Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:48:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270423APB_FTO_76674
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-13-004-011-00214200/4445
(BALUA) 		0513004000NRG24200420230021947 27/04/2023 RAJESH KUMAR DAS 0513004WL001553 RAJESH KUMAR DAS 00032 UTIB0001231 3648 3648 Processed 11/05/2023 1439977795 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-011-00214200/4455
(BALUA) 		0513004000NRG24200420230021953 27/04/2023 BHOLA MAHTO 0513004WL001553 BHOLA MAHTO 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1439977793 Mr. BHOLA MAHTO INDIAN BANK(607105)
3 PAHARPUR BH-13-004-011-00214200/4459
(BALUA) 		0513004000NRG24200420230021958 27/04/2023 PRABHA DEVI 0513004WL001553 PRABHA DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1439977808 Ms. Prbha Devi INDIAN BANK(607105)
4 PAHARPUR BH-13-004-011-00214200/4466
(BALUA) 		0513004000NRG24200420230021960 27/04/2023 KHAIRUL NESHA 0513004WL001553 KHAIRUL NESHA 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1439977792 Mrs. KHAIRUL NESHA INDIAN BANK(607105)
5 PAHARPUR BH-13-004-011-00214200/479
(BALUA) 		0513004000NRG24200420230021976 27/04/2023 ASHA DEVI 0513004WL001553 ASHA DEVI 00176 IDIB000N618 3420 3420 Processed 11/05/2023 1439977768 Ms. ASUWA DEVI INDIAN BANK(607105)
SubTotal 14364 14364
6 PAHARPUR BH-13-004-011-00214300/151
(BALUA) 		0513004000NRG24200420230021979 27/04/2023 babulal prasad 0513004WL001553 babulal prasad 00415 SBIN0001219 3648 3648 Processed 11/05/2023 1439977779 MR BABULAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 PAHARPUR BH-13-004-011-00214200/4427
(BALUA) 		0513004000NRG24200420230021939 27/04/2023 KAMLITA DEVI 0513004WL001553 KAMLITA DEVI 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977797 MR KAMLITA DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-011-00214200/4440
(BALUA) 		0513004000NRG24200420230021941 27/04/2023 Mashrima Khatun 0513004WL001553 Mashrima Khatun 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977787 MS MASHRIMA KHATUN STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-011-00214200/4442
(BALUA) 		0513004000NRG24200420230021944 27/04/2023 SHOSHILA DEVI 0513004WL001553 SHOSHILA DEVI 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977782 MR SHOSHILA DEVI STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-011-00214200/4444
(BALUA) 		0513004000NRG24200420230021946 27/04/2023 SONI KHATUN 0513004WL001553 SONI KHATUN 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977781 MRS SONI KHATOON STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-011-00214200/4454
(BALUA) 		0513004000NRG24200420230021952 27/04/2023 PRABHAWATI DEVI 0513004WL001553 PRABHAWATI DEVI 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977783 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-011-00214200/4506
(BALUA) 		0513004000NRG24200420230021972 27/04/2023 LALMUNNI DEVI 0513004WL001553 LALMUNNI DEVI 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1439977785 MISS LALMUNI DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-011-00214200/469
(BALUA) 		0513004000NRG24200420230021975 27/04/2023 NARAD MISHRA 0513004WL001553 NARAD MISHRA 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1439977805 MR NARAD MISHRA STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-011-00214200/818
(BALUA) 		0513004000NRG24200420230021977 27/04/2023 SRIMATI DEVI 0513004WL001553 SRIMATI DEVI 00415 SBIN0002943 3420 3420 Processed 11/05/2023 1439977778 MRS SHREEMATI DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-011-00214300/152
(BALUA) 		0513004000NRG24200420230021980 27/04/2023 Laxmeena devi 0513004WL001553 Laxmeena devi 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977777 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-011-00214300/1539
