Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:14 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_170723FTO_423039
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-13-004-014-00214471/2882
(PURBI SISWA) 		0513004000NRG24140720230565659 17/07/2023 SANDIP KUMAR 0513004WL024463 SANDIP KUMAR 00089 CBIN0282593 1824 1824 Processed 19/09/2023 5742238532 SANDIP KUMAR ()
2 PAHARPUR BH-13-004-014-00214471/2882
(PURBI SISWA) 		0513004000NRG24150720230568135 17/07/2023 SANDIP KUMAR 0513004WL024576 SANDIP KUMAR 00089 CBIN0282593 1368 1368 Processed 19/09/2023 5742238533 SANDIP KUMAR ()
SubTotal 3192 3192
3 PAHARPUR BH-13-004-014-00214471/2904
(PURBI SISWA) 		0513004000NRG24140720230565569 17/07/2023 SAFI AHMAD 0513004WL024462 SAFI AHMAD 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5742238534 MR SAFI AHAMAD ()
SubTotal 1824 1824
4 PAHARPUR BH-13-004-014-00214471/1087
(PURBI SISWA) 		0513004000NRG24140720230565550 17/07/2023 UDAY KUMAR SINGH 0513004WL024462 UDAY KUMAR SINGH 00415 SBIN0008177 1824 1824 Processed 19/09/2023 5742238535 MR UDAY KUMAR SINGH ()
5 PAHARPUR BH-13-004-014-00214471/1087
(PURBI SISWA) 		0513004000NRG24170720230570037 17/07/2023 UDAY KUMAR SINGH 0513004WL024623 UDAY KUMAR SINGH 00415 SBIN0008177 1368 1368 Processed 19/09/2023 5742238536 MR UDAY KUMAR SINGH ()
SubTotal 3192 3192
6 PAHARPUR BH-13-004-014-00214471/223
(PURBI SISWA) 		0513004000NRG24150720230568097 17/07/2023 TAPESWAR PASWAN 0513004WL024576 TAPESWAR PASWAN 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742238542 MR TAPESAR PASWAN ()
7 PAHARPUR BH-13-004-014-00214471/223
(PURBI SISWA) 		0513004000NRG24140720230565619 17/07/2023 TAPESWAR PASWAN 0513004WL024463 TAPESWAR PASWAN 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742238543 MR TAPESAR PASWAN ()
8 PAHARPUR BH-13-004-014-00214471/2731
(PURBI SISWA) 		0513004000NRG24140720230565625 17/07/2023 MANEJAR DAS 0513004WL024463 MANEJAR DAS 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742238541 MR MANEJAR DAS ()
9 PAHARPUR BH-13-004-014-00214471/2731
(PURBI SISWA) 		0513004000NRG24150720230568103 17/07/2023 MANEJAR DAS 0513004WL024576 MANEJAR DAS 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742238540 MR MANEJAR DAS ()
10 PAHARPUR BH-13-004-014-00214471/2756
(PURBI SISWA) 		0513004000NRG24150720230568111 17/07/2023 KAMRUN NESHA 0513004WL024576 KAMRUN NESHA 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742238537 MRS KAMRUN NESHA ()
11 PAHARPUR BH-13-004-014-00214471/2756
(PURBI SISWA) 		0513004000NRG24140720230565633 17/07/2023 KAMRUN NESHA 0513004WL024463 KAMRUN NESHA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742238538 MRS KAMRUN NESHA ()
12 PAHARPUR BH-13-004-014-00214471/2836
(PURBI SISWA) 		0513004000NRG24140720230565557 17/07/2023 Shabra Khatoon 0513004WL024462 Shabra Khatoon 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742238546 MISS SHABRA KHATOON ()
13 PAHARPUR BH-13-004-014-00214471/2836
(PURBI SISWA) 		0513004000NRG24170720230570042 17/07/2023 Shabra Khatoon 0513004WL024623 Shabra Khatoon 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742238547 MISS SHABRA KHATOON ()
14 PAHARPUR BH-13-004-014-00214471/2906
(PURBI SISWA) 		0513004000NRG24140720230565571 17/07/2023 GULSHAN AARA 0513004WL024462 GULSHAN AARA 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742238549 MRS GULSHAN AARA ()
15 PAHARPUR BH-13-004-014-00214471/2907
(PURBI SISWA) 		0513004000NRG24140720230565572 17/07/2023 kalamat hussain 0513004WL024462 kalamat hussain 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742238539 KALAMAT HUSSAIN ()
16 PAHARPUR BH-13-004-014-00214471/2908
(PURBI SISWA) 		0513004000NRG24140720230565573 17/07/2023 saiphun begam 0513004WL024462 saiphun begam 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742238548 MRS SAIPHUN BEGAM ()
17 PAHARPUR BH-13-004-014-00214471/606
(PURBI SISWA) 		0513004000NRG24150720230568175 17/07/2023 Guddi Devi 0513004WL024576 Guddi Devi 00415 SBIN0009482 1368 1368 Processed 19/09/2023 5742238545 MS GUDDI DEVI ()
18 PAHARPUR BH-13-004-014-00214471/606
(PURBI SISWA) 		0513004000NRG24140720230565699 17/07/2023 Guddi Devi 0513004WL024463 Guddi Devi 00415 SBIN0009482 1824 1824 Processed 19/09/2023 5742238544 MS GUDDI DEVI ()
SubTotal 21432 21432
19 PAHARPUR BH-13-004-014-00214471/2742
(PURBI SISWA) 		0513004000NRG24150720230568183 17/07/2023 TAHIR ALAM 0513004WL024577 TAHIR ALAM 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5742238531 TAHIR ALAM ()
20 PAHARPUR BH-13-004-014-00214471/2742
(PURBI SISWA) 		0513004000NRG24140720230565527 17/07/2023 TAHIR ALAM 0513004WL024461 TAHIR ALAM 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742238530 TAHIR ALAM ()
SubTotal 3192 3192
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_170723FTO_423039 Central Bank Of India CBIN0282593 RADHIA 3192
2 PAHARPUR BH0513004_170723FTO_423039 State Bank of India SBIN0002943 HARSIDHI 1824
3 PAHARPUR BH0513004_170723FTO_423039 State Bank of India SBIN0008177 JAGDISHPUR 3192
4 PAHARPUR BH0513004_170723FTO_423039 State Bank of India SBIN0009482 IBRAHIMPUR 21432
5 PAHARPUR BH0513004_170723FTO_423039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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