Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:01 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_140823FTO_485180
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-13-004-011-00209100/1181
(BALUA) 		0513004000NRG24110820230602478 14/08/2023 KAUSHALAYA KUWAR 0513004WL029442 KAUSHALAYA KUWAR 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5741226753 MRS KAUSHALYA KUWAR ()
2 PAHARPUR BH-13-004-011-00214200/16
(BALUA) 		0513004000NRG24110820230602438 14/08/2023 BABITA DEVI 0513004WL029422 BABITA DEVI 00415 SBIN0002943 1596 1596 Processed 19/09/2023 5741226754 MRS BABITA DEVI ()
3 PAHARPUR BH-13-004-011-00214200/2190
(BALUA) 		0513004000NRG24110820230602506 14/08/2023 BANTILAL PASWAN 0513004WL029456 BANTILAL PASWAN 00415 SBIN0002943 1596 1596 Processed 19/09/2023 5741226751 MR BANTILAL PASWAN ()
4 PAHARPUR BH-13-004-011-00214300/85
(BALUA) 		0513004000NRG24110820230602413 14/08/2023 RAJESWAR PATEL 0513004WL029409 RAJESWAR PATEL 00415 SBIN0002943 1824 1824 Processed 19/09/2023 5741226752 MR RAJESHWAR PATEL ()
SubTotal 6840 6840
5 PAHARPUR BH-13-004-011-00214300/36
(BALUA) 		0513004000NRG24110820230602447 14/08/2023 sukhal ram 0513004WL029426 sukhal ram 00415 SBIN0002987 1596 1596 Processed 19/09/2023 5741226750 MRS SHKUL RAM ()
SubTotal 1596 1596
6 PAHARPUR BH-13-004-011-00209100/1184
(BALUA) 		0513004000NRG24110820230602418 14/08/2023 SUBHASH PATEL 0513004WL029412 SUBHASH PATEL 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5741226748 SUBHASH RAUT ()
7 PAHARPUR BH-13-004-011-00209100/1188
(BALUA) 		0513004000NRG24110820230602414 14/08/2023 Kalim miyan 0513004WL029410 Kalim miyan 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5741226757 MR ROJDIN MIYA ()
8 PAHARPUR BH-13-004-011-00214200/5352
(BALUA) 		0513004000NRG24110820230602509 14/08/2023 RADHIKA DEVI 0513004WL029457 RADHIKA DEVI 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5741226747 MRS RADHIKA DEVI ()
9 PAHARPUR BH-13-004-011-00214200/728
(BALUA) 		0513004000NRG24110820230602503 14/08/2023 KANTI KUWAR 0513004WL029454 KANTI KUWAR 00415 SBIN0009482 1596 1596 Processed 19/09/2023 5741226749 MR KANTI KUWAR ()
SubTotal 6384 6384
10 PAHARPUR BH-13-004-011-00214200/2037
(BALUA) 		0513004000NRG24110820230602448 14/08/2023 SIMARI DEVI 0513004WL029427 SIMARI DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741226755 SIMARI DEVI ()
11 PAHARPUR BH-13-004-011-00214200/3643
(BALUA) 		0513004000NRG24110820230602451 14/08/2023 SONA DEVI 0513004WL029428 SONA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741226756 SONA DEVI ()
SubTotal 3648 3648
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_140823FTO_485180 State Bank of India SBIN0002943 HARSIDHI 6840
2 PAHARPUR BH0513004_140823FTO_485180 State Bank of India SBIN0002987 PAHARPUR 1596
3 PAHARPUR BH0513004_140823FTO_485180 State Bank of India SBIN0009482 IBRAHIMPUR 6384
4 PAHARPUR BH0513004_140823FTO_485180 India Post Payments Bank IPOS0000001 Motihari 3648

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