Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_240523FTO_177462
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-13-004-008-00209400/2535
(ENARWABHAR) 		0513004000NRG24180520230160106 24/05/2023 AKHATAR ALI 0513004WL008554 AKHATAR ALI 00045 BARB0BARWET 3648 3648 Processed 30/05/2023 1944052791 AKHATAR ALI ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-008-00209500/2423
(ENARWABHAR) 		0513004000NRG24180520230160140 24/05/2023 ISTKHAR ANSARI 0513004WL008554 ISTKHAR ANSARI 00089 CBIN0284099 3648 3648 Processed 30/05/2023 1944052790 ISTKHAR ANSARI ()
SubTotal 3648 3648
3 PAHARPUR BH-13-004-008-00209500/198
(ENARWABHAR) 		0513004000NRG24180520230160123 24/05/2023 Rabeya Khatoon 0513004WL008554 Rabeya Khatoon 00176 IDIB000N618 3648 3648 Processed 30/05/2023 1944052771 Rabeya Khatoon ()
SubTotal 3648 3648
4 PAHARPUR BH-13-004-008-00209500/198
(ENARWABHAR) 		0513004000NRG24180520230160122 24/05/2023 RAMJAN MIYAN 0513004WL008554 RAMJAN MIYAN 00354 PUNB0990800 3648 3648 Processed 30/05/2023 1944052787 RAMJAN MIYAN ()
5 PAHARPUR BH-13-004-008-00209500/2018
(ENARWABHAR) 		0513004000NRG24180520230160127 24/05/2023 CHHUNI KHATOON 0513004WL008554 CHHUNI KHATOON 00354 PUNB0990800 3648 3648 Processed 30/05/2023 1944052789 CHHUNI KHATOON ()
6 PAHARPUR BH-13-004-008-00209500/2137
(ENARWABHAR) 		0513004000NRG24180520230160129 24/05/2023 ENAYTULAH ANSARI 0513004WL008554 ENAYTULAH ANSARI 00354 PUNB0990800 3648 3648 Processed 30/05/2023 1944052788 ENAYTULAH ANSARI ()
7 PAHARPUR BH-13-004-008-00209500/2146
(ENARWABHAR) 		0513004000NRG24180520230160133 24/05/2023 ASARAPH ALI 0513004WL008554 ASARAPH ALI 00354 PUNB0990800 3648 3648 Processed 30/05/2023 1944052777 ASARAPH ALI ()
8 PAHARPUR BH-13-004-008-00209500/2436
(ENARWABHAR) 		0513004000NRG24180520230160144 24/05/2023 NAUSAD ALAM 0513004WL008554 NAUSAD ALAM 00354 PUNB0990800 3648 3648 Processed 30/05/2023 1944052774 NAUSAD ALAM ()
9 PAHARPUR BH-13-004-008-00209500/2459
(ENARWABHAR) 		0513004000NRG24180520230160147 24/05/2023 KARIM ANSARI 0513004WL008554 KARIM ANSARI 00354 PUNB0990800 3648 3648 Processed 30/05/2023 1944052775 KARIM ANSARI ()
10 PAHARPUR BH-13-004-008-00209600/650
(ENARWABHAR) 		0513004000NRG24180520230160155 24/05/2023 FARMAN ANSARI 0513004WL008554 FARMAN ANSARI 00354 PUNB0990800 3648 3648 Processed 30/05/2023 1944052776 FARMAN ANSARI ()
SubTotal 25536 25536
11 PAHARPUR BH-13-004-008-00209400/2514
(ENARWABHAR) 		0513004000NRG24180520230160099 24/05/2023 NEHA ANJUM 0513004WL008554 NEHA ANJUM 00415 SBIN0002987 3648 3648 Processed 30/05/2023 1944052784 MRS NEHA ANJUM ()
12 PAHARPUR BH-13-004-008-00209400/2518
(ENARWABHAR) 		0513004000NRG24180520230160102 24/05/2023 JAMILA KHATUN 0513004WL008554 JAMILA KHATUN 00415 SBIN0002987 3648 3648 Processed 30/05/2023 1944052782 MRS JAMILA KHATOON ()
