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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010723APB_FTO_343321
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-13-004-005-00211600/2716
(SONWAL) 		0513004000NRG24300620230478719 01/07/2023 VIBHY KUMAR MISHRA 0513004WL020536 VIBHY KUMAR MISHRA 00045 BARB0ARERAX 3192 3192 Processed 30/08/2023 4961005394 Vibhy Kumar Mishra BANK OF BARODA(606985)
SubTotal 3192 3192
2 PAHARPUR BH-13-004-005-00210200/3515
(SONWAL) 		0513004000NRG24300620230478683 01/07/2023 MADHU DEVI 0513004WL020536 MADHU DEVI 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4961005348 MRS MADHU DEVI STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-005-00210200/4117
(SONWAL) 		0513004000NRG24300620230478691 01/07/2023 RAMESHWAR SHUKLA 0513004WL020536 RAMESHWAR SHUKLA 00354 PUNB0169500 3192 3192 Processed 30/08/2023 4961005346 RAMESHWAR SHUKLA PUNJAB NATIONAL BANK(508568)
4 PAHARPUR BH-13-004-005-00210200/4126
(SONWAL) 		0513004000NRG24300620230478695 01/07/2023 REHANA KHATOON 0513004WL020536 REHANA KHATOON 00354 PUNB0169500 3192 3192 Processed 30/08/2023 4961005387 REHANA KHATOON PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-005-00210200/4132
(SONWAL) 		0513004000NRG24300620230478698 01/07/2023 SUMITRA DEVI 0513004WL020536 SUMITRA DEVI 00354 PUNB0169500 3192 3192 Processed 30/08/2023 4961005347 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
6 PAHARPUR BH-13-004-005-00210200/1208
(SONWAL) 		0513004000NRG24300620230478661 01/07/2023 ANUJ KUMAR 0513004WL020536 ANUJ KUMAR 00354 PUNB0990800 3420 3420 Processed 30/08/2023 4961005377 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-005-00210200/1499
(SONWAL) 		0513004000NRG24300620230478668 01/07/2023 MUNNA SAH 0513004WL020536 MUNNA SAH 00354 PUNB0990800 3420 3420 Processed 30/08/2023 4961005376 MUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-005-00210200/1645
(SONWAL) 		0513004000NRG24300620230478670 01/07/2023 RAKESH DUBEY 0513004WL020536 RAKESH DUBEY 00354 PUNB0990800 3420 3420 Processed 30/08/2023 4961005393 RAKESHNARAYAN DUBEY S/O BINDESHWARI DUB PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-005-00210200/4118
(SONWAL) 		0513004000NRG24300620230478692 01/07/2023 LALITA DEVI 0513004WL020536 LALITA DEVI 00354 PUNB0990800 3192 3192 Processed 30/08/2023 4961005379 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-005-00210200/4130
(SONWAL) 		0513004000NRG24300620230478696 01/07/2023 INDU DEVI 0513004WL020536 INDU DEVI 00354 PUNB0990800 3192 3192 Processed 30/08/2023 4961005378 INDU DEVI W/O NARAYAN RAM PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-005-00210200/4138
(SONWAL) 		0513004000NRG24300620230478702 01/07/2023 PRABHAWATI DEVI 0513004WL020536 PRABHAWATI DEVI 00354 PUNB0990800 3192 3192 Processed 30/08/2023 4961005380 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-005-00210200/4139
(SONWAL) 		0513004000NRG24300620230478703 01/07/2023 RAVISH KUMAR DUBEY 0513004WL020536 RAVISH KUMAR DUBEY 00354 PUNB0990800 3192 3192 Processed 30/08/2023 4961005381 RABISH KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
13 PAHARPUR BH-13-004-005-00210200/1187
(SONWAL) 		0513004000NRG24300620230478659 01/07/2023 bakebihari dube 0513004WL020536 bakebihari dube 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005386 BAKEBIHARI DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-005-00210200/1194
(SONWAL) 		0513004000NRG24300620230478660 01/07/2023 ishwar shukla 0513004WL020536 ishwar shukla 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005356 ISHVARI SUKL INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-005-00210200/1223
(SONWAL) 		0513004000NRG24300620230478664 01/07/2023 AJAY DUBEY 0513004WL020536 AJAY DUBEY 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005350 AJAY KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-005-00210200/127
(SONWAL) 		0513004000NRG24300620230478665 01/07/2023 MAKSUD MIYAN 0513004WL020536 MAKSUD MIYAN 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005365 MR MAKSUD MIYAN STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-005-00210200/127
(SONWAL) 		0513004000NRG24300620230478666 01/07/2023 ROBEYA KHATOON 0513004WL020536 ROBEYA KHATOON 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005375 RABYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-005-00210200/1500
(SONWAL) 		0513004000NRG24300620230478669 01/07/2023 PUNAM DEVI 0513004WL020536 PUNAM DEVI 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005383 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-005-00210200/1645
(SONWAL) 		0513004000NRG24300620230478671 01/07/2023 ANJU DEVI 0513004WL020536 ANJU DEVI 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005364 MISS ANJU DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-005-00210200/1733
(SONWAL) 		0513004000NRG24300620230478673 01/07/2023 SUNITA DEVI 0513004WL020536 SUNITA DEVI 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005359 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-005-00210200/2633
