Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:31 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_310523APB_FTO_205392
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-13-004-012-00209200/2079
(MANKARARIYA) 		0513004000NRG24270520230209575 31/05/2023 madan mohan tivari 0513004WL010927 madan mohan tivari 00045 BARB0BETTIA 456 456 Processed 03/06/2023 2083601029 MADAN MOHAN TIWARI BANK OF BARODA(606985)
SubTotal 456 456
2 PAHARPUR BH-13-004-012-00209200/1553
(MANKARARIYA) 		0513004000NRG24270520230209579 31/05/2023 SUGANTI DEVI 0513004WL010929 SUGANTI DEVI 00176 IDIB000N618 1824 1824 Processed 04/06/2023 2083601019 Mrs. Suganti Devi INDIAN BANK(607105)
3 PAHARPUR BH-13-004-012-00209200/3316
(MANKARARIYA) 		0513004000NRG24270520230209581 31/05/2023 PARWATIYA DEVI 0513004WL010930 PARWATIYA DEVI 00176 IDIB000N618 1824 1824 Processed 03/06/2023 2083601018 PARVTIYA KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-012-00209200/737
(MANKARARIYA) 		0513004000NRG24270520230209577 31/05/2023 partima devi 0513004WL010928 partima devi 00176 IDIB000N618 1368 1368 Processed 04/06/2023 2083601027 Ms. PRATIMA DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-012-00209300/130
(MANKARARIYA) 		0513004000NRG24270520230209578 31/05/2023 RAMPATI DEVI 0513004WL010928 RAMPATI DEVI 00176 IDIB000N618 1368 1368 Processed 04/06/2023 2083601028 Ms. RAMPATI DEVI INDIAN BANK(607105)
SubTotal 6384 6384
6 PAHARPUR BH-13-004-012-00209200/2397
(MANKARARIYA) 		0513004000NRG24270520230209573 31/05/2023 SOBHA DEVI 0513004WL010926 SOBHA DEVI 00415 SBIN0002987 912 912 Processed 03/06/2023 2083601025 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-012-00209200/63
(MANKARARIYA) 		0513004000NRG24270520230209586 31/05/2023 LISUN RAM 0513004WL010932 LISUN RAM 00415 SBIN0002987 1368 1368 Processed 03/06/2023 2083601020 MR VISHUN RAM STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-012-00209300/85
(MANKARARIYA) 		0513004000NRG24270520230209574 31/05/2023 RAMDHANI DEVI 0513004WL010926 RAMDHANI DEVI 00415 SBIN0002987 1140 1140 Processed 03/06/2023 2083601026 MR RAMDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 PAHARPUR BH-13-004-012-00209200/523
(MANKARARIYA) 		0513004000NRG24270520230209576 31/05/2023 SANGEETA DEVI 0513004WL010927 SANGEETA DEVI 00415 SBIN0009482 456 456 Processed 03/06/2023 2083601022 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-012-00212800/1108
(MANKARARIYA) 		0513004000NRG24270520230209571 31/05/2023 YOGENDRA SINGH 0513004WL010925 YOGENDRA SINGH 00415 SBIN0009482 684 684 Processed 03/06/2023 2083601021 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
11 PAHARPUR BH-13-004-012-00209300/652
(MANKARARIYA) 		0513004000NRG24270520230209580 31/05/2023 MINA DEVI 0513004WL010929 MINA DEVI 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2083601030 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
12 PAHARPUR BH-13-004-012-00209200/1223
(MANKARARIYA) 		0513004000NRG24270520230209583 31/05/2023 GULAB DEVI 0513004WL010931 GULAB DEVI 00691 IPOS0000001 1368 1368 Processed 03/06/2023 2083601023 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-012-00209200/514
(MANKARARIYA) 		0513004000NRG24270520230209584 31/05/2023 Lilawati Devi 0513004WL010931 Lilawati Devi 00691 IPOS0000001 1368 1368 Processed 03/06/2023 2083601031 LALWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-012-00209300/3129
(MANKARARIYA) 		0513004000NRG24270520230209582 31/05/2023 PUNAM DEVI 0513004WL010930 PUNAM DEVI 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2083601024 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_310523APB_FTO_205392 Bank of Baroda BARB0BETTIA UJJAIN TOLA 456
2 PAHARPUR BH0513004_310523APB_FTO_205392 Indian Bank IDIB000N618 NONIA 6384
3 PAHARPUR BH0513004_310523APB_FTO_205392 State Bank of India SBIN0002987 PAHARPUR 3420
4 PAHARPUR BH0513004_310523APB_FTO_205392 State Bank of India SBIN0009482 IBRAHIMPUR 1140
5 PAHARPUR BH0513004_310523APB_FTO_205392 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1824
6 PAHARPUR BH0513004_310523APB_FTO_205392 India Post Payments Bank IPOS0000001 Motihari 4560

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