Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:39 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_280423APB_FTO_81839
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-13-004-002-00209871/1189
(PURBI SAREYA) 		0513004000NRG24210420230032857 28/04/2023 TIRLOKI YADAV 0513004WL002407 TIRLOKI YADAV 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1440045419 Mr. TRILOKI YADAV SO DHURA YADAV INDIAN BANK(607105)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-002-00209871/106
(PURBI SAREYA) 		0513004000NRG24210420230032853 28/04/2023 PREMASHILA DEVI 0513004WL002407 PREMASHILA DEVI 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440045432 PREMASHILA DEVI W/O RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-002-00209871/1191
(PURBI SAREYA) 		0513004000NRG24210420230032858 28/04/2023 BABAN YADAV 0513004WL002407 BABAN YADAV 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440045421 BABAN YADAV SO GAYA YADAV BANK OF INDIA(508505)
4 PAHARPUR BH-13-004-002-00209871/1459
(PURBI SAREYA) 		0513004000NRG24210420230032860 28/04/2023 VIKRAM YADAV 0513004WL002407 VIKRAM YADAV 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440045431 BIKRAM YADAV S/O BISHUNI YADAV PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-002-00209871/1710
(PURBI SAREYA) 		0513004000NRG24210420230032869 28/04/2023 JAYPRAKESH YADAV 0513004WL002407 JAYPRAKESH YADAV 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440045422 JAY PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-002-00209871/1807
(PURBI SAREYA) 		0513004000NRG24210420230032871 28/04/2023 DHANA YADAV 0513004WL002407 DHANA YADAV 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440045420 MR DHANA YADAV STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-002-00209871/1845
(PURBI SAREYA) 		0513004000NRG24210420230032876 28/04/2023 SONU KUMAR 0513004WL002407 SONU KUMAR 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440045428 SANU KUMAR PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-002-00209871/1892
(PURBI SAREYA) 		0513004000NRG24210420230032878 28/04/2023 BRIJ YADAV 0513004WL002407 BRIJ YADAV 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440045424 BRIJ YADAV STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-002-00209871/3979
(PURBI SAREYA) 		0513004000NRG24210420230032896 28/04/2023 JAIMATI DEVI 0513004WL002407 JAIMATI DEVI 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440045430 JAIMATI DEVI PUNJAB NATIONAL BANK(508568)
10 PAHARPUR BH-13-004-002-00209871/3981
(PURBI SAREYA) 		0513004000NRG24210420230032898 28/04/2023 FULDEV YADAV 0513004WL002407 FULDEV YADAV 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440045425 FULDEV YADAV S/O SHRI YADAV PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-002-00209871/4031
(PURBI SAREYA) 		0513004000NRG24210420230032902 28/04/2023 SANDIP PASWAN 0513004WL002407 SANDIP PASWAN 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440045426 SANDIP PASWAN S/O DUKHAN PASWAN PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-002-00209871/4035
(PURBI SAREYA) 		0513004000NRG24210420230032905 28/04/2023 AWADESH KUMAR 0513004WL002407 AWADESH KUMAR 00354 PUNB0990800 3420 3420 Processed 11/05/2023 1440045429 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-002-00209900/2463
(PURBI SAREYA) 		0513004000NRG24210420230032914 28/04/2023 VIKASH KUMAR YADAV 0513004WL002407 VIKASH KUMAR YADAV 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440045427 VIKASH KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-002-00209900/2617
(PURBI SAREYA) 		0513004000NRG24210420230032917 28/04/2023 Manju Devi 0513004WL002407 Manju Devi 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1440045423 MANJU DEVI W/O DINESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 46056 46056
15 PAHARPUR BH-13-004-002-00209871/1453
(PURBI SAREYA) 		0513004000NRG24210420230032859 28/04/2023 Sawariya devi 0513004WL002407 Sawariya devi 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440045405 MISS SAVARIYA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-002-00209871/1716
(PURBI SAREYA) 		0513004000NRG24210420230032870 28/04/2023 CHANDRAWATI DEVI 0513004WL002407 CHANDRAWATI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440045413 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-002-00209871/1839
(PURBI SAREYA) 		0513004000NRG24210420230032872 28/04/2023 PRAMILA DEVI 0513004WL002407 PRAMILA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440045412 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-002-00209871/3233
(PURBI SAREYA) 		0513004000NRG24210420230032885 28/04/2023 SHANTI DEVI 0513004WL002407 SHANTI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440045411 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-002-00209871/3966
(PURBI SAREYA) 		0513004000NRG24210420230032890 28/04/2023 GITA DEVI 0513004WL002407 GITA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440045409 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-002-00209871/3970
(PURBI SAREYA) 		0513004000NRG24210420230032893 28/04/2023 SURESH YADAV 0513004WL002407 SURESH YADAV 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440045410 SURESH YADAV PUNJAB NATIONAL BANK(508568)