13 PAHARPUR BH-13-004-008-00209500/1643
(ENARWABHAR) 		0513004000NRG24180520230160117 24/05/2023 Rajesh Paswan 0513004WL008554 Rajesh Paswan 00415 SBIN0002987 3648 3648 Processed 30/05/2023 1944052780 MR RAJESH HAJARA ()
14 PAHARPUR BH-13-004-008-00209500/1820
(ENARWABHAR) 		0513004000NRG24180520230160120 24/05/2023 Akbar Ali 0513004WL008554 Akbar Ali 00415 SBIN0002987 3648 3648 Processed 30/05/2023 1944052778 MR ABDUL RAHIM ()
15 PAHARPUR BH-13-004-008-00209500/2143
(ENARWABHAR) 		0513004000NRG24180520230160132 24/05/2023 SAHEB ANASARI 0513004WL008554 SAHEB ANASARI 00415 SBIN0002987 3648 3648 Processed 30/05/2023 1944052783 MR MD SAHEB ANSARI ()
16 PAHARPUR BH-13-004-008-00209500/2151
(ENARWABHAR) 		0513004000NRG24180520230160136 24/05/2023 LAYAK HUSAIN 0513004WL008554 LAYAK HUSAIN 00415 SBIN0002987 3648 3648 Processed 30/05/2023 1944052779 MISS NAJABUN NESHA ()
17 PAHARPUR BH-13-004-008-00209500/2410
(ENARWABHAR) 		0513004000NRG24180520230160138 24/05/2023 SALMA KHATOON 0513004WL008554 SALMA KHATOON 00415 SBIN0002987 3648 3648 Processed 30/05/2023 1944052781 MRS SALMA KHATUN ()
18 PAHARPUR BH-13-004-008-00209500/608
(ENARWABHAR) 		0513004000NRG24180520230160152 24/05/2023 HARISHANKAR RAM 0513004WL008554 HARISHANKAR RAM 00415 SBIN0002987 3648 3648 Processed 30/05/2023 1944052786 MRS PATASI DEVI ()
SubTotal 29184 29184
19 PAHARPUR BH-13-004-008-00209500/2148
(ENARWABHAR) 		0513004000NRG24180520230160134 24/05/2023 AURANGJEB ALAM 0513004WL008554 AURANGJEB ALAM 00415 SBIN0008177 3648 3648 Processed 30/05/2023 1944052785 MR AURANJEB ALAM ()
SubTotal 3648 3648
20 PAHARPUR BH-13-004-008-00209400/2532
(ENARWABHAR) 		0513004000NRG24180520230160105 24/05/2023 SHAMSHAD ANSARI 0513004WL008554 SHAMSHAD ANSARI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1944052773 SHAMSHAD ANSARI ()
21 PAHARPUR BH-13-004-008-00209500/2148
(ENARWABHAR) 		0513004000NRG24180520230160135 24/05/2023 KHUSBUN NESHA 0513004WL008554 KHUSBUN NESHA 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1944052772 KHUSBUN NESHA ()
SubTotal 7296 7296
Total 76608 76608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_240523FTO_177462 Bank of Baroda BARB0BARWET Barwetsena 3648
2 PAHARPUR BH0513004_240523FTO_177462 Central Bank Of India CBIN0284099 AGRICULTURAL PRODUCE MARKET COMMITTEE, BETTIAH CAM 3648
3 PAHARPUR BH0513004_240523FTO_177462 Indian Bank IDIB000N618 NONIA 3648
4 PAHARPUR BH0513004_240523FTO_177462 Punjab National Bank PUNB0990800 Nauadih Satha 25536
5 PAHARPUR BH0513004_240523FTO_177462 State Bank of India SBIN0002987 PAHARPUR 29184
6 PAHARPUR BH0513004_240523FTO_177462 State Bank of India SBIN0008177 JAGDISHPUR 3648
7 PAHARPUR BH0513004_240523FTO_177462 India Post Payments Bank IPOS0000001 Motihari 7296

Download In Excel