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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:35 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_200923APB_FTO_554809
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-13-004-003-00211400/3566
(MANJHARIYA) 		0513004000NRG24140920230620984 20/09/2023 RINKU KUMAR 0513004WL035748 RINKU KUMAR 00168 ICIC0004023 2280 2280 Processed 26/09/2023 5875601582 Rinku Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
2 PAHARPUR BH-13-004-003-00211400/3148
(MANJHARIYA) 		0513004000NRG24180920230622422 20/09/2023 GAYTRI DEVI 0513004WL036257 GAYTRI DEVI 00176 IDIB000N618 1596 1596 Processed 26/09/2023 5875601584 Gaytri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAHARPUR BH-13-004-012-00209200/2031
(MANKARARIYA) 		0513004000NRG24180920230622463 20/09/2023 virbahadur mahto 0513004WL036267 virbahadur mahto 00176 IDIB000N618 3648 3648 Processed 26/09/2023 5875601583 Mr. VIR BAHADUR MAHTO BAHADUR MAHTO INDIAN BANK(607105)
SubTotal 5244 5244
4 PAHARPUR BH-13-004-003-00211400/2578
(MANJHARIYA) 		0513004000NRG24140920230620983 20/09/2023 Rakesh Kumar Yadav 0513004WL035747 Rakesh Kumar Yadav 00415 SBIN0002976 2280 2280 Processed 26/09/2023 5875601592 RAKESHYADAWSOSUKHALYADAW THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
5 PAHARPUR BH-13-004-003-00211400/3834
(MANJHARIYA) 		0513004000NRG24140920230620989 20/09/2023 Chandrika Thakur 0513004WL035753 Chandrika Thakur 00415 SBIN0002976 2280 2280 Processed 26/09/2023 5875601591 CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
6 PAHARPUR BH-13-004-003-00211300/1286
(MANJHARIYA) 		0513004000NRG24140920230620985 20/09/2023 munna prasad 0513004WL035749 munna prasad 00415 SBIN0002987 2280 2280 Processed 26/09/2023 5875601590 MR MUNNA PRASAD STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-003-00211300/2190
(MANJHARIYA) 		0513004000NRG24180920230622414 20/09/2023 MU MIRA KUWAR 0513004WL036253 MU MIRA KUWAR 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5875601597 BHIKHARI DAS STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-003-00211300/359
(MANJHARIYA) 		0513004000NRG24180920230622420 20/09/2023 kishori raut 0513004WL036256 kishori raut 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5875601595 KISHOR RAUR PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-003-00211300/838
(MANJHARIYA) 		0513004000NRG24180920230622421 20/09/2023 YODHA YADAV 0513004WL036256 YODHA YADAV 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5875601594 Yodda Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHARPUR BH-13-004-003-00211400/1088
(MANJHARIYA) 		0513004000NRG24180920230622418 20/09/2023 akali devi 0513004WL036255 akali devi 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5875601581 MS AKALU DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-003-00211400/1955
(MANJHARIYA) 		0513004000NRG24140920230620986 20/09/2023 usha devi 0513004WL035750 usha devi 00415 SBIN0002987 2280 2280 Processed 26/09/2023 5875601589 MISS USHA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-003-00211400/2026
(MANJHARIYA) 		0513004000NRG24180920230622419 20/09/2023 indira devi 0513004WL036255 indira devi 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5875601599 MISS INDRA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-003-00211400/2401
(MANJHARIYA) 		0513004000NRG24180920230622417 20/09/2023 LANGAD YADAV 0513004WL036254 LANGAD YADAV 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5875601596 MRS LANGAD YADAV STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-003-00211400/3084
(MANJHARIYA) 		0513004000NRG24180920230622426 20/09/2023 FULIYA DEVI 0513004WL036259 FULIYA DEVI 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5875601598 MISS FULIYA DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-003-00211400/3151
(MANJHARIYA) 		0513004000NRG24180920230622427 20/09/2023 LALITA DEVI 0513004WL036259 LALITA DEVI 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5875601600 MISS LALITA DEVI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-003-00211400/4014
(MANJHARIYA) 		0513004000NRG24180920230622423 20/09/2023 SANGITA DEVI 0513004WL036257 SANGITA DEVI 00415 SBIN0002987 1596 1596 Processed 26/09/2023 5875601601 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
17 PAHARPUR BH-13-004-003-00211300/1119
(MANJHARIYA) 		0513004000NRG24180920230622416 20/09/2023 SUMAN DEVI 0513004WL036254 SUMAN DEVI 00415 SBIN0008175 1596 1596 Processed 26/09/2023 5875601586 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-003-00211300/968
(MANJHARIYA) 		0513004000NRG24180920230622424 20/09/2023 KALAWATI DEVI 0513004WL036258 KALAWATI DEVI 00415 SBIN0008175 1596 1596 Processed 26/09/2023 5875601585 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-003-00211400/3146
(MANJHARIYA) 		0513004000NRG24180920230622415 20/09/2023 SHARDA DEVI 0513004WL036253 SHARDA DEVI 00415 SBIN0008175 1596 1596 Processed 26/09/2023 5875601593 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-007-00210100/13
(NAUWADIH) 		0513004000NRG24180920230622468 20/09/2023 DHANILAL RAUT 0513004WL036268 DHANILAL RAUT 00415 SBIN0008175 3648 3648 Processed 26/09/2023 5875601587 MR DHANI LAL RAUT STATE BANK OF INDIA(508548)
SubTotal 8436 8436
21 PAHARPUR BH-13-004-003-00211400/4015
(MANJHARIYA) 		0513004000NRG24180920230622425 20/09/2023 JIRA KUMARI 0513004WL036258 JIRA KUMARI 00691 IPOS0000001 1596 1596 Processed 26/09/2023 5875601588 JIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_200923APB_FTO_554809 ICICI BANK ICIC0004023 MAMRAKHA 2280
2 PAHARPUR BH0513004_200923APB_FTO_554809 Indian Bank IDIB000N618 NONIA 5244
3 PAHARPUR BH0513004_200923APB_FTO_554809 State Bank of India SBIN0002976 MALAHI BAZAR 4560
4 PAHARPUR BH0513004_200923APB_FTO_554809 State Bank of India SBIN0002987 PAHARPUR 18924
5 PAHARPUR BH0513004_200923APB_FTO_554809 State Bank of India SBIN0008175 DUDHIAWA SAREYA 8436
6 PAHARPUR BH0513004_200923APB_FTO_554809 India Post Payments Bank IPOS0000001 Bettiah 1596

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