Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:11 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270423FTO_76640
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-13-004-011-00214200/4502
(BALUA) 		0513004000NRG24200420230022288 27/04/2023 ROBINA KHATOON 0513004WL001558 ROBINA KHATOON 00415 SBIN0001219 3648 3648 Processed 11/05/2023 1440070972 MRS ROBINA KHATOON ()
SubTotal 3648 3648
2 PAHARPUR BH-13-004-011-00214200/254
(BALUA) 		0513004000NRG24200420230022281 27/04/2023 Geeta devi 0513004WL001558 Geeta devi 00415 SBIN0002943 3648 3648 Rejected 11/05/2023 1440070985 Account closed
3 PAHARPUR BH-13-004-011-00214200/254
(BALUA) 		0513004000NRG24200420230022280 27/04/2023 RAMDHARI RAM 0513004WL001558 RAMDHARI RAM 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440070973 MRS GEETA DEVI ()
4 PAHARPUR BH-13-004-011-00214200/4475
(BALUA) 		0513004000NRG24200420230022284 27/04/2023 GITA DEVI 0513004WL001558 GITA DEVI 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440070975 MISS USHA KUMARI ()
5 PAHARPUR BH-13-004-011-00214200/4497
(BALUA) 		0513004000NRG24200420230022285 27/04/2023 NURESHAMA KHATOON 0513004WL001558 NURESHAMA KHATOON 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440070977 MRS MANJIRI DEVI ()
6 PAHARPUR BH-13-004-011-00214300/2167
(BALUA) 		0513004000NRG24200420230022301 27/04/2023 SAMSUDIN MIYAN 0513004WL001558 SAMSUDIN MIYAN 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440070984 MR SAMSUDIN MIYAN ()
7 PAHARPUR BH-13-004-011-00214300/2255
(BALUA) 		0513004000NRG24200420230022303 27/04/2023 MUNNA DAS 0513004WL001558 MUNNA DAS 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440070974 MISS SANGITA KUMARI ()
8 PAHARPUR BH-13-004-011-00214300/235
(BALUA) 		0513004000NRG24200420230022308 27/04/2023 DINA RAM 0513004WL001558 DINA RAM 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440070976 MR RAVIKRISHNA KUMAR ()
9 PAHARPUR BH-13-004-011-00214300/2351
(BALUA) 		0513004000NRG24200420230022311 27/04/2023 ASHA DEVI 0513004WL001558 ASHA DEVI 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1440070983 MRS ASHA DEVI ()
SubTotal 29184 29184
10 PAHARPUR BH-13-004-011-00214200/5184
(BALUA) 		0513004000NRG24200420230022290 27/04/2023 TAFAJUL ALAM 0513004WL001558 TAFAJUL ALAM 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440070978 MR TAFAJUL ALAM ()
11 PAHARPUR BH-13-004-011-00214300/2948
(BALUA) 		0513004000NRG24200420230022323 27/04/2023 RAJA LAL DAS 0513004WL001558 RAJA LAL DAS 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440070982 MRS PRABHAWATI DEVI ()
SubTotal 7296 7296
12 PAHARPUR BH-13-004-011-00214200/4500
(BALUA) 		0513004000NRG24200420230022287 27/04/2023 APSHANA KHATUN 0513004WL001558 APSHANA KHATUN 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440070980 MRS APSHANA KHATUN ()
13 PAHARPUR BH-13-004-011-00214200/5192
(BALUA) 		0513004000NRG24200420230022291 27/04/2023 SONALAL KUMAR 0513004WL001558 SONALAL KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440070981 MR SONALAL KUMAR ()
14 PAHARPUR BH-13-004-011-00214300/4431
(BALUA) 		0513004000NRG24200420230022327 27/04/2023 KRISHNA KUMAR 0513004WL001558 KRISHNA KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1440070979 MR KRISHNA KUMAR ()
SubTotal 10944 10944
15 PAHARPUR BH-13-004-011-00214200/469
(BALUA) 		0513004000NRG24200420230022289 27/04/2023 MANJU DEVI 0513004WL001558 MANJU DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1440070971 MANJU DEVI ()
SubTotal 3648 3648
16 PAHARPUR BH-13-004-011-00214200/4474
(BALUA) 		0513004000NRG24200420230022283 27/04/2023 CHINTA DEVI 0513004WL001558 CHINTA DEVI 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1440070969 CHINTA DEVI ()
17 PAHARPUR BH-13-004-011-00214200/4499
(BALUA) 		0513004000NRG24200420230022286 27/04/2023 AMIN MIYAN 0513004WL001558 AMIN MIYAN 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1440070970 AMIN MIYAN ()
SubTotal 7296 7296
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270423FTO_76640 State Bank of India SBIN0001219 CHANPATIA 3648
2 PAHARPUR BH0513004_270423FTO_76640 State Bank of India SBIN0002943 HARSIDHI 29184
3 PAHARPUR BH0513004_270423FTO_76640 State Bank of India SBIN0002987 PAHARPUR 7296
4 PAHARPUR BH0513004_270423FTO_76640 State Bank of India SBIN0009482 IBRAHIMPUR 10944
5 PAHARPUR BH0513004_270423FTO_76640 Uttar Bihar Gramin Bank CBIN0R10001 Govindapur 3648
6 PAHARPUR BH0513004_270423FTO_76640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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