21 PAHARPUR BH-13-004-002-00209871/3971
(PURBI SAREYA) 		0513004000NRG24210420230032894 28/04/2023 PUNAM DEVI 0513004WL002407 PUNAM DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440045418 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-002-00209871/3972
(PURBI SAREYA) 		0513004000NRG24210420230032895 28/04/2023 ANHI DEVI 0513004WL002407 ANHI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440045407 MRS ANHI DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-002-00209871/4033
(PURBI SAREYA) 		0513004000NRG24210420230032903 28/04/2023 MANORMA DEVI 0513004WL002407 MANORMA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440045414 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-002-00209871/4034
(PURBI SAREYA) 		0513004000NRG24210420230032904 28/04/2023 MINA DEVI 0513004WL002407 MINA DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1440045415 MRS MINA DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-002-00209871/4041
(PURBI SAREYA) 		0513004000NRG24210420230032908 28/04/2023 CHANDRAKA PASWAN 0513004WL002407 CHANDRAKA PASWAN 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440045408 MR CHANDRIKA PASWAN STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-002-00209900/1066
(PURBI SAREYA) 		0513004000NRG24210420230032913 28/04/2023 KANAHAIYA YADAV 0513004WL002407 KANAHAIYA YADAV 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440045406 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-002-00209900/2590
(PURBI SAREYA) 		0513004000NRG24210420230032915 28/04/2023 Lalmuni Devi 0513004WL002407 Lalmuni Devi 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1440045416 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 46284 46284
28 PAHARPUR BH-13-004-002-00209871/103
(PURBI SAREYA) 		0513004000NRG24210420230032848 28/04/2023 bharat yadao 0513004WL002407 bharat yadao 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045400 MR BHARAT YADAV STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-002-00209871/116
(PURBI SAREYA) 		0513004000NRG24210420230032856 28/04/2023 rajdeo yadao 0513004WL002407 rajdeo yadao 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045392 RAJDEV YADAV S/O GUDAR YADAV PUNJAB NATIONAL BANK(508568)
30 PAHARPUR BH-13-004-002-00209871/1604
(PURBI SAREYA) 		0513004000NRG24210420230032862 28/04/2023 Llan yadav 0513004WL002407 Llan yadav 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045397 MR LALAN YADAV STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-002-00209871/1611
(PURBI SAREYA) 		0513004000NRG24210420230032863 28/04/2023 nagina yadao 0513004WL002407 nagina yadao 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045389 MR NAGINA YADAV STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-002-00209871/1685
(PURBI SAREYA) 		0513004000NRG24210420230032865 28/04/2023 RANGLAL YADAV 0513004WL002407 RANGLAL YADAV 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045390 RANGLAL YADAV STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-002-00209871/1703
(PURBI SAREYA) 		0513004000NRG24210420230032867 28/04/2023 HIRALAL YADAV 0513004WL002407 HIRALAL YADAV 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045388 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-002-00209871/1891
(PURBI SAREYA) 		0513004000NRG24210420230032877 28/04/2023 SURESH YADAV 0513004WL002407 SURESH YADAV 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1440045434 BRIJ YADAV STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-002-00209871/3533
(PURBI SAREYA) 		0513004000NRG24210420230032887 28/04/2023 BANKA YADAV 0513004WL002407 BANKA YADAV 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045387 BANKA YADAV STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-002-00209871/3805
(PURBI SAREYA) 		0513004000NRG24210420230032888 28/04/2023 Mukul Yadav 0513004WL002407 Mukul Yadav 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045393 MUKUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-002-00209871/3968
(PURBI SAREYA) 		0513004000NRG24210420230032891 28/04/2023 RAMBHA DEVI 0513004WL002407 RAMBHA DEVI 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1440045399 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-002-00209871/3969
(PURBI SAREYA) 		0513004000NRG24210420230032892 28/04/2023 MUKUL KUMAR 0513004WL002407 MUKUL KUMAR 00415 SBIN0008175 3420 3420 Processed 11/05/2023 1440045417 MR MUKUL KUMAR STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-002-00209871/4043
(PURBI SAREYA) 		0513004000NRG24210420230032909 28/04/2023 KRISHNAWATI DEVI 0513004WL002407 KRISHNAWATI DEVI 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045401 KRISHNAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-002-00209871/75
(PURBI SAREYA) 		0513004000NRG24210420230032912 28/04/2023 dukhan paswan 0513004WL002407 dukhan paswan 00415 SBIN0008175 3648 3648 Processed 11/05/2023 1440045391 MR DUKHAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 46740 46740
41 PAHARPUR BH-13-004-002-00209871/1058
(PURBI SAREYA) 		0513004000NRG24210420230032851 28/04/2023 mukdeo yadao 0513004WL002407 mukdeo yadao 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1440045396 MR MUKHDEO YADAV STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-002-00209871/113