(SONWAL) 		0513004000NRG24300620230478676 01/07/2023 MEHRUN NESHA 0513004WL020536 MEHRUN NESHA 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005353 MEHRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-005-00210200/303
(SONWAL) 		0513004000NRG24300620230478678 01/07/2023 AMAR SAH 0513004WL020536 AMAR SAH 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005357 AMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-005-00210200/4009
(SONWAL) 		0513004000NRG24300620230478684 01/07/2023 SAMSIDA KHATOON 0513004WL020536 SAMSIDA KHATOON 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005372 SAMSIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-005-00210200/4092
(SONWAL) 		0513004000NRG24300620230478685 01/07/2023 LAKHI DEVI 0513004WL020536 LAKHI DEVI 00415 SBIN0002987 3420 3420 Processed 30/08/2023 4961005369 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-005-00210200/4131
(SONWAL) 		0513004000NRG24300620230478697 01/07/2023 MENKA DEVI 0513004WL020536 MENKA DEVI 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4961005368 MS MENKA DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-005-00210200/656
(SONWAL) 		0513004000NRG24300620230478711 01/07/2023 SONALAL SAH 0513004WL020536 SONALAL SAH 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4961005361 SONALAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHARPUR BH-13-004-005-00210200/712
(SONWAL) 		0513004000NRG24300620230478713 01/07/2023 SALEYA KAHTUN 0513004WL020536 SALEYA KAHTUN 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4961005384 SALEYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-005-00211600/2164
(SONWAL) 		0513004000NRG24300620230478715 01/07/2023 chandan bhagat 0513004WL020536 chandan bhagat 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4961005385 CHANDAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHARPUR BH-13-004-005-00211600/2165
(SONWAL) 		0513004000NRG24300620230478716 01/07/2023 unti devi 0513004WL020536 unti devi 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4961005366 MS UNNTI DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-005-00211600/2404
(SONWAL) 		0513004000NRG24300620230478717 01/07/2023 SUMITRA DEVI 0513004WL020536 SUMITRA DEVI 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4961005367 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-005-00211600/2719
(SONWAL) 		0513004000NRG24300620230478721 01/07/2023 PAPPU MISHRA 0513004WL020536 PAPPU MISHRA 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4961005363 MR PAPU MISHRA STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-005-00211600/2719
(SONWAL) 		0513004000NRG24300620230478720 01/07/2023 PRATIMA DEVI 0513004WL020536 PRATIMA DEVI 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4961005371 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-005-00211600/2835
(SONWAL) 		0513004000NRG24300620230478722 01/07/2023 Deepak Mishra 0513004WL020536 Deepak Mishra 00415 SBIN0002987 3192 3192 Processed 30/08/2023 4961005373 MR DEEPAK MISHRA STATE BANK OF INDIA(508548)
SubTotal 69768 69768
34 PAHARPUR BH-13-004-005-00210200/1212
(SONWAL) 		0513004000NRG24300620230478662 01/07/2023 DHEERAJ KUMAR DUBEY 0513004WL020536 DHEERAJ KUMAR DUBEY 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005352 DHIRAJ KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-005-00210200/1216
(SONWAL) 		0513004000NRG24300620230478663 01/07/2023 HARENDRA DUBEY 0513004WL020536 HARENDRA DUBEY 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005389 HARENDRA DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-005-00210200/1732
(SONWAL) 		0513004000NRG24300620230478672 01/07/2023 RAMCHANDRA SAH 0513004WL020536 RAMCHANDRA SAH 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005390 RAMCHANDRA SAH HDFC BANK LTD(607152)
37 PAHARPUR BH-13-004-005-00210200/1747
(SONWAL) 		0513004000NRG24300620230478674 01/07/2023 GOPAL RAM 0513004WL020536 GOPAL RAM 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005355 GOPAL RAM PUNJAB NATIONAL BANK(508568)
38 PAHARPUR BH-13-004-005-00210200/1748
(SONWAL) 		0513004000NRG24300620230478675 01/07/2023 SHIVLAL PRASAD 0513004WL020536 SHIVLAL PRASAD 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005370 SHIVLALPRASADSOMAHADEVSAH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
39 PAHARPUR BH-13-004-005-00210200/303
(SONWAL) 		0513004000NRG24300620230478679 01/07/2023 LALSA DEVI 0513004WL020536 LALSA DEVI 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005358 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-005-00210200/3086
(SONWAL) 		0513004000NRG24300620230478680 01/07/2023 Sona Devi 0513004WL020536 Sona Devi 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005374 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-005-00210200/311