(BALUA) 		0513004000NRG24200420230021981 27/04/2023 SURESH PARSAD 0513004WL001553 SURESH PARSAD 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977773 SURESHPRASADSOSIVJEEPRAS THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
17 PAHARPUR BH-13-004-011-00214300/1549
(BALUA) 		0513004000NRG24200420230021984 27/04/2023 Rajkumari devi 0513004WL001553 Rajkumari devi 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977775 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-011-00214300/1569
(BALUA) 		0513004000NRG24200420230021985 27/04/2023 REHANA BEGAM 0513004WL001553 REHANA BEGAM 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977774 MISS REHANA KHATOON STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-011-00214300/158
(BALUA) 		0513004000NRG24200420230021987 27/04/2023 RUKHI DEVI 0513004WL001553 RUKHI DEVI 00415 SBIN0002943 3648 3648 Processed 11/05/2023 1439977780 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 46740 46740
20 PAHARPUR BH-13-004-011-00214200/4441
(BALUA) 		0513004000NRG24200420230021942 27/04/2023 ASALAM MIYA 0513004WL001553 ASALAM MIYA 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439977789 MR ASALAM MIYA STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-011-00214300/158
(BALUA) 		0513004000NRG24200420230021986 27/04/2023 Fulena das 0513004WL001553 Fulena das 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1439977772 MRS PHULENA DAS STATE BANK OF INDIA(508548)
SubTotal 7296 7296
22 PAHARPUR BH-13-004-011-00214200/4449
(BALUA) 		0513004000NRG24200420230021948 27/04/2023 MALA DEVI 0513004WL001553 MALA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1439977770 MRS MALA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-011-00214200/4469
(BALUA) 		0513004000NRG24200420230021962 27/04/2023 VASDEV PRASAD 0513004WL001553 VASDEV PRASAD 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1439977806 MR VASDEV PRASAD STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-011-00214200/4480
(BALUA) 		0513004000NRG24200420230021964 27/04/2023 MANTU KUMAR 0513004WL001553 MANTU KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1439977790 MR MANTU KUMAR STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-011-00214200/4483
(BALUA) 		0513004000NRG24200420230021965 27/04/2023 SHANTRA DEVI 0513004WL001553 SHANTRA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1439977769 SHANTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-011-00214200/4508
(BALUA) 		0513004000NRG24200420230021973 27/04/2023 SHARDHA DEVI 0513004WL001553 SHARDHA DEVI 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1439977776 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-011-00214200/4516
(BALUA) 		0513004000NRG24200420230021974 27/04/2023 REHANA KHATOON 0513004WL001553 REHANA KHATOON 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1439977791 REHANA KHATOON PUNJAB NATIONAL BANK(508568)
28 PAHARPUR BH-13-004-011-00214300/1540
(BALUA) 		0513004000NRG24200420230021982 27/04/2023 RAMBALI PRASAD 0513004WL001553 RAMBALI PRASAD 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1439977771 RAMBALI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25080 25080
29 PAHARPUR BH-13-004-011-00214200/4489
(BALUA) 		0513004000NRG24200420230021967 27/04/2023 SONI DEVI 0513004WL001553 SONI DEVI 00415 SBIN0012570 3648 3648 Processed 11/05/2023 1439977784 MRS SONI KUMARI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-011-00214200/4505
(BALUA) 		0513004000NRG24200420230021971 27/04/2023 SAROJ KUMARI 0513004WL001553 SAROJ KUMARI 00415 SBIN0012570 3420 3420 Processed 11/05/2023 1439977788 MS SAROJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
31 PAHARPUR BH-13-004-011-00214200/4428
