Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:51 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_291223APB_FTO_769739
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-13-004-016-00213200/1921
(KAMAL PIPARA) 		0513004000NRG24261220230764928 29/12/2023 matisari devi 0513004WL063537 matisari devi 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748015 MRS MATSHRI DEVI STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-016-00213200/1925
(KAMAL PIPARA) 		0513004000NRG24261220230764929 29/12/2023 ramawati devi 0513004WL063537 ramawati devi 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748003 RAMVWATI DEVI BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-016-00213200/2089
(KAMAL PIPARA) 		0513004000NRG24261220230764932 29/12/2023 RINKI DEVI 0513004WL063537 RINKI DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748005 RINKI DEVI BANK OF BARODA(606985)
4 PAHARPUR BH-13-004-016-00213200/2126
(KAMAL PIPARA) 		0513004000NRG24261220230764933 29/12/2023 DASAI THAKUR 0513004WL063537 DASAI THAKUR 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748014 DASAI THAKUR BANK OF BARODA(606985)
5 PAHARPUR BH-13-004-016-00213200/2132
(KAMAL PIPARA) 		0513004000NRG24261220230764934 29/12/2023 FULMATI DEVI 0513004WL063537 FULMATI DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748004 FULMATI DEVI W/O RAMADAYAL PANDIT PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-016-00213200/2142
(KAMAL PIPARA) 		0513004000NRG24261220230764935 29/12/2023 SUNITA DEVI 0513004WL063537 SUNITA DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747988 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-016-00213200/2200
(KAMAL PIPARA) 		0513004000NRG24261220230764936 29/12/2023 NAIMA KHATOON 0513004WL063537 NAIMA KHATOON 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748006 NAIMA KHATUN PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-016-00213200/2206
(KAMAL PIPARA) 		0513004000NRG24261220230764937 29/12/2023 KANTI DEVI 0513004WL063537 KANTI DEVI 00045 BARB0ARERAX 2964 2964 Rejected 09/03/2024 1556748013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PAHARPUR BH-13-004-016-00213200/2211
(KAMAL PIPARA) 		0513004000NRG24261220230764938 29/12/2023 GOPAL PANDIT 0513004WL063537 GOPAL PANDIT 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748012 MR GOPAL PANDIT STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-016-00213200/2239
(KAMAL PIPARA) 		0513004000NRG24261220230764939 29/12/2023 LALITA DEVI 0513004WL063537 LALITA DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748007 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-016-00213200/278
(KAMAL PIPARA) 		0513004000NRG24261220230764940 29/12/2023 WASIR HUSAIN 0513004WL063537 WASIR HUSAIN 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748008 WARISH HASAN BANK OF BARODA(606985)
12 PAHARPUR BH-13-004-016-00213200/4341
(KAMAL PIPARA) 		0513004000NRG24261220230764948 29/12/2023 RABARI DEVI 0513004WL063537 RABARI DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748011 RABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-016-00213700/1236
(KAMAL PIPARA) 		0513004000NRG24261220230764968 29/12/2023 PUNITA DEVI 0513004WL063537 PUNITA DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747973 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-016-00213700/1238
(KAMAL PIPARA) 		0513004000NRG24261220230764969 29/12/2023 BEDAMI DEVI 0513004WL063537 BEDAMI DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747972 BEDAMI DEVI BANK OF BARODA(606985)
15 PAHARPUR BH-13-004-016-00213700/1240
(KAMAL PIPARA) 		0513004000NRG24261220230764970 29/12/2023 RINA DEVI 0513004WL063537 RINA DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747971 RINA DEVI BANK OF BARODA(606985)
16 PAHARPUR BH-13-004-016-00213700/1241
(KAMAL PIPARA) 		0513004000NRG24261220230764971 29/12/2023 BIRBAHADUR PRASAD 0513004WL063537 BIRBAHADUR PRASAD 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747992 VEER BAHADUR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-016-00213700/1242
(KAMAL PIPARA) 		0513004000NRG24261220230764972 29/12/2023 SUGANTI DEVI 0513004WL063537 SUGANTI DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747970 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-016-00213700/1244
(KAMAL PIPARA) 		0513004000NRG24261220230764973 29/12/2023 RADHA DEVI 0513004WL063537 RADHA DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747969 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-016-00213700/1248
