/326
(TEJPURWA) 		0513004000NRG24160520230145482 18/05/2023 RAMAYAN GIRI 0513004WL007783 RAMAYAN GIRI 00415 SBIN0008175 3648 3648 Processed 24/05/2023 1821726882 MR RAMAYAN GIRI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-004-00210500/4428
(TEJPURWA) 		0513004000NRG24160520230145491 18/05/2023 SITA DEVI 0513004WL007783 SITA DEVI 00415 SBIN0008175 3648 3648 Processed 24/05/2023 1821726887 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 29184 29184
46 PAHARPUR BH-13-004-004-00211560/4761
(TEJPURWA) 		0513004000NRG24160520230145513 18/05/2023 MUNNI KUMARI 0513004WL007783 MUNNI KUMARI 00415 SBIN0008177 3648 3648 Processed 24/05/2023 1821726899 MS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
47 PAHARPUR BH-13-004-004-00210500/4149
(TEJPURWA) 		0513004000NRG24160520230145486 18/05/2023 PRABHA DEVI 0513004WL007783 PRABHA DEVI 00415 SBIN0008397 3648 3648 Processed 24/05/2023 1821726911 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
48 PAHARPUR BH-13-004-004-00211500/4180
(TEJPURWA) 		0513004000NRG24160520230145503 18/05/2023 ROHIT KUMAR 0513004WL007783 ROHIT KUMAR 00468 UBIN0574490 3648 3648 Processed 24/05/2023 1821726916 ROHIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 3648 3648
49 PAHARPUR BH-13-004-004-00210300/4146
(TEJPURWA) 		0513004000NRG24160520230145472 18/05/2023 URMILA DEVI 0513004WL007783 URMILA DEVI 00538 CBIN0R10001 3648 3648 Processed 24/05/2023 1821726904 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
50 PAHARPUR BH-13-004-004-00210500/4731
(TEJPURWA) 		0513004000NRG24160520230145492 18/05/2023 Ramayodhya Giri 0513004WL007783 Ramayodhya Giri 00703 AIRP0000001 3648 3648 Processed 24/05/2023 1821726925 MR RAMAYODHYA GIRI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-004-00210500/540
(TEJPURWA) 		0513004000NRG24160520230145495 18/05/2023 BECHU PRASAD 0513004WL007783 BECHU PRASAD 00703 AIRP0000001 3648 3648 Processed 24/05/2023 1821726912 Bechu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
Total 186048 186048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_180523APB_FTO_155623 Bank of Baroda BARB0ARERAX ARERAJ 3648
2 PAHARPUR BH0513004_180523APB_FTO_155623 Bank of India BKID0004447 SUKUL PAKAR 3648
3 PAHARPUR BH0513004_180523APB_FTO_155623 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3648
4 PAHARPUR BH0513004_180523APB_FTO_155623 Punjab National Bank PUNB0990800 Nauadih Satha 21888
5 PAHARPUR BH0513004_180523APB_FTO_155623 State Bank of India SBIN0002976 MALAHI BAZAR 54720
6 PAHARPUR BH0513004_180523APB_FTO_155623 State Bank of India SBIN0002983 NARKATIAGANJ 3648
7 PAHARPUR BH0513004_180523APB_FTO_155623 State Bank of India SBIN0002987 PAHARPUR 43776
8 PAHARPUR BH0513004_180523APB_FTO_155623 State Bank of India SBIN0008175 DUDHIAWA SAREYA 29184
9 PAHARPUR BH0513004_180523APB_FTO_155623 State Bank of India SBIN0008177 JAGDISHPUR 3648
10 PAHARPUR BH0513004_180523APB_FTO_155623 State Bank of India SBIN0008397 TOLA MALAHI 3648
11 PAHARPUR BH0513004_180523APB_FTO_155623 Union Bank of India UBIN0574490 Areraj 3648
12 PAHARPUR BH0513004_180523APB_FTO_155623 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648
13 PAHARPUR BH0513004_180523APB_FTO_155623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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