Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_131223FTO_728336
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-13-004-014-00214471/4481
(PURBI SISWA) 		0513004000NRG24111220230724917 13/12/2023 kajal devi 0513004WL058696 kajal devi 00415 SBIN0002943 3648 3648 Processed 01/02/2024 9911220476 MRS JULLI KUMARI ()
2 PAHARPUR BH-13-004-014-00214471/4481
(PURBI SISWA) 		0513004000NRG24111220230724918 13/12/2023 prakash ram 0513004WL058696 prakash ram 00415 SBIN0002943 3648 3648 Processed 01/02/2024 9911220477 MRS JULLI KUMARI ()
SubTotal 7296 7296
3 PAHARPUR BH-13-004-002-00209900/4480
(PURBI SAREYA) 		0513004000NRG24111220230724920 13/12/2023 golu paswan 0513004WL058697 golu paswan 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220473 golu paswan ()
4 PAHARPUR BH-13-004-002-00209900/4480
(PURBI SAREYA) 		0513004000NRG24111220230724919 13/12/2023 kamani devi 0513004WL058697 kamani devi 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220472 kamani devi ()
5 PAHARPUR BH-13-004-002-00209900/4481
(PURBI SAREYA) 		0513004000NRG24111220230724922 13/12/2023 kamlesh paswan 0513004WL058697 kamlesh paswan 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220485 kamlesh paswan ()
6 PAHARPUR BH-13-004-002-00209900/4481
(PURBI SAREYA) 		0513004000NRG24111220230724921 13/12/2023 rinku devi 0513004WL058697 rinku devi 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220484 rinku devi ()
7 PAHARPUR BH-13-004-002-00209900/4482
(PURBI SAREYA) 		0513004000NRG24111220230724923 13/12/2023 priti devi 0513004WL058697 priti devi 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220486 priti devi ()
8 PAHARPUR BH-13-004-002-00209900/4482
(PURBI SAREYA) 		0513004000NRG24111220230724924 13/12/2023 virendra paswan 0513004WL058697 virendra paswan 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220487 virendra paswan ()
9 PAHARPUR BH-13-004-010-00208900/4480
(UTTARI NONEYA) 		0513004000NRG24121220230727307 13/12/2023 chinta devi 0513004WL059123 chinta devi 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220474 chinta devi ()
10 PAHARPUR BH-13-004-010-00208900/4480
(UTTARI NONEYA) 		0513004000NRG24121220230727308 13/12/2023 jawahar paswan 0513004WL059123 jawahar paswan 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220475 jawahar paswan ()
11 PAHARPUR BH-13-004-012-00212800/4481
(MANKARARIYA) 		0513004000NRG24121220230727313 13/12/2023 hari paswan 0513004WL059125 hari paswan 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220470 hari paswan ()
12 PAHARPUR BH-13-004-012-00212800/4481
(MANKARARIYA) 		0513004000NRG24121220230727314 13/12/2023 rajendra paswan 0513004WL059125 rajendra paswan 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220471 rajendra paswan ()
13 PAHARPUR BH-13-004-014-00214471/4480
(PURBI SISWA) 		0513004000NRG24111220230724916 13/12/2023 golu paswan 0513004WL058696 golu paswan 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220489 golu paswan ()
14 PAHARPUR BH-13-004-014-00214471/4480
(PURBI SISWA) 		0513004000NRG24111220230724915 13/12/2023 kamani devi 0513004WL058696 kamani devi 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911220488 kamani devi ()
SubTotal 43776 43776
15 PAHARPUR BH-13-004-012-00212800/4480
(MANKARARIYA) 		0513004000NRG24121220230727311 13/12/2023 anita devu 0513004WL059125 anita devu 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9911220482 anita devu ()
16 PAHARPUR BH-13-004-012-00212800/4480
(MANKARARIYA) 		0513004000NRG24121220230727312 13/12/2023 hari paswan 0513004WL059125 hari paswan 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9911220483 hari paswan ()
17 PAHARPUR BH-13-004-012-00212800/4482
(MANKARARIYA) 		0513004000NRG24131220230730336 13/12/2023 malti devi 0513004WL059454 malti devi 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9911220478 malti devi ()
18 PAHARPUR BH-13-004-012-00212800/4482
(MANKARARIYA) 		0513004000NRG24131220230730337 13/12/2023 manohar paswan 0513004WL059454 manohar paswan 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9911220479 manohar paswan ()
19 PAHARPUR BH-13-004-014-00214471/4482
(PURBI SISWA) 		0513004000NRG24121220230727309 13/12/2023 chandani devi 0513004WL059124 chandani devi 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9911220480 chandani devi ()
20 PAHARPUR BH-13-004-014-00214471/4482
(PURBI SISWA) 		0513004000NRG24121220230727310 13/12/2023 kundan paswan 0513004WL059124 kundan paswan 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9911220481 kundan paswan ()
SubTotal 21888 21888
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_131223FTO_728336 State Bank of India SBIN0002943 HARSIDHI 7296
2 PAHARPUR BH0513004_131223FTO_728336 India Post Payments Bank IPOS0000001 Motihari 43776
3 PAHARPUR BH0513004_131223FTO_728336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21888

Download In Excel