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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:34 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_300623APB_FTO_337326
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-13-004-007-00212200/5807
(NAUWADIH) 		0513004000NRG24240620230432615 30/06/2023 Rambabu Kumar 0513004WL019038 Rambabu Kumar 00032 UTIB0000630 2508 2508 Processed 30/08/2023 4961115778 MR RAMBABU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 PAHARPUR BH-13-004-007-00212200/5179
(NAUWADIH) 		0513004000NRG24240620230432603 30/06/2023 bitu yadav 0513004WL019038 bitu yadav 00152 HDFC0001648 2508 2508 Processed 30/08/2023 4961115752 BILTU YADAV HDFC BANK LTD(607152)
3 PAHARPUR BH-13-004-007-00212200/5204
(NAUWADIH) 		0513004000NRG24240620230432606 30/06/2023 chhotelal yadav 0513004WL019038 chhotelal yadav 00152 HDFC0001648 2508 2508 Processed 30/08/2023 4961115753 CHHOTELAL YADAV HDFC BANK LTD(607152)
4 PAHARPUR BH-13-004-007-00212200/5206
(NAUWADIH) 		0513004000NRG24240620230432607 30/06/2023 nagendra yadav 0513004WL019038 nagendra yadav 00152 HDFC0001648 2508 2508 Processed 30/08/2023 4961115754 MR NAGENDAR YADAV STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-007-00212200/5208
(NAUWADIH) 		0513004000NRG24240620230432608 30/06/2023 mukesh kumar yadav 0513004WL019038 mukesh kumar yadav 00152 HDFC0001648 2508 2508 Processed 30/08/2023 4961115755 MUKESH YADAV HDFC BANK LTD(607152)
6 PAHARPUR BH-13-004-007-00212200/627
(NAUWADIH) 		0513004000NRG24240620230432618 30/06/2023 CHHATHU YADAV 0513004WL019038 CHHATHU YADAV 00152 HDFC0001648 2508 2508 Processed 30/08/2023 4961115777 CHHATHU YADAV HDFC BANK LTD(607152)
SubTotal 12540 12540
7 PAHARPUR BH-13-004-007-00212200/5174
(NAUWADIH) 		0513004000NRG24240620230432601 30/06/2023 bhimal yadav 0513004WL019038 bhimal yadav 00354 PUNB0169500 2508 2508 Processed 30/08/2023 4961115756 BHIMAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
8 PAHARPUR BH-13-004-007-00210000/1171
(NAUWADIH) 		0513004000NRG24240620230432574 30/06/2023 RAMLAGAN PRASAD 0513004WL019038 RAMLAGAN PRASAD 00354 PUNB0990800 2508 2508 Processed 30/08/2023 4961115781 RAMLAGAN PRASAD PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-007-00212200/2776
(NAUWADIH) 		0513004000NRG24240620230432594 30/06/2023 RAMASHANKAR PRASAD 0513004WL019038 RAMASHANKAR PRASAD 00354 PUNB0990800 2508 2508 Processed 30/08/2023 4961115779 MR RAMA SHANKAR PRASAD STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-007-00212200/5209
(NAUWADIH) 		0513004000NRG24240620230432609 30/06/2023 jaynath yadav 0513004WL019038 jaynath yadav 00354 PUNB0990800 2508 2508 Processed 30/08/2023 4961115780 JAINDTH YADAV S/O DEVRAJ YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
11 PAHARPUR BH-13-004-007-00210000/764
(NAUWADIH) 		0513004000NRG24240620230432575 30/06/2023 NATHUNI YADAV 0513004WL019038 NATHUNI YADAV 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115763 MR NATHUNI YADAV STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-007-00212100/5620
(NAUWADIH) 		0513004000NRG24240620230432579 30/06/2023 Kanti Devi 0513004WL019038 Kanti Devi 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115765 Kanti Devi FINO PAYMENTS BANK LTD(608001)
13 PAHARPUR BH-13-004-007-00212100/5622
(NAUWADIH) 		0513004000NRG24240620230432581 30/06/2023 Nira Kumari 0513004WL019038 Nira Kumari 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115771 MISS NIRA KUMARI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-007-00212100/5623
(NAUWADIH) 		0513004000NRG24240620230432582 30/06/2023 MIra Kumari 0513004WL019038 MIra Kumari 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115772 MISS MIRA KUMARI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-007-00212200/1312
(NAUWADIH) 		0513004000NRG24240620230432585 30/06/2023 RAVINDRA YADAV 0513004WL019038 RAVINDRA YADAV 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115751 MR RAVINDRA PRASAD YADAV STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-007-00212200/1454
(NAUWADIH) 		0513004000NRG24240620230432586 30/06/2023 NANDKISHOR YADAV 0513004WL019038 NANDKISHOR YADAV 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115766 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-007-00212200/160
(NAUWADIH) 		0513004000NRG24240620230432587 30/06/2023 SURESH PRASAD 0513004WL019038 SURESH PRASAD 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115761 SURENDRA PRASAD HDFC BANK LTD(607152)
18 PAHARPUR BH-13-004-007-00212200/1901
(NAUWADIH) 		0513004000NRG24240620230432588 30/06/2023 SHANTI DEVI 0513004WL019038 SHANTI DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115775 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-007-00212200/1902
(NAUWADIH) 		0513004000NRG24240620230432589 30/06/2023 PRAMILA DEVI 0513004WL019038 PRAMILA DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115757 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-007-00212200/1963
