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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:23 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_211223APB_FTO_749161
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-13-004-016-00213400/170
(KAMAL PIPARA) 		0513004000NRG24191220230745958 21/12/2023 Baidhnath Ram 0513004WL061259 Baidhnath Ram 00045 BARB0ARERAX 3420 3420 Processed 08/03/2024 1522678984 BAIDHNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 PAHARPUR BH-13-004-016-00213800/4712
(KAMAL PIPARA) 		0513004000NRG24191220230745985 21/12/2023 Maya Devi 0513004WL061259 Maya Devi 00089 CBIN0282593 3420 3420 Processed 08/03/2024 1522678989 MAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
3 PAHARPUR BH-13-004-016-00213700/446
(KAMAL PIPARA) 		0513004000NRG24191220230745965 21/12/2023 BIKRAMA YADAV 0513004WL061259 BIKRAMA YADAV 00152 HDFC0001648 3420 3420 Processed 08/03/2024 1522678967 BIKARMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 PAHARPUR BH-13-004-016-00213700/4780
(KAMAL PIPARA) 		0513004000NRG24191220230745975 21/12/2023 Lilawati Devi 0513004WL061259 Lilawati Devi 00354 PUNB0169500 3420 3420 Processed 08/03/2024 1522678970 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-016-00213800/125
(KAMAL PIPARA) 		0513004000NRG24191220230745979 21/12/2023 LAXMI MAHTO 0513004WL061259 LAXMI MAHTO 00354 PUNB0169500 3420 3420 Processed 08/03/2024 1522678995 LAXMI MAHTO PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-016-00213800/1528
(KAMAL PIPARA) 		0513004000NRG24191220230745983 21/12/2023 PANNALAL KUMAR RAM 0513004WL061259 PANNALAL KUMAR RAM 00354 PUNB0169500 3420 3420 Processed 08/03/2024 1522678969 PANNALAL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-016-00213800/659
(KAMAL PIPARA) 		0513004000NRG24191220230745987 21/12/2023 ramyatan pandey 0513004WL061259 ramyatan pandey 00354 PUNB0169500 3420 3420 Processed 08/03/2024 1522678968 MR RAMJATAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 13680 13680
8 PAHARPUR BH-13-004-016-00213400/1445
(KAMAL PIPARA) 		0513004000NRG24191220230745955 21/12/2023 JAIBUN NESHA 0513004WL061259 JAIBUN NESHA 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522678985 JAIBUN NESHA PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-016-00213700/2014
(KAMAL PIPARA) 		0513004000NRG24191220230745963 21/12/2023 ISHAWARCHANDRA PRASAD 0513004WL061259 ISHAWARCHANDRA PRASAD 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522678987 ISHWARCHANDRA PRASAD UNION BANK OF INDIA(508500)
10 PAHARPUR BH-13-004-016-00213700/4769
(KAMAL PIPARA) 		0513004000NRG24191220230745969 21/12/2023 Anshu Kumari 0513004WL061259 Anshu Kumari 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522678986 ANSHU KUMARI D/O JOKHU YADAV PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-016-00213700/4877
(KAMAL PIPARA) 		0513004000NRG24191220230745977 21/12/2023 Anil Kumar 0513004WL061259 Anil Kumar 00354 PUNB0990800 3420 3420 Processed 08/03/2024 1522678988 ANIL KUMAR S/O NAGENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
12 PAHARPUR BH-13-004-016-00213800/1114
(KAMAL PIPARA) 		0513004000NRG24191220230745978 21/12/2023 Nabijaan Miyan 0513004WL061259 Nabijaan Miyan 00415 SBIN0002943 3420 3420 Processed 08/03/2024 1522678994 MR NABIJAN MIYAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 PAHARPUR BH-13-004-016-00213200/1464
(KAMAL PIPARA) 		0513004000NRG24191220230745951 21/12/2023 harichand pandey 0513004WL061259 harichand pandey 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678966 MR HARI CHANDRA PANDEY STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-016-00213400/1447
(KAMAL PIPARA) 		0513004000NRG24191220230745956 21/12/2023 BHOLA MIYAN 0513004WL061259 BHOLA MIYAN 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678991 Bhola Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHARPUR BH-13-004-016-00213400/1556
(KAMAL PIPARA) 		0513004000NRG24191220230745957 21/12/2023 ZARINA KHATOON 0513004WL061259 ZARINA KHATOON 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678975 MRS JARINA JHATUN STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-016-00213400/1838
(KAMAL PIPARA) 		0513004000NRG24191220230745959 21/12/2023 MURAT GIRI 0513004WL061259 MURAT GIRI 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678996 MR MURAT GIRI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-016-00213400/437
(KAMAL PIPARA) 		0513004000NRG24191220230745961 21/12/2023 KALAM MIYA 0513004WL061259 KALAM MIYA 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678977 MR KALAM MIYAN STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-016-00213400/443
(KAMAL PIPARA) 		0513004000NRG24191220230745962 21/12/2023 rahim miya 0513004WL061259 rahim miya 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678976 MR RAHIM MIYAN STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-016-00213700/4020
(KAMAL PIPARA) 		0513004000NRG24191220230745964 21/12/2023 santosh kumar yadav 0513004WL061259 santosh kumar yadav 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678992 SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-016-00213700/4674