(KAMAL PIPARA) 		0513004000NRG24261220230764974 29/12/2023 FULMATI DEVI 0513004WL063537 FULMATI DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748017 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-016-00213700/1251
(KAMAL PIPARA) 		0513004000NRG24261220230764975 29/12/2023 RAMESHAWAR PRASAD 0513004WL063537 RAMESHAWAR PRASAD 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747990 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-016-00213700/1252
(KAMAL PIPARA) 		0513004000NRG24261220230764976 29/12/2023 MAPHI DEVI 0513004WL063537 MAPHI DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747991 MAFI DEVI BANK OF BARODA(606985)
22 PAHARPUR BH-13-004-016-00213700/1258
(KAMAL PIPARA) 		0513004000NRG24261220230764977 29/12/2023 DHAMANTI DEVI 0513004WL063537 DHAMANTI DEVI 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556748016 DHAMANTI DEVI BANK OF BARODA(606985)
23 PAHARPUR BH-13-004-016-00213700/1300
(KAMAL PIPARA) 		0513004000NRG24261220230764978 29/12/2023 DASARATH THAKUR 0513004WL063537 DASARATH THAKUR 00045 BARB0ARERAX 2964 2964 Processed 09/03/2024 1556747989 MR DASARATH THAKUR STATE BANK OF INDIA(508548)
SubTotal 68172 68172
24 PAHARPUR BH-13-004-016-00213200/3263
(KAMAL PIPARA) 		0513004000NRG24261220230764943 29/12/2023 SHAMBHU PRASAD 0513004WL063537 SHAMBHU PRASAD 00152 HDFC0001648 2964 2964 Processed 09/03/2024 1556747993 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
25 PAHARPUR BH-13-004-016-00213200/192
(KAMAL PIPARA) 		0513004000NRG24261220230764927 29/12/2023 RAJDEV RAM 0513004WL063537 RAJDEV RAM 00354 PUNB0169500 2964 2964 Processed 09/03/2024 1556747982 RAJDEO RAM S/O AMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
26 PAHARPUR BH-13-004-016-00213200/3257
(KAMAL PIPARA) 		0513004000NRG24261220230764941 29/12/2023 YAMUNA RAM 0513004WL063537 YAMUNA RAM 00354 PUNB0990800 2964 2964 Processed 09/03/2024 1556748009 YAMUNA RAM S/O SOHAN RAM PUNJAB NATIONAL BANK(508568)
27 PAHARPUR BH-13-004-016-00213200/4649
(KAMAL PIPARA) 		0513004000NRG24261220230764961 29/12/2023 GAJENDRA KUMAR 0513004WL063537 GAJENDRA KUMAR 00354 PUNB0990800 2964 2964 Processed 09/03/2024 1556748010 GAJENDRA KUMAR S/O RAM BHAROSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
28 PAHARPUR BH-13-004-016-00213200/3457
(KAMAL PIPARA) 		0513004000NRG24261220230764944 29/12/2023 MUNNA KUMAR 0513004WL063537 MUNNA KUMAR 00415 SBIN0000137 2964 2964 Processed 09/03/2024 1556747996 Munna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
29 PAHARPUR BH-13-004-016-00213200/4282
(KAMAL PIPARA) 		0513004000NRG24261220230764946 29/12/2023 SANGITA DEVI 0513004WL063537 SANGITA DEVI 00415 SBIN0002904 2964 2964 Processed 09/03/2024 1556747994 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-016-00213200/4324
(KAMAL PIPARA) 		0513004000NRG24261220230764947 29/12/2023 INDU DEVI 0513004WL063537 INDU DEVI 00415 SBIN0002904 2964 2964 Processed 09/03/2024 1556748000 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-016-00213200/4363
(KAMAL PIPARA) 		0513004000NRG24261220230764950 29/12/2023 GUDDU MAHATO 0513004WL063537 GUDDU MAHATO 00415 SBIN0002904 2964 2964 Processed 09/03/2024 1556748001 GUDDU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-016-00213200/4446
(KAMAL PIPARA) 		0513004000NRG24261220230764954 29/12/2023 SHOSHILA DEVI 0513004WL063537 SHOSHILA DEVI 00415 SBIN0002904 2964 2964 Processed 09/03/2024 1556748002 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-016-00213200/4766
(KAMAL PIPARA) 		0513004000NRG24261220230764963 29/12/2023 SANTOSH PRASAD 0513004WL063537 SANTOSH PRASAD 00415 SBIN0002904 2964 2964 Processed 09/03/2024 1556747974 SANTOSH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
34 PAHARPUR BH-13-004-016-00213200/1397
(KAMAL PIPARA) 		0513004000NRG24261220230764926 29/12/2023 Soshalavati devi 0513004WL063537 Soshalavati devi 00415 SBIN0002987 2964 2964 Processed 09/03/2024 1556747984 MRS SOSHALAVATI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-016-00213200/2071
(KAMAL PIPARA) 		0513004000NRG24261220230764931 29/12/2023 MIRA DEVI 0513004WL063537 MIRA DEVI 00415 SBIN0002987 2964 2964 Processed 09/03/2024 1556747978 MRS MEERA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-016-00213200/371
(KAMAL PIPARA) 		0513004000NRG24261220230764945 29/12/2023 MOTI BAITHA 0513004WL063537 MOTI BAITHA 00415 SBIN0002987 2964 2964 Processed 09/03/2024 1556747979 MOTI BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-016-00213200/4345