(NAUWADIH) 		0513004000NRG24240620230432590 30/06/2023 MUNNI DEVI 0513004WL019038 MUNNI DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115769 MRS MUNNI DDEVI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-007-00212200/2436
(NAUWADIH) 		0513004000NRG24240620230432591 30/06/2023 PREMI KUWAR 0513004WL019038 PREMI KUWAR 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115767 MRS PREMI DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-007-00212200/2448
(NAUWADIH) 		0513004000NRG24240620230432593 30/06/2023 PRATIMA DEVI 0513004WL019038 PRATIMA DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115776 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-007-00212200/3208
(NAUWADIH) 		0513004000NRG24240620230432595 30/06/2023 SUBASINI DEVI 0513004WL019038 SUBASINI DEVI 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115759 MRS SUBASANI DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-007-00212200/373
(NAUWADIH) 		0513004000NRG24240620230432598 30/06/2023 RAMBABU PRASAD 0513004WL019038 RAMBABU PRASAD 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115760 RAMBABU PRASAD SO HARKH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
25 PAHARPUR BH-13-004-007-00212200/374
(NAUWADIH) 		0513004000NRG24240620230432599 30/06/2023 SURESH PRASAD 0513004WL019038 SURESH PRASAD 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115758 MR SURESH PRASAD STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-007-00212200/5202
(NAUWADIH) 		0513004000NRG24240620230432604 30/06/2023 kamlesh kumar 0513004WL019038 kamlesh kumar 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115774 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-007-00212200/5203
(NAUWADIH) 		0513004000NRG24240620230432605 30/06/2023 arvind yadav 0513004WL019038 arvind yadav 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115764 MR ARVIND YADAV STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-007-00212200/5228
(NAUWADIH) 		0513004000NRG24240620230432610 30/06/2023 ramsati devi 0513004WL019038 ramsati devi 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115770 REAR ADMIRAL RAMSATI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-007-00212200/526
(NAUWADIH) 		0513004000NRG24240620230432612 30/06/2023 SUBHASH BAITHA 0513004WL019038 SUBHASH BAITHA 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115768 MR SUBASH BAITHA STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-007-00212200/5488
(NAUWADIH) 		0513004000NRG24240620230432613 30/06/2023 PRABHU YADAV 0513004WL019038 PRABHU YADAV 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115773 MR PRABHU YADAV STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-007-00212200/622
(NAUWADIH) 		0513004000NRG24240620230432616 30/06/2023 SURYA YADAV 0513004WL019038 SURYA YADAV 00415 SBIN0002987 2508 2508 Processed 30/08/2023 4961115762 MR SURYA YADAV STATE BANK OF INDIA(508548)
SubTotal 52668 52668
32 PAHARPUR BH-13-004-007-00212100/5522
(NAUWADIH) 		0513004000NRG24240620230432577 30/06/2023 BACCHI DEVI 0513004WL019038 BACCHI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961115750 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-007-00212100/5624
(NAUWADIH) 		0513004000NRG24240620230432583 30/06/2023 Chandrawati Devi 0513004WL019038 Chandrawati Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961115749 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-007-00212200/2444
(NAUWADIH) 		0513004000NRG24240620230432592 30/06/2023 FULPATI DEVI 0513004WL019038 FULPATI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961115747 MRS PHULPATI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-007-00212200/4325
(NAUWADIH) 		0513004000NRG24240620230432600 30/06/2023 RADHIKA DEVI 0513004WL019038 RADHIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961115746 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-007-00212200/6231
(NAUWADIH) 		0513004000NRG24240620230432617 30/06/2023 BULET YADAV 0513004WL019038 BULET YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4961115748 BULET YADAV SO FIRANGI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12540 12540
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_300623APB_FTO_337326 AXIS BANK UTIB0000630 BETTIAH, BIHAR 2508
2 PAHARPUR BH0513004_300623APB_FTO_337326 HDFC Bank HDFC0001648 BETIAH 12540
3 PAHARPUR BH0513004_300623APB_FTO_337326 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 2508
4 PAHARPUR BH0513004_300623APB_FTO_337326 Punjab National Bank PUNB0990800 Nauadih Satha 7524
5 PAHARPUR BH0513004_300623APB_FTO_337326 State Bank of India SBIN0002987 PAHARPUR 52668
6 PAHARPUR BH0513004_300623APB_FTO_337326 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 12540

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