Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_070723FTO_375891
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-13-004-002-00209871/1228
(PURBI SAREYA) 		0513004000NRG24050720230519892 07/07/2023 SINDHU DEVI 0513004WL022449 SINDHU DEVI 00354 PUNB0990800 1368 1368 Processed 02/09/2023 5080249391 SINDHU DEVI ()
2 PAHARPUR BH-13-004-002-00209871/1630
(PURBI SAREYA) 		0513004000NRG24050720230519876 07/07/2023 RINA DEVI 0513004WL022441 RINA DEVI 00354 PUNB0990800 1140 1140 Processed 02/09/2023 5080249362 RINA DEVI ()
3 PAHARPUR BH-13-004-002-00209871/1786
(PURBI SAREYA) 		0513004000NRG24050720230520201 07/07/2023 RANJU DEVI 0513004WL022505 RANJU DEVI 00354 PUNB0990800 1596 1596 Processed 02/09/2023 5080249396 RANJU DEVI ()
4 PAHARPUR BH-13-004-002-00209871/2
(PURBI SAREYA) 		0513004000NRG24050720230519623 07/07/2023 KALAWATI DEVI 0513004WL022401 KALAWATI DEVI 00354 PUNB0990800 1596 1596 Processed 02/09/2023 5080249390 KALAWATI DEVI ()
5 PAHARPUR BH-13-004-002-00209871/2502
(PURBI SAREYA) 		0513004000NRG24050720230520000 07/07/2023 DEVKARI DEVI 0513004WL022463 DEVKARI DEVI 00354 PUNB0990800 684 684 Processed 02/09/2023 5080249361 DEVKARI DEVI ()
6 PAHARPUR BH-13-004-002-00209871/2704
(PURBI SAREYA) 		0513004000NRG24050720230519685 07/07/2023 Bagiya khatoon 0513004WL022415 Bagiya khatoon 00354 PUNB0990800 684 684 Processed 02/09/2023 5080249359 Bagiya khatoon ()
7 PAHARPUR BH-13-004-002-00209871/2737
(PURBI SAREYA) 		0513004000NRG24050720230520480 07/07/2023 Hewanti Devi 0513004WL022527 Hewanti Devi 00354 PUNB0990800 1596 1596 Processed 02/09/2023 5080249357 Hewanti Devi ()
8 PAHARPUR BH-13-004-002-00209871/3399
(PURBI SAREYA) 		0513004000NRG24050720230520492 07/07/2023 BHIMA DEVI 0513004WL022533 BHIMA DEVI 00354 PUNB0990800 1140 1140 Processed 02/09/2023 5080249395 BHIMA DEVI ()
9 PAHARPUR BH-13-004-002-00209871/3414
(PURBI SAREYA) 		0513004000NRG24050720230520111 07/07/2023 RESHMA DEVI 0513004WL022497 RESHMA DEVI 00354 PUNB0990800 1596 1596 Processed 02/09/2023 5080249392 RESHMA DEVI ()
10 PAHARPUR BH-13-004-002-00209871/3765
(PURBI SAREYA) 		0513004000NRG24050720230519860 07/07/2023 SUMITRA DEVI 0513004WL022432 SUMITRA DEVI 00354 PUNB0990800 456 456 Processed 02/09/2023 5080249393 SUMITRA DEVI ()
11 PAHARPUR BH-13-004-002-00209871/624
(PURBI SAREYA) 		0513004000NRG24050720230520504 07/07/2023 SAROJ DEVI 0513004WL022539 SAROJ DEVI 00354 PUNB0990800 1368 1368 Processed 02/09/2023 5080249356 SAROJ DEVI ()
12 PAHARPUR BH-13-004-002-00209871/805
(PURBI SAREYA) 		0513004000NRG24050720230520105 07/07/2023 Prabhawati Devi 0513004WL022494 Prabhawati Devi 00354 PUNB0990800 1596 1596 Processed 02/09/2023 5080249358 Prabhawati Devi ()
13 PAHARPUR BH-13-004-002-00209871/922
