Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:35:17 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Phenhara
Fto No. : BH0513025_020523APB_FTO_97653
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 Phenhara BH-13-025-005-00257900/1341
(BARA PARSAUNI) 		0513025000NRG24010520230075500 02/05/2023 ajay kumar singh 0513025WL004448 ajay kumar singh 00045 BARB0JAHSHE 2736 2736 Processed 11/05/2023 1442878204 AJAY KR SINGH SO VAIDHNATH SINGH BANK OF BARODA(606985)
SubTotal 2736 2736
2 Phenhara BH-13-025-005-00257800/2493
(BARA PARSAUNI) 		0513025000NRG24010520230075496 02/05/2023 SURENDRA PRASAD SINGH 0513025WL004448 SURENDRA PRASAD SINGH 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878194 Mr. SURENDRA PRASAD SINGH S/O-LT-ADALAT CENTRAL BANK OF INDIA(607115)
3 Phenhara BH-13-025-005-00257900/1409
(BARA PARSAUNI) 		0513025000NRG24010520230075504 02/05/2023 VAIDHNATH SINGH 0513025WL004448 VAIDHNATH SINGH 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878200 VAIDHNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Phenhara BH-13-025-005-00257900/1637
(BARA PARSAUNI) 		0513025000NRG24010520230075507 02/05/2023 ANAND BIHARI 0513025WL004448 ANAND BIHARI 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878193 Mr. ANAND BIHARI S/O-GANESH SINGH CENTRAL BANK OF INDIA(607115)
5 Phenhara BH-13-025-005-00257900/1637
(BARA PARSAUNI) 		0513025000NRG24010520230075508 02/05/2023 NIBHA DEVI 0513025WL004448 NIBHA DEVI 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878201 NIBHA DEVI INDUSIND BANK(607189)
6 Phenhara BH-13-025-005-00257900/1638
(BARA PARSAUNI) 		0513025000NRG24010520230075509 02/05/2023 JALANDHAR PASWAN 0513025WL004448 JALANDHAR PASWAN 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878202 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
7 Phenhara BH-13-025-005-00257900/1638
(BARA PARSAUNI) 		0513025000NRG24010520230075510 02/05/2023 RITA DEVI 0513025WL004448 RITA DEVI 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878203 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Phenhara BH-13-025-005-00257900/2475
(BARA PARSAUNI) 		0513025000NRG24010520230075511 02/05/2023 SITA DEVI 0513025WL004448 SITA DEVI 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878192 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 Phenhara BH-13-025-005-00257900/459
(BARA PARSAUNI) 		0513025000NRG24010520230075513 02/05/2023 YOGENDRA PASWAN 0513025WL004448 YOGENDRA PASWAN 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878199 YOGENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Phenhara BH-13-025-005-00258100/3859
(BARA PARSAUNI) 		0513025000NRG24010520230075514 02/05/2023 SHANTI DEVI 0513025WL004448 SHANTI DEVI 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878195 MR SHANTI DEVI STATE BANK OF INDIA(508548)
11 Phenhara BH-13-025-005-00258100/3859
(BARA PARSAUNI) 		0513025000NRG24010520230075515 02/05/2023 SURESH SINGH 0513025WL004448 SURESH SINGH 00089 CBIN0283387 2736 2736 Processed 11/05/2023 1442878196 Mr. SURESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27360 27360
12 Phenhara BH-13-025-005-00257900/1125
(BARA PARSAUNI) 		0513025000NRG24010520230075498 02/05/2023 MANGARI DEVI 0513025WL004448 MANGARI DEVI 00415 SBIN0002989 2736 2736 Processed 11/05/2023 1442878197 MANGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Phenhara BH-13-025-005-00257900/1636
(BARA PARSAUNI) 		0513025000NRG24010520230075506 02/05/2023 MUNNI DEVI 0513025WL004448 MUNNI DEVI 00415 SBIN0002989 2736 2736 Processed 11/05/2023 1442878198 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
14 Phenhara BH-13-025-005-00257900/1636
(BARA PARSAUNI) 		0513025000NRG24010520230075505 02/05/2023 RAJKUMAR SINGH 0513025WL004448 RAJKUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1442878191 RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 Phenhara BH-13-025-005-00257800/3240
(BARA PARSAUNI) 		0513025000NRG24010520230075497 02/05/2023 LAXMI DEVI 0513025WL004448 LAXMI DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1442878187 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Phenhara BH-13-025-005-00257900/1125
(BARA PARSAUNI) 		0513025000NRG24010520230075499 02/05/2023 BALI PASWAN 0513025WL004448 BALI PASWAN 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1442878190 BALI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Phenhara BH-13-025-005-00257900/1341
(BARA PARSAUNI) 		0513025000NRG24010520230075501 02/05/2023 AMIT KUMAR 0513025WL004448 AMIT KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1442878189 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Phenhara BH-13-025-005-00257900/1409
(BARA PARSAUNI) 		0513025000NRG24010520230075503 02/05/2023 MANJU DEVI 0513025WL004448 MANJU DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1442878188 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phenhara BH0513025_020523APB_FTO_97653 Bank of Baroda BARB0JAHSHE Jahargirpur 2736
2 Phenhara BH0513025_020523APB_FTO_97653 Central Bank Of India CBIN0283387 PHENHARA 27360
3 Phenhara BH0513025_020523APB_FTO_97653 State Bank of India SBIN0002989 PATAHI 5472
4 Phenhara BH0513025_020523APB_FTO_97653 Uttar Bihar Gramin Bank CBIN0R10001 PHENHARA 2736
5 Phenhara BH0513025_020523APB_FTO_97653 India Post Payments Bank IPOS0000001 Motihari 10944

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