(BALUA) 		0513004000NRG24200420230021940 27/04/2023 ANITA DEVI 0513004WL001553 ANITA DEVI 00415 SBIN0012571 3648 3648 Processed 11/05/2023 1439977786 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
32 PAHARPUR BH-13-004-011-00214200/4488
(BALUA) 		0513004000NRG24200420230021966 27/04/2023 HARISHANKAR RAM 0513004WL001553 HARISHANKAR RAM 00688 FINO0001325 3648 3648 Processed 11/05/2023 1439977807 Harishankar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
33 PAHARPUR BH-13-004-011-00214200/4443
(BALUA) 		0513004000NRG24200420230021945 27/04/2023 RAHMAN MIYA 0513004WL001553 RAHMAN MIYA 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439977799 RAHMAN MIYA IDBI BANK(607095)
34 PAHARPUR BH-13-004-011-00214200/4452
(BALUA) 		0513004000NRG24200420230021950 27/04/2023 PRATIMA KUMARI 0513004WL001553 PRATIMA KUMARI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439977804 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-011-00214200/4453
(BALUA) 		0513004000NRG24200420230021951 27/04/2023 SUNIL KUMAR 0513004WL001553 SUNIL KUMAR 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439977798 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-011-00214200/4458
(BALUA) 		0513004000NRG24200420230021957 27/04/2023 KALAVTI DEVI 0513004WL001553 KALAVTI DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439977800 Kalavti Devi FINO PAYMENTS BANK LTD(608001)
37 PAHARPUR BH-13-004-011-00214200/4467
(BALUA) 		0513004000NRG24200420230021961 27/04/2023 KHUSHBU NESHA 0513004WL001553 KHUSHBU NESHA 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439977802 KHUSHBU NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-011-00214200/4471
(BALUA) 		0513004000NRG24200420230021963 27/04/2023 KALAM ALAM 0513004WL001553 KALAM ALAM 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439977801 MR KALAM ALAM STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-011-00214200/4501
(BALUA) 		0513004000NRG24200420230021969 27/04/2023 HASINA KHATOON 0513004WL001553 HASINA KHATOON 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439977803 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
40 PAHARPUR BH-13-004-011-00214200/4496
(BALUA) 		0513004000NRG24200420230021968 27/04/2023 RAJAN RAM 0513004WL001553 RAJAN RAM 00703 AIRP0000001 3648 3648 Processed 11/05/2023 1439977794 RAJAN RAM INDUSIND BANK(607189)
41 PAHARPUR BH-13-004-011-00214200/4504
(BALUA) 		0513004000NRG24200420230021970 27/04/2023 JOKHAN DAS 0513004WL001553 JOKHAN DAS 00703 AIRP0000001 3420 3420 Rejected 11/05/2023 1439977796 Aadhaar Number not Mapped to Account Number
SubTotal 7068 7068
Total 147516 147516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270423APB_FTO_76674 AXIS BANK UTIB0001231 MOTIHARI 3648
2 PAHARPUR BH0513004_270423APB_FTO_76674 Indian Bank IDIB000N618 NONIA 14364
3 PAHARPUR BH0513004_270423APB_FTO_76674 State Bank of India SBIN0001219 CHANPATIA 3648
4 PAHARPUR BH0513004_270423APB_FTO_76674 State Bank of India SBIN0002943 HARSIDHI 46740
5 PAHARPUR BH0513004_270423APB_FTO_76674 State Bank of India SBIN0002987 PAHARPUR 7296
6 PAHARPUR BH0513004_270423APB_FTO_76674 State Bank of India SBIN0009482 IBRAHIMPUR 25080
7 PAHARPUR BH0513004_270423APB_FTO_76674 State Bank of India SBIN0012570 MAJHAULIA 7068
8 PAHARPUR BH0513004_270423APB_FTO_76674 State Bank of India SBIN0012571 KOTWA 3648
9 PAHARPUR BH0513004_270423APB_FTO_76674 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
10 PAHARPUR BH0513004_270423APB_FTO_76674 India Post Payments Bank IPOS0000001 Bettiah 3648
11 PAHARPUR BH0513004_270423APB_FTO_76674 India Post Payments Bank IPOS0000001 Motihari 21660
12 PAHARPUR BH0513004_270423APB_FTO_76674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7068

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