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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:21 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_301223APB_FTO_773154
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-13-004-008-00209600/1509
(ENARWABHAR) 		0513004000NRG24291220230772345 30/12/2023 KRIPA DEVI 0513004WL064201 KRIPA DEVI 00089 CBIN0284099 1824 1824 Processed 20/03/2024 1999255398 KRIPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 PAHARPUR BH-13-004-008-00209600/34
(ENARWABHAR) 		0513004000NRG24291220230772343 30/12/2023 SHOBHA DEVI 0513004WL064200 SHOBHA DEVI 00089 CBIN0284099 1824 1824 Processed 20/03/2024 1999255397 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-008-00209400/3786
(ENARWABHAR) 		0513004000NRG24291220230772338 30/12/2023 SAKINA KHATUN 0513004WL064198 SAKINA KHATUN 00176 IDIB000N618 1596 1596 Processed 20/03/2024 1999255400 SAKINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
4 PAHARPUR BH-13-004-008-00209600/833
(ENARWABHAR) 		0513004000NRG24291220230772473 30/12/2023 GAYATRI DEVI 0513004WL064226 GAYATRI DEVI 00176 IDIB000N618 1824 1824 Processed 20/03/2024 1999255391 GAYTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 PAHARPUR BH-13-004-008-00209500/146
(ENARWABHAR) 		0513004000NRG24291220230772322 30/12/2023 jhariya devi 0513004WL064190 jhariya devi 00415 SBIN0002987 1824 1824 Processed 20/03/2024 1999255387 JHARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-008-00209500/2456
(ENARWABHAR) 		0513004000NRG24291220230772319 30/12/2023 PUJA DEVI 0513004WL064189 PUJA DEVI 00415 SBIN0002987 1824 1824 Processed 20/03/2024 1999255402 MRS PUJA DEVI STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-008-00209500/3904
(ENARWABHAR) 		0513004000NRG24291220230772358 30/12/2023 Gudiya devi 0513004WL064208 Gudiya devi 00415 SBIN0002987 1824 1824 Processed 20/03/2024 1999255401 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-008-00209600/1734
(ENARWABHAR) 		0513004000NRG24291220230772318 30/12/2023 yashoda kunwar 0513004WL064188 yashoda kunwar 00415 SBIN0002987 1824 1824 Processed 20/03/2024 1999255379 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-008-00209600/1933
(ENARWABHAR) 		0513004000NRG24291220230772243 30/12/2023 TARA KUWAR 0513004WL064187 TARA KUWAR 00415 SBIN0002987 1824 1824 Processed 20/03/2024 1999255393 TARA KUWAR UTTAR BIHAR GRAMIN BANK(607069)
10 PAHARPUR BH-13-004-008-00209600/2816
(ENARWABHAR) 		0513004000NRG24291220230772353 30/12/2023 Ravindra sah 0513004WL064206 Ravindra sah 00415 SBIN0002987 1824 1824 Processed 20/03/2024 1999255399 MR RAVINDRA SAH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
11 PAHARPUR BH-13-004-008-00209600/1620
(ENARWABHAR) 		0513004000NRG24291220230772352 30/12/2023 BELASH YADAV 0513004WL064205 BELASH YADAV 00415 SBIN0008177 1824 1824 Processed 20/03/2024 1999255376 MR VILASH YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 PAHARPUR BH-13-004-008-00209400/3870
(ENARWABHAR) 		0513004000NRG24291220230772336 30/12/2023 HAJARI SAH 0513004WL064197 HAJARI SAH 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255403 MR HAJARI SAH STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-008-00209400/3871
(ENARWABHAR) 		0513004000NRG24291220230772334 30/12/2023 CHINTA DEVI 0513004WL064196 CHINTA DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255395 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-008-00209400/388
(ENARWABHAR) 		0513004000NRG24291220230772332 30/12/2023 DEVKALI DEVI 0513004WL064195 DEVKALI DEVI 00415 SBIN0009482 1596 1596 Processed 20/03/2024 1999255392 MRS DEVAKALI DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-008-00209400/91
(ENARWABHAR) 		0513004000NRG24291220230772330 30/12/2023 MINA DEVI 0513004WL064194 MINA DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255390 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-008-00209500/129
(ENARWABHAR) 		0513004000NRG24291220230772471 30/12/2023 KHEMSATI DEVI 0513004WL064225 KHEMSATI DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255377 MRS KHEMSATI DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-008-00209500/1572
(ENARWABHAR) 		0513004000NRG24291220230772242 30/12/2023 KAUSHILYA DEVI 0513004WL064187 KAUSHILYA DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255375 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-008-00209500/188