(PURBI SAREYA) 		0513004000NRG24050720230520511 07/07/2023 MIRIYAJAN KHATUN 0513004WL022543 MIRIYAJAN KHATUN 00354 PUNB0990800 1596 1596 Processed 02/09/2023 5080249394 MIRIYAJAN KHATUN ()
14 PAHARPUR BH-13-004-002-00209900/274
(PURBI SAREYA) 		0513004000NRG24050720230519866 07/07/2023 SUKAWARIYA DEVI 0513004WL022435 SUKAWARIYA DEVI 00354 PUNB0990800 1140 1140 Processed 02/09/2023 5080249360 SUKAWARIYA DEVI ()
SubTotal 17556 17556
15 PAHARPUR BH-13-004-002-00209871/1063
(PURBI SAREYA) 		0513004000NRG24050720230520055 07/07/2023 GAYTRI DEVI 0513004WL022483 GAYTRI DEVI 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5080249370 MS GAYATRI DEVI ()
16 PAHARPUR BH-13-004-002-00209871/2740
(PURBI SAREYA) 		0513004000NRG24050720230520002 07/07/2023 MALTI DEVI 0513004WL022464 MALTI DEVI 00415 SBIN0002987 684 684 Processed 02/09/2023 5080249363 MRS MALTI DEVI ()
17 PAHARPUR BH-13-004-002-00209871/3202
(PURBI SAREYA) 		0513004000NRG24050720230520214 07/07/2023 MEENA DEVI 0513004WL022512 MEENA DEVI 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5080249367 MRS MINA DEVI ()
18 PAHARPUR BH-13-004-002-00209871/3396
(PURBI SAREYA) 		0513004000NRG24050720230520032 07/07/2023 YASHODA DEVI 0513004WL022471 YASHODA DEVI 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5080249366 MRS YASHODA DEVI ()
19 PAHARPUR BH-13-004-002-00209871/3445
(PURBI SAREYA) 		0513004000NRG24050720230520042 07/07/2023 AARTI DEVI 0513004WL022476 AARTI DEVI 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5080249365 MRS ARTI KUMARI ()
20 PAHARPUR BH-13-004-002-00209871/4456
(PURBI SAREYA) 		0513004000NRG24050720230519630 07/07/2023 RAMBHA DEVI 0513004WL022404 RAMBHA DEVI 00415 SBIN0002987 1140 1140 Processed 02/09/2023 5080249369 MRS RAMBHA KUMARI ()
21 PAHARPUR BH-13-004-002-00209871/6
(PURBI SAREYA) 		0513004000NRG24050720230519611 07/07/2023 Dulariya Devi 0513004WL022395 Dulariya Devi 00415 SBIN0002987 1140 1140 Processed 02/09/2023 5080249364 MRS DULARIYA DEVI ()
22 PAHARPUR BH-13-004-002-00209871/896
(PURBI SAREYA) 		0513004000NRG24050720230520260 07/07/2023 PRABHAWATI DEVI 0513004WL022519 PRABHAWATI DEVI 00415 SBIN0002987 1368 1368 Processed 02/09/2023 5080249368 MRS PRABHAWATI DEVI ()
23 PAHARPUR BH-13-004-002-00209900/1671
(PURBI SAREYA) 		0513004000NRG24050720230519863 07/07/2023 HEWANTI DEVI 0513004WL022434 HEWANTI DEVI 00415 SBIN0002987 1596 1596 Processed 02/09/2023 5080249389 MRS HEMANTI DEVI ()
SubTotal 12312 12312
24 PAHARPUR BH-13-004-002-00209871/2462
(PURBI SAREYA) 		0513004000NRG24050720230519647 07/07/2023 Mairun khatoon 0513004WL022413 Mairun khatoon 00415 SBIN0008175 684 684 Processed 02/09/2023 5080249381 MR MOSTKIM MIYAN ()
25 PAHARPUR BH-13-004-002-00209871/2489
