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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:43 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_050823APB_FTO_467141
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-13-004-012-00209200/2079
(MANKARARIYA) 		0513004000NRG24030820230595952 05/08/2023 madan mohan tivari 0513004WL028021 madan mohan tivari 00045 BARB0BETTIA 1596 1596 Processed 28/08/2023 4907620916 MADAN MOHAN TIWARI BANK OF BARODA(606985)
SubTotal 1596 1596
2 PAHARPUR BH-13-004-012-00209200/1553
(MANKARARIYA) 		0513004000NRG24030820230595961 05/08/2023 SUGANTI DEVI 0513004WL028025 SUGANTI DEVI 00176 IDIB000N618 1596 1596 Processed 28/08/2023 4907620904 Mrs. Suganti Devi INDIAN BANK(607105)
3 PAHARPUR BH-13-004-012-00209200/3316
(MANKARARIYA) 		0513004000NRG24030820230595956 05/08/2023 PARWATIYA DEVI 0513004WL028023 PARWATIYA DEVI 00176 IDIB000N618 1596 1596 Processed 28/08/2023 4907620903 PARVTIYA KUAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-012-00209200/737
(MANKARARIYA) 		0513004000NRG24030820230595954 05/08/2023 partima devi 0513004WL028022 partima devi 00176 IDIB000N618 1368 1368 Processed 28/08/2023 4907620914 Ms. PRATIMA DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-012-00209300/1259
(MANKARARIYA) 		0513004000NRG24030820230595948 05/08/2023 ASHOK PRASAD 0513004WL028019 ASHOK PRASAD 00176 IDIB000N618 1596 1596 Processed 28/08/2023 4907620910 Mr. ASHOK PRASAD INDIAN BANK(607105)
6 PAHARPUR BH-13-004-012-00209300/130
(MANKARARIYA) 		0513004000NRG24030820230595955 05/08/2023 RAMPATI DEVI 0513004WL028022 RAMPATI DEVI 00176 IDIB000N618 1596 1596 Processed 28/08/2023 4907620915 Ms. RAMPATI DEVI INDIAN BANK(607105)
7 PAHARPUR BH-13-004-012-00209300/1335
(MANKARARIYA) 		0513004000NRG24030820230595949 05/08/2023 RAMAYODHAYA PRASAD 0513004WL028019 RAMAYODHAYA PRASAD 00176 IDIB000N618 1596 1596 Processed 28/08/2023 4907620905 RAMAYODHYA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 9348 9348
8 PAHARPUR BH-13-004-012-00209200/2397
(MANKARARIYA) 		0513004000NRG24030820230595950 05/08/2023 SOBHA DEVI 0513004WL028020 SOBHA DEVI 00415 SBIN0002987 1596 1596 Processed 28/08/2023 4907620906 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-012-00209300/85
(MANKARARIYA) 		0513004000NRG24030820230595951 05/08/2023 RAMDHANI DEVI 0513004WL028020 RAMDHANI DEVI 00415 SBIN0002987 1596 1596 Processed 28/08/2023 4907620907 MR RAMDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 PAHARPUR BH-13-004-012-00209200/523
(MANKARARIYA) 		0513004000NRG24030820230595953 05/08/2023 SANGEETA DEVI 0513004WL028021 SANGEETA DEVI 00415 SBIN0009482 1596 1596 Processed 28/08/2023 4907620909 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-012-00212800/1108
(MANKARARIYA) 		0513004000NRG24030820230595946 05/08/2023 YOGENDRA SINGH 0513004WL028018 YOGENDRA SINGH 00415 SBIN0009482 1596 1596 Processed 28/08/2023 4907620908 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 PAHARPUR BH-13-004-012-00209300/652
(MANKARARIYA) 		0513004000NRG24030820230595962 05/08/2023 MINA DEVI 0513004WL028025 MINA DEVI 00538 CBIN0R10001 1596 1596 Processed 28/08/2023 4907620917 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
13 PAHARPUR BH-13-004-012-00209200/1223
(MANKARARIYA) 		0513004000NRG24030820230595963 05/08/2023 GULAB DEVI 0513004WL028026 GULAB DEVI 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907620912 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-012-00209200/514
(MANKARARIYA) 		0513004000NRG24030820230595964 05/08/2023 Lilawati Devi 0513004WL028026 Lilawati Devi 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907620911 LALWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-012-00209300/3129
(MANKARARIYA) 		0513004000NRG24030820230595957 05/08/2023 PUNAM DEVI 0513004WL028023 PUNAM DEVI 00691 IPOS0000001 1596 1596 Processed 28/08/2023 4907620913 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_050823APB_FTO_467141 Bank of Baroda BARB0BETTIA UJJAIN TOLA 1596
2 PAHARPUR BH0513004_050823APB_FTO_467141 Indian Bank IDIB000N618 NONIA 9348
3 PAHARPUR BH0513004_050823APB_FTO_467141 State Bank of India SBIN0002987 PAHARPUR 3192
4 PAHARPUR BH0513004_050823APB_FTO_467141 State Bank of India SBIN0009482 IBRAHIMPUR 3192
5 PAHARPUR BH0513004_050823APB_FTO_467141 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 1596
6 PAHARPUR BH0513004_050823APB_FTO_467141 India Post Payments Bank IPOS0000001 Motihari 5244

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