(KAMAL PIPARA) 		0513004000NRG24261220230764949 29/12/2023 DHRUV PRASAD 0513004WL063537 DHRUV PRASAD 00415 SBIN0002987 2964 2964 Processed 09/03/2024 1556747983 DHRUV PRASAD STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-016-00213200/4445
(KAMAL PIPARA) 		0513004000NRG24261220230764953 29/12/2023 RINKU DEVI 0513004WL063537 RINKU DEVI 00415 SBIN0002987 2964 2964 Processed 09/03/2024 1556747976 MRS RINKU DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-016-00213200/4593
(KAMAL PIPARA) 		0513004000NRG24261220230764956 29/12/2023 PINTU KUMAR 0513004WL063537 PINTU KUMAR 00415 SBIN0002987 2964 2964 Processed 09/03/2024 1556747997 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
40 PAHARPUR BH-13-004-016-00213200/505
(KAMAL PIPARA) 		0513004000NRG24261220230764964 29/12/2023 birendra prasad 0513004WL063537 birendra prasad 00415 SBIN0002987 2964 2964 Processed 09/03/2024 1556747980 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-016-00213200/519
(KAMAL PIPARA) 		0513004000NRG24261220230764965 29/12/2023 RAMCHANDRA BAITHA 0513004WL063537 RAMCHANDRA BAITHA 00415 SBIN0002987 2964 2964 Processed 09/03/2024 1556747975 MR RAMCHANDRA BAITHA STATE BANK OF INDIA(508548)
SubTotal 23712 23712
42 PAHARPUR BH-13-004-016-00213200/1388
(KAMAL PIPARA) 		0513004000NRG24261220230764925 29/12/2023 Naima khatoon 0513004WL063537 Naima khatoon 00415 SBIN0008175 2964 2964 Processed 09/03/2024 1556747977 MRS NAIMA KHATOON STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-016-00213200/4634
(KAMAL PIPARA) 		0513004000NRG24261220230764960 29/12/2023 LALMUNI DEVI 0513004WL063537 LALMUNI DEVI 00415 SBIN0008175 2964 2964 Processed 09/03/2024 1556747981 MRS LAL MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
44 PAHARPUR BH-13-004-016-00213200/3261
(KAMAL PIPARA) 		0513004000NRG24261220230764942 29/12/2023 KIRAN DEVI 0513004WL063537 KIRAN DEVI 00415 SBIN0008397 2964 2964 Processed 09/03/2024 1556747995 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
45 PAHARPUR BH-13-004-016-00213200/4612
(KAMAL PIPARA) 		0513004000NRG24261220230764958 29/12/2023 AYUSH RAJ 0513004WL063537 AYUSH RAJ 00468 UBIN0557234 2964 2964 Processed 09/03/2024 1556747987 AAYUSH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
46 PAHARPUR BH-13-004-016-00213200/4510
(KAMAL PIPARA) 		0513004000NRG24261220230764955 29/12/2023 BACHHI KHATOON 0513004WL063537 BACHHI KHATOON 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1556747998 BACHCHI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
47 PAHARPUR BH-13-004-016-00213200/4664
(KAMAL PIPARA) 		0513004000NRG24261220230764962 29/12/2023 MALA DEVI 0513004WL063537 MALA DEVI 00666 IDFB0040101 2964 2964 Processed 09/03/2024 1556747999 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
48 PAHARPUR BH-13-004-016-00213200/4626
(KAMAL PIPARA) 		0513004000NRG24261220230764959 29/12/2023 SHAMBHU RAM 0513004WL063537 SHAMBHU RAM 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1556747985 SHAMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
49 PAHARPUR BH-13-004-016-00213400/3344
(KAMAL PIPARA) 		0513004000NRG24261220230764967 29/12/2023 MANJU DEVI 0513004WL063537 MANJU DEVI 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1556747986 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 145236 145236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_291223APB_FTO_769739 Bank of Baroda BARB0ARERAX ARERAJ 68172
2 PAHARPUR BH0513004_291223APB_FTO_769739 HDFC Bank HDFC0001648 BETIAH 2964
3 PAHARPUR BH0513004_291223APB_FTO_769739 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2964
4 PAHARPUR BH0513004_291223APB_FTO_769739 Punjab National Bank PUNB0990800 Nauadih Satha 5928
5 PAHARPUR BH0513004_291223APB_FTO_769739 State Bank of India SBIN0000137 MOTIHARI 2964
6 PAHARPUR BH0513004_291223APB_FTO_769739 State Bank of India SBIN0002904 ARERAJ 14820
7 PAHARPUR BH0513004_291223APB_FTO_769739 State Bank of India SBIN0002987 PAHARPUR 23712
8 PAHARPUR BH0513004_291223APB_FTO_769739 State Bank of India SBIN0008175 DUDHIAWA SAREYA 5928
9 PAHARPUR BH0513004_291223APB_FTO_769739 State Bank of India SBIN0008397 TOLA MALAHI 2964
10 PAHARPUR BH0513004_291223APB_FTO_769739 Union Bank of India UBIN0557234 MOTIHARI 2964
11 PAHARPUR BH0513004_291223APB_FTO_769739 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2964
12 PAHARPUR BH0513004_291223APB_FTO_769739 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964
13 PAHARPUR BH0513004_291223APB_FTO_769739 India Post Payments Bank IPOS0000001 Motihari 2964
14 PAHARPUR BH0513004_291223APB_FTO_769739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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