Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:38 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270523FTO_191633
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-13-004-006-00211800/948
(KOTWA) 		0513004000NRG24220520230190189 27/05/2023 PAHALAD MISHRA 0513004WL010093 PAHALAD MISHRA 00354 PUNB0169500 1824 1824 Processed 31/05/2023 1977684548 PAHALAD MISHRA ()
SubTotal 1824 1824
2 PAHARPUR BH-13-004-006-00211800/355
(KOTWA) 		0513004000NRG24220520230190190 27/05/2023 deepak mahato 0513004WL010094 deepak mahato 00354 PUNB0990800 1824 1824 Processed 31/05/2023 1977684556 deepak mahato ()
3 PAHARPUR BH-13-004-006-00211800/6033
(KOTWA) 		0513004000NRG24220520230190092 27/05/2023 KRISHNA KUMAR PRASAD 0513004WL010064 KRISHNA KUMAR PRASAD 00354 PUNB0990800 1824 1824 Processed 31/05/2023 1977684558 KRISHNA KUMAR PRASAD ()
SubTotal 3648 3648
4 PAHARPUR BH-13-004-006-00211800/1621
(KOTWA) 		0513004000NRG24220520230190149 27/05/2023 sumati devi 0513004WL010080 sumati devi 00415 SBIN0002987 1824 1824 Processed 31/05/2023 1977684552 MR SUMATI DEVI ()
5 PAHARPUR BH-13-004-006-00211800/256
(KOTWA) 		0513004000NRG24220520230190181 27/05/2023 PRABHA KUWAR 0513004WL010089 PRABHA KUWAR 00415 SBIN0002987 1824 1824 Processed 31/05/2023 1977684557 MS PRABHA DEVI ()
6 PAHARPUR BH-13-004-006-00211800/38
(KOTWA) 		0513004000NRG24220520230190150 27/05/2023 BRIZMOHAN MAHTO 0513004WL010081 BRIZMOHAN MAHTO 00415 SBIN0002987 1824 1824 Processed 31/05/2023 1977684547 MR BRIJMOHAN MAHATO ()
7 PAHARPUR BH-13-004-006-00211800/5041
(KOTWA) 		0513004000NRG24220520230190105 27/05/2023 VIRENDRA THAKUR 0513004WL010071 VIRENDRA THAKUR 00415 SBIN0002987 1824 1824 Processed 31/05/2023 1977684553 MR VIRENDRA THAKUR ()
8 PAHARPUR BH-13-004-006-00211800/656
(KOTWA) 		0513004000NRG24220520230190188 27/05/2023 SUDAKER MISHRA 0513004WL010093 SUDAKER MISHRA 00415 SBIN0002987 1824 1824 Processed 31/05/2023 1977684554 MS SUDHAKHAR MIWSHRA ()
9 PAHARPUR BH-13-004-006-00211800/706
(KOTWA) 		0513004000NRG24220520230190146 27/05/2023 KANAIYA MAHATO 0513004WL010078 KANAIYA MAHATO 00415 SBIN0002987 1824 1824 Processed 31/05/2023 1977684555 KANHAIYA MAHTO ()
10 PAHARPUR BH-13-004-006-00213600/443
(KOTWA) 		0513004000NRG24220520230190187 27/05/2023 GULPHEN MIYA 0513004WL010092 GULPHEN MIYA 00415 SBIN0002987 1824 1824 Processed 31/05/2023 1977684550 MR GULTEN MIYAN ()
11 PAHARPUR BH-13-004-006-00213600/6082
(KOTWA) 		0513004000NRG24220520230190148 27/05/2023 PRAMESHWAR KUMAR 0513004WL010079 PRAMESHWAR KUMAR 00415 SBIN0002987 1824 1824 Processed 31/05/2023 1977684549 MR PARMESHWAR KUMAR ()
12 PAHARPUR BH-13-004-006-00213600/6113
(KOTWA) 		0513004000NRG24220520230190140 27/05/2023 SONALI KUMARI 0513004WL010075 SONALI KUMARI 00415 SBIN0002987 1824 1824 Processed 31/05/2023 1977684551 MISS SONALI KUMARI ()
SubTotal 16416 16416
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270523FTO_191633 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1824
2 PAHARPUR BH0513004_270523FTO_191633 Punjab National Bank PUNB0990800 Nauadih Satha 3648
3 PAHARPUR BH0513004_270523FTO_191633 State Bank of India SBIN0002987 PAHARPUR 16416

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