Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:56 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020923APB_FTO_515559
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-13-004-012-00209200/2085
(MANKARARIYA) 		0513004000NRG24010920230613803 02/09/2023 HALIMA KHATUN 0513004WL032694 HALIMA KHATUN 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5742053290 Mrs. Halima Khatoon INDIAN BANK(607105)
2 PAHARPUR BH-13-004-012-00209200/2610
(MANKARARIYA) 		0513004000NRG24020920230614543 02/09/2023 Alushan Khatun 0513004WL032963 Alushan Khatun 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5742053285 Alushan Khatun FINCARE SMALL FINANCE BANK LTD(608304)
3 PAHARPUR BH-13-004-012-00209200/2611
(MANKARARIYA) 		0513004000NRG24020920230614548 02/09/2023 LILAVATI DEVI 0513004WL032964 LILAVATI DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5742053284 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-012-00209200/3008
(MANKARARIYA) 		0513004000NRG24020920230614545 02/09/2023 FULMATI DEVI 0513004WL032963 FULMATI DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5742053289 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-012-00209300/3015
(MANKARARIYA) 		0513004000NRG24020920230614549 02/09/2023 PUNITA DEVI 0513004WL032964 PUNITA DEVI 00176 IDIB000N618 3648 3648 Processed 19/09/2023 5742053280 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
6 PAHARPUR BH-13-004-004-00211500/1002
(TEJPURWA) 		0513004000NRG24020920230614557 02/09/2023 Roveya Khatun 0513004WL032967 Roveya Khatun 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5742053287 ROBEYA KHATOON W/O ANWAR MIYA PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-012-00209300/3017
(MANKARARIYA) 		0513004000NRG24020920230614550 02/09/2023 LALTI DEVI 0513004WL032964 LALTI DEVI 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5742053286 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
8 PAHARPUR BH-13-004-012-00209200/2614
(MANKARARIYA) 		0513004000NRG24020920230614544 02/09/2023 SAFEYA KHATUN 0513004WL032963 SAFEYA KHATUN 00415 SBIN0001219 3648 3648 Processed 19/09/2023 5742053292 MRS SAFEYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 PAHARPUR BH-13-004-012-00209300/2639
(MANKARARIYA) 		0513004000NRG24020920230614555 02/09/2023 RINA DEVI 0513004WL032965 RINA DEVI 00415 SBIN0002943 3648 3648 Processed 19/09/2023 5742053281 MRS RINA DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-014-00214471/1557
(PURBI SISWA) 		0513004000NRG24020920230614556 02/09/2023 ASLAM ANSARI 0513004WL032966 ASLAM ANSARI 00415 SBIN0002943 3420 3420 Processed 19/09/2023 5742053296 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
11 PAHARPUR BH-13-004-003-00211400/2848
(MANJHARIYA) 		0513004000NRG24020920230614541 02/09/2023 SANGITA DEVI 0513004WL032962 SANGITA DEVI 00415 SBIN0002976 3420 3420 Processed 19/09/2023 5742053291 MR SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 PAHARPUR BH-13-004-012-00209200/2036
(MANKARARIYA) 		0513004000NRG24020920230614552 02/09/2023 vibha devi 0513004WL032965 vibha devi 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5742053297 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-012-00212800/624
(MANKARARIYA) 		0513004000NRG24020920230614546 02/09/2023 HAFAKAN NISHA 0513004WL032963 HAFAKAN NISHA 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5742053293 MR HAFAKAN NISHA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
14 PAHARPUR BH-13-004-007-00210100/3150
(NAUWADIH) 		0513004000NRG24020920230614560 02/09/2023 GUDDU KUMAR 0513004WL032968 GUDDU KUMAR 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5742053283 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-007-00212200/177
(NAUWADIH) 		0513004000NRG24020920230614561 02/09/2023 SUKAI MAHTO 0513004WL032968 SUKAI MAHTO 00415 SBIN0008175 1824 1824 Processed 19/09/2023 5742053294 MR SUKAI MAHTO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 PAHARPUR BH-13-004-009-00208800/2473
(DAKSHINI NONWEYA) 		0513004000NRG24020920230614540 02/09/2023 Umrawati devi 0513004WL032961 Umrawati devi 00415 SBIN0008177 3420 3420 Processed 19/09/2023 5742053282 Ms. UMARAWATI DEVI INDIAN BANK(607105)
SubTotal 3420 3420
17 PAHARPUR BH-13-004-012-00209200/3085
(MANKARARIYA) 		0513004000NRG24020920230614553 02/09/2023 RAMPATI DEVI 0513004WL032965 RAMPATI DEVI 00415 SBIN0009482 3648 3648 Processed 19/09/2023 5742053278 RAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
18 PAHARPUR BH-13-004-012-00209200/2030
(MANKARARIYA) 		0513004000NRG24020920230614542 02/09/2023 mohan mahto 0513004WL032963 mohan mahto 00468 UBIN0567248 3648 3648 Processed 19/09/2023 5742053288 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
19 PAHARPUR BH-13-004-009-00208800/3306
(DAKSHINI NONWEYA) 		0513004000NRG24280820230612142 02/09/2023 SHARDHA DEVI 0513004WL032169 SHARDHA DEVI 00688 FINO0001325 684 684 Processed 19/09/2023 5742053279 Sharda Devi FINO PAYMENTS BANK LTD(608001)
20 PAHARPUR BH-13-004-009-00208800/3365
(DAKSHINI NONWEYA) 		0513004000NRG24280820230612143 02/09/2023 AJAY KUMAR 0513004WL032169 AJAY KUMAR 00688 FINO0001325 684 684 Processed 19/09/2023 5742053295 Mr. Ajay Kumar INDIAN BANK(607105)
SubTotal 1368 1368
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020923APB_FTO_515559 Indian Bank IDIB000N618 NONIA 18240
2 PAHARPUR BH0513004_020923APB_FTO_515559 Punjab National Bank PUNB0990800 Nauadih Satha 7296
3 PAHARPUR BH0513004_020923APB_FTO_515559 State Bank of India SBIN0001219 CHANPATIA 3648
4 PAHARPUR BH0513004_020923APB_FTO_515559 State Bank of India SBIN0002943 HARSIDHI 7068
5 PAHARPUR BH0513004_020923APB_FTO_515559 State Bank of India SBIN0002976 MALAHI BAZAR 3420
6 PAHARPUR BH0513004_020923APB_FTO_515559 State Bank of India SBIN0002987 PAHARPUR 7296
7 PAHARPUR BH0513004_020923APB_FTO_515559 State Bank of India SBIN0008175 DUDHIAWA SAREYA 3648
8 PAHARPUR BH0513004_020923APB_FTO_515559 State Bank of India SBIN0008177 JAGDISHPUR 3420
9 PAHARPUR BH0513004_020923APB_FTO_515559 State Bank of India SBIN0009482 IBRAHIMPUR 3648
10 PAHARPUR BH0513004_020923APB_FTO_515559 Union Bank of India UBIN0567248 sugauli 3648
11 PAHARPUR BH0513004_020923APB_FTO_515559 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1368

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