Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:41 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_180823APB_FTO_491227
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-13-004-006-00213600/3207
(KOTWA) 		0513004000NRG24140820230603319 18/08/2023 KIRAN DEVI 0513004WL029736 KIRAN DEVI 00045 BARB0ARERAX 3648 3648 Processed 19/09/2023 5741991342 PANNA LAL SHAH STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-006-00213600/3641
(KOTWA) 		0513004000NRG24140820230603332 18/08/2023 MANJU DEVI 0513004WL029736 MANJU DEVI 00045 BARB0ARERAX 3648 3648 Processed 19/09/2023 5741991341 MANJU DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
3 PAHARPUR BH-13-004-006-00213600/2038
(KOTWA) 		0513004000NRG24140820230603318 18/08/2023 rakesh ram 0513004WL029736 rakesh ram 00354 PUNB0990800 3648 3648 Processed 19/09/2023 5741991344 RAKESH RAM S/O FULENA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 PAHARPUR BH-13-004-006-00211900/176
(KOTWA) 		0513004000NRG24140820230603313 18/08/2023 JAWAHAR SAH 0513004WL029736 JAWAHAR SAH 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741991334 JAWARHAAR SAH STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-006-00211900/4358
(KOTWA) 		0513004000NRG24140820230603315 18/08/2023 GULSAN KHATUN 0513004WL029736 GULSAN KHATUN 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741991339 MS GULSAN KHATOON STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-006-00213600/181
(KOTWA) 		0513004000NRG24140820230603316 18/08/2023 basu mahato 0513004WL029736 basu mahato 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741991333 MR BASHU MAHTO STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-006-00213600/1966
(KOTWA) 		0513004000NRG24140820230603317 18/08/2023 rajesh ram 0513004WL029736 rajesh ram 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741991336 MR RAJESH RAM STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-006-00213600/3640
(KOTWA) 		0513004000NRG24140820230603331 18/08/2023 TUNNI DEVI 0513004WL029736 TUNNI DEVI 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741991340 Tunni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHARPUR BH-13-004-006-00213600/4349
(KOTWA) 		0513004000NRG24140820230603333 18/08/2023 PRAMOD KUMAR 0513004WL029736 PRAMOD KUMAR 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741991337 PRAMOD KUMAR STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-006-00213600/800
(KOTWA) 		0513004000NRG24140820230603334 18/08/2023 sambhu paswan 0513004WL029736 sambhu paswan 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741991338 MR SHAMBHU HAJRA STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-006-00213600/908
(KOTWA) 		0513004000NRG24140820230603335 18/08/2023 pundev ram 0513004WL029736 pundev ram 00415 SBIN0002987 3648 3648 Processed 19/09/2023 5741991335 MR PUNDAIV RAM STATE BANK OF INDIA(508548)
SubTotal 29184 29184
12 PAHARPUR BH-13-004-006-00213600/3401
(KOTWA) 		0513004000NRG24140820230603320 18/08/2023 BIJAY RAM 0513004WL029736 BIJAY RAM 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741991343 MR BIJAY RAM STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-006-00213600/3402
(KOTWA) 		0513004000NRG24140820230603321 18/08/2023 ANKIT KUMAR 0513004WL029736 ANKIT KUMAR 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741991348 Ankit Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAHARPUR BH-13-004-006-00213600/3403
(KOTWA) 		0513004000NRG24140820230603322 18/08/2023 NITESH KUMAR RAM 0513004WL029736 NITESH KUMAR RAM 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741991349 Nitesh Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHARPUR BH-13-004-006-00213600/3404
(KOTWA) 		0513004000NRG24140820230603323 18/08/2023 RUPESH KUMAR RAM 0513004WL029736 RUPESH KUMAR RAM 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741991347 Rupesh Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHARPUR BH-13-004-006-00213600/3405
(KOTWA) 		0513004000NRG24140820230603324 18/08/2023 SANTOSH KUMAR RAM 0513004WL029736 SANTOSH KUMAR RAM 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741991346 SANTOSH KUMAR RAM BANK OF BARODA(606985)
17 PAHARPUR BH-13-004-006-00213600/3407
(KOTWA) 		0513004000NRG24140820230603326 18/08/2023 RAVINDRA RAM 0513004WL029736 RAVINDRA RAM 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741991350 MR RAVINDRA RAM STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-006-00213600/3408
(KOTWA) 		0513004000NRG24140820230603327 18/08/2023 CHHOTELAL KUMAR 0513004WL029736 CHHOTELAL KUMAR 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741991351 Chhotelal Raut FINO PAYMENTS BANK LTD(608001)
19 PAHARPUR BH-13-004-006-00213600/3409
(KOTWA) 		0513004000NRG24140820230603328 18/08/2023 DHARMENDRA KUMAR 0513004WL029736 DHARMENDRA KUMAR 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741991352 DHARMENDRA KUMAR CANARA BANK(508532)
20 PAHARPUR BH-13-004-006-00213600/3414
(KOTWA) 		0513004000NRG24140820230603330 18/08/2023 NAGENDRA KUMAR RAM 0513004WL029736 NAGENDRA KUMAR RAM 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741991345 MR NAGENDRA KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 32832 32832
Total 72960 72960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_180823APB_FTO_491227 Bank of Baroda BARB0ARERAX ARERAJ 7296
2 PAHARPUR BH0513004_180823APB_FTO_491227 Punjab National Bank PUNB0990800 Nauadih Satha 3648
3 PAHARPUR BH0513004_180823APB_FTO_491227 State Bank of India SBIN0002987 PAHARPUR 29184
4 PAHARPUR BH0513004_180823APB_FTO_491227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32832

Download In Excel