Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:39 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423FTO_4415
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-13-004-010-00208871/4547
(UTTARI NONEYA) 		0513004000NRG23010420231037670 01/04/2023 RENU DEVI 0513004WL110814 RENU DEVI 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065098 RENU DEVI ()
2 PAHARPUR BH-13-004-010-00208871/4548
(UTTARI NONEYA) 		0513004000NRG23010420231037671 01/04/2023 DUKHANI DEVI 0513004WL110814 DUKHANI DEVI 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065104 DUKHANI DEVI ()
3 PAHARPUR BH-13-004-010-00208871/4550
(UTTARI NONEYA) 		0513004000NRG23010420231037672 01/04/2023 JIUTI DEVI 0513004WL110814 JIUTI DEVI 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065103 JIUTI DEVI ()
4 PAHARPUR BH-13-004-010-00208871/4552
(UTTARI NONEYA) 		0513004000NRG23010420231037673 01/04/2023 GAURI DEVI 0513004WL110814 GAURI DEVI 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065100 GAURI DEVI ()
5 PAHARPUR BH-13-004-010-00208871/4556
(UTTARI NONEYA) 		0513004000NRG23010420231037675 01/04/2023 SURAJ KUMAR 0513004WL110814 SURAJ KUMAR 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065106 SURAJ KUMAR ()
6 PAHARPUR BH-13-004-010-00208871/4557
(UTTARI NONEYA) 		0513004000NRG23010420231037676 01/04/2023 LILAWATI DEVI 0513004WL110814 LILAWATI DEVI 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065102 LILAWATI DEVI ()
7 PAHARPUR BH-13-004-010-00208871/4560
(UTTARI NONEYA) 		0513004000NRG23010420231037679 01/04/2023 GITA DEVI 0513004WL110814 GITA DEVI 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065096 GITA DEVI ()
8 PAHARPUR BH-13-004-010-00208871/4560
(UTTARI NONEYA) 		0513004000NRG23010420231037678 01/04/2023 TAPAN THAKUR 0513004WL110814 TAPAN THAKUR 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065097 TAPAN THAKUR ()
9 PAHARPUR BH-13-004-010-00208871/4564
(UTTARI NONEYA) 		0513004000NRG23010420231037681 01/04/2023 RAMA DEVI 0513004WL110814 RAMA DEVI 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065099 RAMA DEVI ()
10 PAHARPUR BH-13-004-010-00208871/4568
(UTTARI NONEYA) 		0513004000NRG23010420231037683 01/04/2023 RITA DEVI 0513004WL110814 RITA DEVI 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065095 RITA DEVI ()
11 PAHARPUR BH-13-004-010-00208871/4571
(UTTARI NONEYA) 		0513004000NRG23010420231037686 01/04/2023 LALBAHADUR SAH 0513004WL110814 LALBAHADUR SAH 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065105 LALBAHADUR SAH ()
12 PAHARPUR BH-13-004-010-00208871/4572
(UTTARI NONEYA) 		0513004000NRG23010420231037687 01/04/2023 MINA DEVI 0513004WL110814 MINA DEVI 00176 IDIB000N618 1890 1890 Processed 26/05/2023 1878065101 MINA DEVI ()
SubTotal 22680 22680
13 PAHARPUR BH-13-004-010-00208871/4559
(UTTARI NONEYA) 		0513004000NRG23010420231037677 01/04/2023 KRISHNA RAM 0513004WL110814 KRISHNA RAM 00415 SBIN0002987 1890 1890 Processed 26/05/2023 1878065108 MR KRISHANA RAM ()
SubTotal 1890 1890
14 PAHARPUR BH-13-004-010-00208871/4554
(UTTARI NONEYA) 		0513004000NRG23010420231037674 01/04/2023 SHRIMATI DEVI 0513004WL110814 SHRIMATI DEVI 00415 SBIN0008177 1890 1890 Processed 26/05/2023 1878065110 MR NANDLAL KUMAR ()