(PURBI SAREYA) 		0513004000NRG24210420230032855 28/04/2023 JOKHAN YADAV 0513004WL002407 JOKHAN YADAV 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1440045433 MR JOKHAN YADAV STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-002-00209871/1841
(PURBI SAREYA) 		0513004000NRG24210420230032873 28/04/2023 JAIPRAKASH YADAV 0513004WL002407 JAIPRAKASH YADAV 00415 SBIN0008177 3420 3420 Processed 11/05/2023 1440045395 MR JAYPRAKASH YADAV STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-002-00209871/1844
(PURBI SAREYA) 		0513004000NRG24210420230032875 28/04/2023 shivsanker yadav 0513004WL002407 shivsanker yadav 00415 SBIN0008177 3420 3420 Processed 11/05/2023 1440045394 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-002-00209871/2941
(PURBI SAREYA) 		0513004000NRG24210420230032882 28/04/2023 PRABHU YADAV 0513004WL002407 PRABHU YADAV 00415 SBIN0008177 3420 3420 Processed 11/05/2023 1440045403 MR PRABHU YADAV STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-002-00209871/4036
(PURBI SAREYA) 		0513004000NRG24210420230032906 28/04/2023 ANMOL YADAV 0513004WL002407 ANMOL YADAV 00415 SBIN0008177 3420 3420 Processed 11/05/2023 1440045398 MR ANAMOL YADAV STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-002-00209871/4040
(PURBI SAREYA) 		0513004000NRG24210420230032907 28/04/2023 KAMESHWAR PASWAN 0513004WL002407 KAMESHWAR PASWAN 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1440045402 MR KAMESHWAR PASWAN STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-002-00209871/71
(PURBI SAREYA) 		0513004000NRG24210420230032911 28/04/2023 binod paswan 0513004WL002407 binod paswan 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1440045386 MR VINOD MAJHI STATE BANK OF INDIA(508548)
SubTotal 28272 28272
49 PAHARPUR BH-13-004-002-00209871/2338
(PURBI SAREYA) 		0513004000NRG24210420230032879 28/04/2023 Prabhawati Devi 0513004WL002407 Prabhawati Devi 00415 SBIN0008397 3648 3648 Processed 11/05/2023 1440045404 MS PRABHAVTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
50 PAHARPUR BH-13-004-002-00209871/4044
(PURBI SAREYA) 		0513004000NRG24210420230032910 28/04/2023 LAXMANIYA DEVI 0513004WL002407 LAXMANIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440045385 LAXMINIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
51 PAHARPUR BH-13-004-002-00209871/1055
(PURBI SAREYA) 		0513004000NRG24210420230032849 28/04/2023 BINAY PASWAN 0513004WL002407 BINAY PASWAN 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440045435 VINAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHARPUR BH-13-004-002-00209871/2433
(PURBI SAREYA) 		0513004000NRG24210420230032880 28/04/2023 Chanda Devi 0513004WL002407 Chanda Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440045380 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-002-00209871/3226
(PURBI SAREYA) 		0513004000NRG24210420230032883 28/04/2023 BHUSHAN KUMAR YADAV 0513004WL002407 BHUSHAN KUMAR YADAV 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440045384 BHUSHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-002-00209871/3232
(PURBI SAREYA) 		0513004000NRG24210420230032884 28/04/2023 JITENDRA PASWAN 0513004WL002407 JITENDRA PASWAN 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440045383 JITENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHARPUR BH-13-004-002-00209871/3234
(PURBI SAREYA) 		0513004000NRG24210420230032886 28/04/2023 DHARMENDRA PASWAN 0513004WL002407 DHARMENDRA PASWAN 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440045382 DHARMENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHARPUR BH-13-004-002-00209871/3980
(PURBI SAREYA) 		0513004000NRG24210420230032897 28/04/2023 REKHA KUMARI 0513004WL002407 REKHA KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440045381 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHARPUR BH-13-004-002-00209871/3982
(PURBI SAREYA) 		0513004000NRG24210420230032899 28/04/2023 RAJKUMARI DEVI 0513004WL002407 RAJKUMARI DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440045378 RAAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHARPUR BH-13-004-002-00209900/2595
(PURBI SAREYA) 		0513004000NRG24210420230032916 28/04/2023 Radhika Devi 0513004WL002407 Radhika Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1440045379 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28956 28956
Total 207024 207024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_280423APB_FTO_81839 Indian Bank IDIB000N618 NONIA 3648
2 PAHARPUR BH0513004_280423APB_FTO_81839 Punjab National Bank PUNB0990800 Nauadih Satha 46056
3 PAHARPUR BH0513004_280423APB_FTO_81839 State Bank of India SBIN0002987 PAHARPUR 46284
4 PAHARPUR BH0513004_280423APB_FTO_81839 State Bank of India SBIN0008175 DUDHIAWA SAREYA 46740
5 PAHARPUR BH0513004_280423APB_FTO_81839 State Bank of India SBIN0008177 JAGDISHPUR 28272
6 PAHARPUR BH0513004_280423APB_FTO_81839 State Bank of India SBIN0008397 TOLA MALAHI 3648
7 PAHARPUR BH0513004_280423APB_FTO_81839 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3420
8 PAHARPUR BH0513004_280423APB_FTO_81839 India Post Payments Bank IPOS0000001 Bettiah 7296
9 PAHARPUR BH0513004_280423APB_FTO_81839 India Post Payments Bank IPOS0000001 Motihari 21660

Download In Excel