(PURBI SAREYA) 		0513004000NRG24050720230519883 07/07/2023 KALAWATI DEVI 0513004WL022444 KALAWATI DEVI 00415 SBIN0008175 684 684 Processed 02/09/2023 5080249382 MRS KALAVATI DEVI ()
26 PAHARPUR BH-13-004-002-00209871/3439
(PURBI SAREYA) 		0513004000NRG24050720230520051 07/07/2023 KISNAWATI DEVI 0513004WL022481 KISNAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 02/09/2023 5080249379 MRS KISHNAWATI DEVI ()
27 PAHARPUR BH-13-004-002-00209871/3768
(PURBI SAREYA) 		0513004000NRG24050720230519644 07/07/2023 KUNTI DEVI 0513004WL022412 KUNTI DEVI 00415 SBIN0008175 684 684 Processed 02/09/2023 5080249378 MR BELAS PANDIT ()
28 PAHARPUR BH-13-004-002-00209871/3776
(PURBI SAREYA) 		0513004000NRG24050720230519848 07/07/2023 RAMBHA DEVI 0513004WL022426 RAMBHA DEVI 00415 SBIN0008175 456 456 Processed 02/09/2023 5080249388 MR PREMI SAH ()
29 PAHARPUR BH-13-004-002-00209871/3786
(PURBI SAREYA) 		0513004000NRG24050720230519781 07/07/2023 SHUSHILA DEVI 0513004WL022422 SHUSHILA DEVI 00415 SBIN0008175 684 684 Processed 02/09/2023 5080249374 MR MOHAR SAH ()
30 PAHARPUR BH-13-004-002-00209871/3789
(PURBI SAREYA) 		0513004000NRG24050720230519784 07/07/2023 HASEENA KHATOON 0513004WL022423 HASEENA KHATOON 00415 SBIN0008175 684 684 Processed 02/09/2023 5080249387 MR HASINA KHATUN ()
31 PAHARPUR BH-13-004-002-00209871/382
(PURBI SAREYA) 		0513004000NRG24050720230519603 07/07/2023 KISNATH RAM 0513004WL022391 KISNATH RAM 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5080249371 KISHNATH RAM ()
32 PAHARPUR BH-13-004-002-00209871/4454
(PURBI SAREYA) 		0513004000NRG24050720230519595 07/07/2023 SUNITA DEVI 0513004WL022387 SUNITA DEVI 00415 SBIN0008175 1596 1596 Processed 02/09/2023 5080249380 MS SUNITA DEVI ()
33 PAHARPUR BH-13-004-002-00209871/4458
(PURBI SAREYA) 		0513004000NRG24050720230519616 07/07/2023 ASHA DEVI 0513004WL022397 ASHA DEVI 00415 SBIN0008175 912 912 Processed 02/09/2023 5080249376 MR ASHA DEVI ()
34 PAHARPUR BH-13-004-002-00209871/785
(PURBI SAREYA) 		0513004000NRG24050720230520527 07/07/2023 SHREE KANTI DEVI 0513004WL022548 SHREE KANTI DEVI 00415 SBIN0008175 1368 1368 Processed 02/09/2023 5080249373 MRS SHRIKANTI DEVI ()
35 PAHARPUR BH-13-004-002-00209871/953
(PURBI SAREYA) 		0513004000NRG24050720230520005 07/07/2023 SHOBHA DEVI 0513004WL022465 SHOBHA DEVI 00415 SBIN0008175 684 684 Processed 02/09/2023 5080249377 MR SHOBHA DEVI ()
36 PAHARPUR BH-13-004-002-00209900/2311
(PURBI SAREYA) 		0513004000NRG24050720230520046 07/07/2023 Jokhan Miyan 0513004WL022478 Jokhan Miyan 00415 SBIN0008175 1596 1596 Processed 02/09/2023 5080249375 MRS JOKHAN MIYA ()
37 PAHARPUR BH-13-004-002-00209900/3344
(PURBI SAREYA) 		0513004000NRG24050720230520044 07/07/2023 GAYATRI DEVI 0513004WL022477 GAYATRI DEVI 00415 SBIN0008175 1596 1596 Processed 02/09/2023 5080249386 MR LALAN SAH ()
38 PAHARPUR BH-13-004-002-00209900/511