(ENARWABHAR) 		0513004000NRG24291220230772333 30/12/2023 sunaina devi 0513004WL064195 sunaina devi 00415 SBIN0009482 1596 1596 Processed 20/03/2024 1999255384 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-008-00209500/2419
(ENARWABHAR) 		0513004000NRG24291220230772331 30/12/2023 GIRAJA DEVI 0513004WL064194 GIRAJA DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255385 MS GIRAJA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-008-00209500/2448
(ENARWABHAR) 		0513004000NRG24291220230772347 30/12/2023 RASHIMUNNI DEVI 0513004WL064203 RASHIMUNNI DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255386 MRS RISHIMUNNI DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-008-00209500/2455
(ENARWABHAR) 		0513004000NRG24291220230772348 30/12/2023 NIRMALA DEVI 0513004WL064203 NIRMALA DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255389 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-008-00209600/1733
(ENARWABHAR) 		0513004000NRG24291220230772317 30/12/2023 RAJPATI KUWAR 0513004WL064188 RAJPATI KUWAR 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255383 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-008-00209600/1987
(ENARWABHAR) 		0513004000NRG24291220230772341 30/12/2023 ANITA DEVI 0513004WL064199 ANITA DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255394 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-008-00209600/20
(ENARWABHAR) 		0513004000NRG24291220230772472 30/12/2023 HIRAWA DEVI 0513004WL064226 HIRAWA DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255388 HIRVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-008-00209600/2025
(ENARWABHAR) 		0513004000NRG24291220230772320 30/12/2023 URAMILA DEVI 0513004WL064189 URAMILA DEVI 00415 SBIN0009482 1824 1824 Processed 20/03/2024 1999255396 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
26 PAHARPUR BH-13-004-008-00209400/81
(ENARWABHAR) 		0513004000NRG24291220230772321 30/12/2023 bihari paswan 0513004WL064190 bihari paswan 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1999255378 BIHARI PASAWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
27 PAHARPUR BH-13-004-008-00209400/3850
(ENARWABHAR) 		0513004000NRG24291220230772470 30/12/2023 SUGANTI DEVI 0513004WL064225 SUGANTI DEVI 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1999255381 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-008-00209400/3861
(ENARWABHAR) 		0513004000NRG24301220230775751 30/12/2023 RAMBHA DEVI 0513004WL064675 RAMBHA DEVI 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1999255371 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-008-00209400/3862
(ENARWABHAR) 		0513004000NRG24301220230775744 30/12/2023 KANTI DEVI 0513004WL064669 KANTI DEVI 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1999255382 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-008-00209400/3863
(ENARWABHAR) 		0513004000NRG24291220230772349 30/12/2023 AMRUN KHATOON 0513004WL064204 AMRUN KHATOON 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1999255373 AMRUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-008-00209400/3864
(ENARWABHAR) 		0513004000NRG24291220230772350 30/12/2023 USHA DEVI 0513004WL064204 USHA DEVI 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1999255380 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-008-00209400/3866
(ENARWABHAR) 		0513004000NRG24301220230775745 30/12/2023 NAGENDRA NAT 0513004WL064669 NAGENDRA NAT 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1999255374 NAGENDRA NAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-008-00209600/2822
(ENARWABHAR) 		0513004000NRG24291220230772354 30/12/2023 shiwkumarri devi 0513004WL064206 shiwkumarri devi 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1999255372 SHIWKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_301223APB_FTO_773154 Central Bank Of India CBIN0284099 AGRICULTURAL PRODUCE MARKET COMMITTEE, BETTIAH CAM 3648
2 PAHARPUR BH0513004_301223APB_FTO_773154 Indian Bank IDIB000N618 NONIA 3420
3 PAHARPUR BH0513004_301223APB_FTO_773154 State Bank of India SBIN0002987 PAHARPUR 10944
4 PAHARPUR BH0513004_301223APB_FTO_773154 State Bank of India SBIN0008177 JAGDISHPUR 1824
5 PAHARPUR BH0513004_301223APB_FTO_773154 State Bank of India SBIN0009482 IBRAHIMPUR 25080
6 PAHARPUR BH0513004_301223APB_FTO_773154 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1824
7 PAHARPUR BH0513004_301223APB_FTO_773154 India Post Payments Bank IPOS0000001 Bettiah 3648
8 PAHARPUR BH0513004_301223APB_FTO_773154 India Post Payments Bank IPOS0000001 Motihari 9120

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