15 PAHARPUR BH-13-004-010-00208871/4567
(UTTARI NONEYA) 		0513004000NRG23010420231037682 01/04/2023 PUNAM DEVI 0513004WL110814 PUNAM DEVI 00415 SBIN0008177 1890 1890 Processed 26/05/2023 1878065111 MRS PUNAM DEVI ()
16 PAHARPUR BH-13-004-010-00208871/4570
(UTTARI NONEYA) 		0513004000NRG23010420231037685 01/04/2023 KASHI SAH 0513004WL110814 KASHI SAH 00415 SBIN0008177 1890 1890 Processed 26/05/2023 1878065109 MR KASHI SAH ()
SubTotal 5670 5670
17 PAHARPUR BH-13-004-013-00214000/3420
(PASCHHIMI SISWA) 		0513004000NRG23010420231037694 01/04/2023 RUBINA KHATUN 0513004WL110814 RUBINA KHATUN 00415 SBIN0009482 1890 1890 Processed 26/05/2023 1878065117 MISS RUBINA KHATOON ()
18 PAHARPUR BH-13-004-013-00214000/3422
(PASCHHIMI SISWA) 		0513004000NRG23010420231037695 01/04/2023 AYESHA KHATUN 0513004WL110814 AYESHA KHATUN 00415 SBIN0009482 1890 1890 Processed 26/05/2023 1878065118 MRS AYASHA KHATUN ()
19 PAHARPUR BH-13-004-013-00214100/2960
(PASCHHIMI SISWA) 		0513004000NRG23010420231037702 01/04/2023 SABIYA KHATOON 0513004WL110814 SABIYA KHATOON 00415 SBIN0009482 1890 1890 Processed 26/05/2023 1878065113 MRS SABIYA KHATOON ()
20 PAHARPUR BH-13-004-013-00214100/3266
(PASCHHIMI SISWA) 		0513004000NRG23010420231037704 01/04/2023 SAGIRA KHATOON 0513004WL110814 SAGIRA KHATOON 00415 SBIN0009482 1890 1890 Processed 26/05/2023 1878065112 MS SAGIRA KHATOON ()
21 PAHARPUR BH-13-004-013-00214100/3321
(PASCHHIMI SISWA) 		0513004000NRG23010420231037706 01/04/2023 SAJRUN NESHA 0513004WL110814 SAJRUN NESHA 00415 SBIN0009482 1890 1890 Processed 26/05/2023 1878065119 MRS SAJRUN NESHA ()
22 PAHARPUR BH-13-004-013-00214100/3402
(PASCHHIMI SISWA) 		0513004000NRG23010420231037707 01/04/2023 PANKAJ YADAV 0513004WL110814 PANKAJ YADAV 00415 SBIN0009482 1890 1890 Processed 26/05/2023 1878065116 MR PANKAJ YADAV ()
SubTotal 11340 11340
23 PAHARPUR BH-13-004-010-00208871/4563
(UTTARI NONEYA) 		0513004000NRG23010420231037680 01/04/2023 BIPIN DAS 0513004WL110814 BIPIN DAS 00468 UBIN0567248 1890 1890 Processed 26/05/2023 1878065114 BIPIN DAS ()
24 PAHARPUR BH-13-004-010-00208871/4569
(UTTARI NONEYA) 		0513004000NRG23010420231037684 01/04/2023 RUPAM DEVI 0513004WL110814 RUPAM DEVI 00468 UBIN0567248 1890 1890 Processed 26/05/2023 1878065115 RUPAM DEVI ()
SubTotal 3780 3780
25 PAHARPUR BH-13-004-010-00208871/4574
(UTTARI NONEYA) 		0513004000NRG23010420231037688 01/04/2023 SHATRUDHAN DAS 0513004WL110814 SHATRUDHAN DAS 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1878065107 SHATRUDHAN DAS ()
SubTotal 1890 1890
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423FTO_4415 Indian Bank IDIB000N618 NONIA 22680
2 PAHARPUR BH0513004_010423FTO_4415 State Bank of India SBIN0002987 PAHARPUR 1890
3 PAHARPUR BH0513004_010423FTO_4415 State Bank of India SBIN0008177 JAGDISHPUR 5670
4 PAHARPUR BH0513004_010423FTO_4415 State Bank of India SBIN0009482 IBRAHIMPUR 11340
5 PAHARPUR BH0513004_010423FTO_4415 Union Bank of India UBIN0567248 sugauli 3780
6 PAHARPUR BH0513004_010423FTO_4415 India Post Payments Bank IPOS0000001 Motihari 1890

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