(SONWAL) 		0513004000NRG24300620230478681 01/07/2023 Dhrup Paswan 0513004WL020536 Dhrup Paswan 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005351 DHRUP HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-005-00210200/4113
(SONWAL) 		0513004000NRG24300620230478687 01/07/2023 SUBHASH MISHRA 0513004WL020536 SUBHASH MISHRA 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005345 SUBHASH MISHRA STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-005-00210200/4114
(SONWAL) 		0513004000NRG24300620230478688 01/07/2023 MUNNI KHATUN 0513004WL020536 MUNNI KHATUN 00415 SBIN0008175 3420 3420 Processed 30/08/2023 4961005382 MRS MUNI KHATUN STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-005-00210200/4116
(SONWAL) 		0513004000NRG24300620230478690 01/07/2023 LALMUNI DEVI 0513004WL020536 LALMUNI DEVI 00415 SBIN0008175 3192 3192 Processed 30/08/2023 4961005360 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-005-00210200/4124
(SONWAL) 		0513004000NRG24300620230478694 01/07/2023 KUNTI DEVI 0513004WL020536 KUNTI DEVI 00415 SBIN0008175 3192 3192 Processed 30/08/2023 4961005354 MR PUNYA DEO RAM STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-005-00210200/4136
(SONWAL) 		0513004000NRG24300620230478700 01/07/2023 NIRMALA DEVI 0513004WL020536 NIRMALA DEVI 00415 SBIN0008175 3192 3192 Processed 30/08/2023 4961005362 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-005-00210200/4151
(SONWAL) 		0513004000NRG24300620230478709 01/07/2023 REETA DEVI 0513004WL020536 REETA DEVI 00415 SBIN0008175 3192 3192 Processed 30/08/2023 4961005388 MR ISHVARI SUKL STATE BANK OF INDIA(508548)
SubTotal 46968 46968
48 PAHARPUR BH-13-004-005-00210200/3514
(SONWAL) 		0513004000NRG24300620230478682 01/07/2023 PINKI DEVI 0513004WL020536 PINKI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4961005344 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
49 PAHARPUR BH-13-004-005-00210200/4148
(SONWAL) 		0513004000NRG24300620230478707 01/07/2023 GEETA DEVI 0513004WL020536 GEETA DEVI 00688 FINO0001445 3192 3192 Processed 30/08/2023 4961005349 Geeta Debvi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
50 PAHARPUR BH-13-004-005-00210200/1273
(SONWAL) 		0513004000NRG24300620230478667 01/07/2023 Devanti Devi 0513004WL020536 Devanti Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961005338 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHARPUR BH-13-004-005-00210200/4121
(SONWAL) 		0513004000NRG24300620230478693 01/07/2023 SHANTI DEVI 0513004WL020536 SHANTI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961005339 Shanti Devi FINO PAYMENTS BANK LTD(608001)
52 PAHARPUR BH-13-004-005-00210200/4433
(SONWAL) 		0513004000NRG24300620230478710 01/07/2023 Nisha Devi 0513004WL020536 Nisha Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961005343 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHARPUR BH-13-004-005-00211600/1617
(SONWAL) 		0513004000NRG24300620230478714 01/07/2023 Pulish mishra 0513004WL020536 Pulish mishra 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961005392 PULIS MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHARPUR BH-13-004-005-00211600/2404
(SONWAL) 		0513004000NRG24300620230478718 01/07/2023 DILIP LAL DAS 0513004WL020536 DILIP LAL DAS 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961005391 DILIP LAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHARPUR BH-13-004-005-00211600/3051
(SONWAL) 		0513004000NRG24300620230478723 01/07/2023 Vikash Kumar 0513004WL020536 Vikash Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961005340 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHARPUR BH-13-004-005-00211600/3054
(SONWAL) 		0513004000NRG24300620230478724 01/07/2023 Shilpi Kumari 0513004WL020536 Shilpi Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961005342 SHILPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHARPUR BH-13-004-005-00211600/3055
(SONWAL) 		0513004000NRG24300620230478725 01/07/2023 Ankita Kumari 0513004WL020536 Ankita Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961005341 ANKITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25764 25764
Total 188328 188328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010723APB_FTO_343321 Bank of Baroda BARB0ARERAX ARERAJ 3192
2 PAHARPUR BH0513004_010723APB_FTO_343321 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 12996
3 PAHARPUR BH0513004_010723APB_FTO_343321 Punjab National Bank PUNB0990800 Nauadih Satha 23028
4 PAHARPUR BH0513004_010723APB_FTO_343321 State Bank of India SBIN0002987 PAHARPUR 69768
5 PAHARPUR BH0513004_010723APB_FTO_343321 State Bank of India SBIN0008175 DUDHIAWA SAREYA 46968
6 PAHARPUR BH0513004_010723APB_FTO_343321 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3420
7 PAHARPUR BH0513004_010723APB_FTO_343321 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3192
8 PAHARPUR BH0513004_010723APB_FTO_343321 India Post Payments Bank IPOS0000001 Bettiah 22572
9 PAHARPUR BH0513004_010723APB_FTO_343321 India Post Payments Bank IPOS0000001 Motihari 3192

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