Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:57 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020623FTO_217179
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-13-004-007-00210100/430
(NAUWADIH) 		0513004000NRG24310520230229394 02/06/2023 sarvan mahato 0513004WL011990 sarvan mahato 00354 PUNB0990800 1140 1140 Processed 08/06/2023 2311833836 sarvan mahato ()
2 PAHARPUR BH-13-004-007-00212200/1145
(NAUWADIH) 		0513004000NRG24310520230229505 02/06/2023 OMPRAKASH MAHTO 0513004WL012022 OMPRAKASH MAHTO 00354 PUNB0990800 912 912 Processed 08/06/2023 2311833825 OMPRAKASH MAHTO ()
3 PAHARPUR BH-13-004-007-00212200/1425-A
(NAUWADIH) 		0513004000NRG24310520230229397 02/06/2023 Sunita Devi 0513004WL011992 Sunita Devi 00354 PUNB0990800 1140 1140 Processed 08/06/2023 2311833826 Sunita Devi ()
4 PAHARPUR BH-13-004-007-00212200/2704
(NAUWADIH) 		0513004000NRG24310520230229499 02/06/2023 PRATIMA DEVI 0513004WL012018 PRATIMA DEVI 00354 PUNB0990800 1596 1596 Processed 08/06/2023 2311833835 PRATIMA DEVI ()
5 PAHARPUR BH-13-004-007-00212200/6127
(NAUWADIH) 		0513004000NRG24310520230229506 02/06/2023 MADHURI DEVI 0513004WL012023 MADHURI DEVI 00354 PUNB0990800 1140 1140 Processed 08/06/2023 2311833838 MADHURI DEVI ()
6 PAHARPUR BH-13-004-007-00212200/6140
(NAUWADIH) 		0513004000NRG24310520230229498 02/06/2023 RANJU DEVI 0513004WL012017 RANJU DEVI 00354 PUNB0990800 1140 1140 Processed 08/06/2023 2311833837 RANJU DEVI ()
SubTotal 7068 7068
7 PAHARPUR BH-13-004-007-00210100/23
(NAUWADIH) 		0513004000NRG24310520230229383 02/06/2023 GANGAJALI DEVI 0513004WL011984 GANGAJALI DEVI 00415 SBIN0002987 912 912 Processed 08/06/2023 2311833829 MRS GANGAJALALI DEVI ()
8 PAHARPUR BH-13-004-007-00210100/5544
(NAUWADIH) 		0513004000NRG24310520230229371 02/06/2023 SONU KUMAR DUBEY 0513004WL011977 SONU KUMAR DUBEY 00415 SBIN0002987 1368 1368 Processed 08/06/2023 2311833827 MR SONU KUMAR DUBEY ()
9 PAHARPUR BH-13-004-007-00212100/3136
(NAUWADIH) 		0513004000NRG24310520230229384 02/06/2023 PRABHAWATI DEVI 0513004WL011984 PRABHAWATI DEVI 00415 SBIN0002987 912 912 Processed 08/06/2023 2311833831 MRS PRABHAWATI DEVI ()
10 PAHARPUR BH-13-004-007-00212200/212
(NAUWADIH) 		0513004000NRG24310520230229363 02/06/2023 HIRA RAM 0513004WL011973 HIRA RAM 00415 SBIN0002987 1368 1368 Processed 08/06/2023 2311833828 MR HIRA RAM ()
11 PAHARPUR BH-13-004-007-00212200/6126
(NAUWADIH) 		0513004000NRG24310520230229402 02/06/2023 BACHI DEVI 0513004WL011995 BACHI DEVI 00415 SBIN0002987 1596 1596 Rejected 08/06/2023 2311833830 Account closed
SubTotal 6156 6156
12 PAHARPUR BH-13-004-007-00210100/3149
(NAUWADIH) 		0513004000NRG24310520230229373 02/06/2023 SHAMBHU MAHTO 0513004WL011978 SHAMBHU MAHTO 00415 SBIN0008175 1368 1368 Processed 08/06/2023 2311833832 MR SHAMBHU MAHTO ()
13 PAHARPUR BH-13-004-007-00210100/976
(NAUWADIH) 		0513004000NRG24310520230229405 02/06/2023 prabhu mahato 0513004WL011997 prabhu mahato 00415 SBIN0008175 1368 1368 Processed 08/06/2023 2311833839 MR PRABHU MAHTO ()
14 PAHARPUR BH-13-004-007-00212200/2783
(NAUWADIH) 		0513004000NRG24310520230229404 02/06/2023 Sangeeta Devi 0513004WL011996 Sangeeta Devi 00415 SBIN0008175 1140 1140 Processed 08/06/2023 2311833834 MRS SANGEETA KUMARI ()
15 PAHARPUR BH-13-004-007-00212200/2925
(NAUWADIH) 		0513004000NRG24310520230229494 02/06/2023 RAJAN KUMAR 0513004WL012015 RAJAN KUMAR 00415 SBIN0008175 1368 1368 Processed 08/06/2023 2311833840 MR RAJAN KUMAR ()
16 PAHARPUR BH-13-004-007-00212200/6142
(NAUWADIH) 		0513004000NRG24310520230229392 02/06/2023 ASARFI MAHTO 0513004WL011988 ASARFI MAHTO 00415 SBIN0008175 1140 1140 Processed 08/06/2023 2311833833 MR ASARFI MAHTO ()
SubTotal 6384 6384
17 PAHARPUR BH-13-004-007-00210100/6422
(NAUWADIH) 		0513004000NRG24310520230229381 02/06/2023 Shakila Khatoon 0513004WL011982 Shakila Khatoon 00538 CBIN0R10001 1140 1140 Processed 08/06/2023 2311833821 SAKILA KHATUN WO MANSHI MIYA ()
18 PAHARPUR BH-13-004-007-00212200/6131
(NAUWADIH) 		0513004000NRG24310520230229401 02/06/2023 SUMITRA DEVI 0513004WL011994 SUMITRA DEVI 00538 CBIN0R10001 1368 1368 Processed 08/06/2023 2311833823 SUMITRA DEVI ()
19 PAHARPUR BH-13-004-007-00212200/6141-A
(NAUWADIH) 		0513004000NRG24310520230229395 02/06/2023 GULACHI DEVI 0513004WL011990 GULACHI DEVI 00538 CBIN0R10001 1140 1140 Processed 08/06/2023 2311833822 GULACHI DEVI WO JHAGARU PASWAN ()
SubTotal 3648 3648
20 PAHARPUR BH-13-004-007-00210100/3243
(NAUWADIH) 		0513004000NRG24310520230229497 02/06/2023 HALIMAN KAHTOON 0513004WL012017 HALIMAN KAHTOON 638 INDB0001548 1140 1140 Processed 08/06/2023 2311833824 HALIMAN KAHTOON ()
SubTotal 1140 1140
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020623FTO_217179 Punjab National Bank PUNB0990800 Nauadih Satha 7068
2 PAHARPUR BH0513004_020623FTO_217179 State Bank of India SBIN0002987 PAHARPUR 6156
3 PAHARPUR BH0513004_020623FTO_217179 State Bank of India SBIN0008175 DUDHIAWA SAREYA 6384
4 PAHARPUR BH0513004_020623FTO_217179 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648
5 PAHARPUR BH0513004_020623FTO_217179 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 1140

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