(PURBI SAREYA) 		0513004000NRG24050720230519991 07/07/2023 SUGANTI DEVI 0513004WL022458 SUGANTI DEVI 00415 SBIN0008175 456 456 Processed 02/09/2023 5080249372 MR SUDAMA BAITHA ()
SubTotal 15048 15048
39 PAHARPUR BH-13-004-002-00209871/1163
(PURBI SAREYA) 		0513004000NRG24050720230520485 07/07/2023 SHASHI MALA DEVI 0513004WL022530 SHASHI MALA DEVI 00415 SBIN0008177 1596 1596 Processed 02/09/2023 5080249384 MRS SHASHIMALA DEVI ()
40 PAHARPUR BH-13-004-002-00209871/1278
(PURBI SAREYA) 		0513004000NRG24050720230520497 07/07/2023 RUKAMINIYA DEVI 0513004WL022536 RUKAMINIYA DEVI 00415 SBIN0008177 1596 1596 Processed 02/09/2023 5080249385 MRS RUKAMINIYA DEVI ()
41 PAHARPUR BH-13-004-002-00209871/1463
(PURBI SAREYA) 		0513004000NRG24050720230520058 07/07/2023 laljhariya devi 0513004WL022484 laljhariya devi 00415 SBIN0008177 1596 1596 Processed 02/09/2023 5080249400 MS LALAJHARIYA DEVI ()
42 PAHARPUR BH-13-004-002-00209871/2735
(PURBI SAREYA) 		0513004000NRG24050720230519874 07/07/2023 CHANDRIKA YADAV 0513004WL022439 CHANDRIKA YADAV 00415 SBIN0008177 912 912 Processed 02/09/2023 5080249383 MR CHANDRIKA YADAV ()
SubTotal 5700 5700
43 PAHARPUR BH-13-004-002-00209871/3954-A
(PURBI SAREYA) 		0513004000NRG24050720230520038 07/07/2023 Gendavali Devi 0513004WL022474 Gendavali Devi 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5080249355 Gendavali Devi ()
44 PAHARPUR BH-13-004-002-00209871/777-A
(PURBI SAREYA) 		0513004000NRG24050720230519638 07/07/2023 Ranju Devi 0513004WL022408 Ranju Devi 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5080249397 Ranju Devi ()
45 PAHARPUR BH-13-004-002-00209900/429
(PURBI SAREYA) 		0513004000NRG24050720230519642 07/07/2023 BHAGMATI DEVI 0513004WL022410 BHAGMATI DEVI 00691 IPOS0000001 684 684 Processed 02/09/2023 5080249398 BHAGMATI DEVI ()
SubTotal 3876 3876
46 PAHARPUR BH-13-004-002-00209871/3627
(PURBI SAREYA) 		0513004000NRG24050720230519783 07/07/2023 Sahodra Devi 0513004WL022423 Sahodra Devi 638 INDB0000469 684 684 Processed 02/09/2023 5080249399 Sahodra Devi ()
SubTotal 684 684
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_070723FTO_375891 Punjab National Bank PUNB0990800 Nauadih Satha 17556
2 PAHARPUR BH0513004_070723FTO_375891 State Bank of India SBIN0002987 PAHARPUR 12312
3 PAHARPUR BH0513004_070723FTO_375891 State Bank of India SBIN0008175 DUDHIAWA SAREYA 15048
4 PAHARPUR BH0513004_070723FTO_375891 State Bank of India SBIN0008177 JAGDISHPUR 5700
5 PAHARPUR BH0513004_070723FTO_375891 India Post Payments Bank IPOS0000001 Bettiah 3192
6 PAHARPUR BH0513004_070723FTO_375891 India Post Payments Bank IPOS0000001 Motihari 684
7 PAHARPUR BH0513004_070723FTO_375891 INDUSIND BANK LTD. INDB0000469 ANDAR 684

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