(KAMAL PIPARA) 		0513004000NRG24191220230745966 21/12/2023 NAKUL KUMAR 0513004WL061259 NAKUL KUMAR 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678973 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-016-00213700/4691
(KAMAL PIPARA) 		0513004000NRG24191220230745967 21/12/2023 Sushila Devi 0513004WL061259 Sushila Devi 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678980 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-016-00213700/4696
(KAMAL PIPARA) 		0513004000NRG24191220230745968 21/12/2023 Videshvari Thakur 0513004WL061259 Videshvari Thakur 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678990 MR VINDESHVARI THAKUR STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-016-00213700/4771
(KAMAL PIPARA) 		0513004000NRG24191220230745971 21/12/2023 Sima Ray 0513004WL061259 Sima Ray 00415 SBIN0002987 3192 3192 Processed 08/03/2024 1522678983 MRS SIMA RAY STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-016-00213700/4773
(KAMAL PIPARA) 		0513004000NRG24191220230745972 21/12/2023 Harilal Yadav 0513004WL061259 Harilal Yadav 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678982 HARILAL RAMCHANDR YADAV CANARA BANK(508532)
25 PAHARPUR BH-13-004-016-00213700/4782
(KAMAL PIPARA) 		0513004000NRG24191220230745976 21/12/2023 Shree Narayan Pandey 0513004WL061259 Shree Narayan Pandey 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678972 MR SHREE NARAYAN PANDEY STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-016-00213800/133
(KAMAL PIPARA) 		0513004000NRG24191220230745981 21/12/2023 RAGHUNI PASWAAN 0513004WL061259 RAGHUNI PASWAAN 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678978 MR RAGHUNI MANJHI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-016-00213800/321
(KAMAL PIPARA) 		0513004000NRG24191220230745984 21/12/2023 BHIKHAR SAH 0513004WL061259 BHIKHAR SAH 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678993 BHIKHARI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-016-00213800/634
(KAMAL PIPARA) 		0513004000NRG24191220230745986 21/12/2023 SAHEB MIYAN 0513004WL061259 SAHEB MIYAN 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678974 MR SHAHI MIYAN STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-016-00213800/94
(KAMAL PIPARA) 		0513004000NRG24191220230745988 21/12/2023 GURDELI SAH 0513004WL061259 GURDELI SAH 00415 SBIN0002987 3420 3420 Processed 08/03/2024 1522678965 MR GURDELI SAH STATE BANK OF INDIA(508548)
SubTotal 57912 57912
30 PAHARPUR BH-13-004-016-00213400/1434
(KAMAL PIPARA) 		0513004000NRG24191220230745954 21/12/2023 RUPESH TIWARI 0513004WL061259 RUPESH TIWARI 00415 SBIN0008177 3420 3420 Processed 08/03/2024 1522678997 MR RUPESH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
31 PAHARPUR BH-13-004-016-00213200/4138
(KAMAL PIPARA) 		0513004000NRG24191220230745953 21/12/2023 KAVITA DEVI 0513004WL061259 KAVITA DEVI 00415 SBIN0008182 3420 3420 Processed 08/03/2024 1522678981 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 PAHARPUR BH-13-004-016-00213700/4770
(KAMAL PIPARA) 		0513004000NRG24191220230745970 21/12/2023 Amrita Kumari 0513004WL061259 Amrita Kumari 00415 SBIN0012571 3420 3420 Processed 08/03/2024 1522678979 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
33 PAHARPUR BH-13-004-016-00213700/4774
(KAMAL PIPARA) 		0513004000NRG24191220230745973 21/12/2023 Puja Kumari 0513004WL061259 Puja Kumari 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522678964 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
34 PAHARPUR BH-13-004-016-00213700/4776
(KAMAL PIPARA) 		0513004000NRG24191220230745974 21/12/2023 Shobha Devi 0513004WL061259 Shobha Devi 00688 FINO0001448 3420 3420 Processed 08/03/2024 1522678971 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
Total 116052 116052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_211223APB_FTO_749161 Bank of Baroda BARB0ARERAX ARERAJ 3420
2 PAHARPUR BH0513004_211223APB_FTO_749161 Central Bank Of India CBIN0282593 RADHIA 3420
3 PAHARPUR BH0513004_211223APB_FTO_749161 HDFC Bank HDFC0001648 BETIAH 3420
4 PAHARPUR BH0513004_211223APB_FTO_749161 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 13680
5 PAHARPUR BH0513004_211223APB_FTO_749161 Punjab National Bank PUNB0990800 Nauadih Satha 13680
6 PAHARPUR BH0513004_211223APB_FTO_749161 State Bank of India SBIN0002943 HARSIDHI 3420
7 PAHARPUR BH0513004_211223APB_FTO_749161 State Bank of India SBIN0002987 PAHARPUR 57912
8 PAHARPUR BH0513004_211223APB_FTO_749161 State Bank of India SBIN0008177 JAGDISHPUR 3420
9 PAHARPUR BH0513004_211223APB_FTO_749161 State Bank of India SBIN0008182 MAHUAWA 3420
10 PAHARPUR BH0513004_211223APB_FTO_749161 State Bank of India SBIN0012571 KOTWA 3420
11 PAHARPUR BH0513004_211223APB_FTO_749161 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3420
12 PAHARPUR BH0513004_211223APB_FTO_749161 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

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