Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:23 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_020423APB_FTO_10009
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-13-004-005-00210200/303
(SONWAL) 		0513004000NRG23300320230997750 02/04/2023 AMAR SAH 0513004WL109752 AMAR SAH 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203846394 AMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHARPUR BH-13-004-005-00210200/656
(SONWAL) 		0513004000NRG23300320230997768 02/04/2023 SONALAL SAH 0513004WL109752 SONALAL SAH 00415 SBIN0002987 2520 2520 Processed 04/05/2023 1203846396 SONALAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
3 PAHARPUR BH-13-004-005-00210200/303
(SONWAL) 		0513004000NRG23300320230997751 02/04/2023 LALSA DEVI 0513004WL109752 LALSA DEVI 00415 SBIN0008175 2520 2520 Processed 04/05/2023 1203846395 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
4 PAHARPUR BH-13-004-005-00210200/4430
(SONWAL) 		0513004000NRG23300320230997752 02/04/2023 Sonamati Devi 0513004WL109752 Sonamati Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846401 SONAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHARPUR BH-13-004-005-00210200/4433
(SONWAL) 		0513004000NRG23300320230997753 02/04/2023 Nisha Devi 0513004WL109752 Nisha Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846403 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHARPUR BH-13-004-005-00210200/4434
(SONWAL) 		0513004000NRG23300320230997754 02/04/2023 Nishi Devi 0513004WL109752 Nishi Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846404 NISHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-005-00210200/4435
(SONWAL) 		0513004000NRG23300320230997755 02/04/2023 Suryawansham Kumar 0513004WL109752 Suryawansham Kumar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846402 SURYAWANSHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-005-00210200/4436
(SONWAL) 		0513004000NRG23300320230997756 02/04/2023 Shila Devi 0513004WL109752 Shila Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846400 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHARPUR BH-13-004-005-00210200/4437
(SONWAL) 		0513004000NRG23300320230997757 02/04/2023 Shobha Devi 0513004WL109752 Shobha Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846399 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-005-00210200/4438
(SONWAL) 		0513004000NRG23300320230997758 02/04/2023 Rina Devi 0513004WL109752 Rina Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846393 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-005-00210200/4439
(SONWAL) 		0513004000NRG23300320230997759 02/04/2023 Gudiya Devi 0513004WL109752 Gudiya Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846406 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHARPUR BH-13-004-005-00210200/4440
(SONWAL) 		0513004000NRG23300320230997760 02/04/2023 Rani Devi 0513004WL109752 Rani Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846405 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-005-00210200/4442
(SONWAL) 		0513004000NRG23300320230997761 02/04/2023 Julekha Khatun 0513004WL109752 Julekha Khatun 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846397 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-005-00210200/4444
(SONWAL) 		0513004000NRG23300320230997762 02/04/2023 Ravi Kumar 0513004WL109752 Ravi Kumar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846390 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHARPUR BH-13-004-005-00210200/4445
(SONWAL) 		0513004000NRG23300320230997763 02/04/2023 Rambabu Prasad 0513004WL109752 Rambabu Prasad 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846389 RAMBABU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHARPUR BH-13-004-005-00210200/4447
(SONWAL) 		0513004000NRG23300320230997764 02/04/2023 Nesar Alam 0513004WL109752 Nesar Alam 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846388 NESAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-005-00210200/4448
(SONWAL) 		0513004000NRG23300320230997765 02/04/2023 Sakina Khatoon 0513004WL109752 Sakina Khatoon 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846391 SAKHINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-005-00210200/4449
(SONWAL) 		0513004000NRG23300320230997766 02/04/2023 Jitendra Kumar 0513004WL109752 Jitendra Kumar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846398 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-005-00210200/4450
(SONWAL) 		0513004000NRG23300320230997767 02/04/2023 Azrun Nesha 0513004WL109752 Azrun Nesha 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203846392 AZRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40320 40320
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_020423APB_FTO_10009 State Bank of India SBIN0002987 PAHARPUR 5040
2 PAHARPUR BH0513004_020423APB_FTO_10009 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2520
3 PAHARPUR BH0513004_020423APB_FTO_10009 India Post Payments Bank IPOS0000001 Bettiah 40320

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