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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:41 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_270523APB_FTO_191449
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-13-004-014-00214471/2819
(PURBI SISWA) 		0513004000NRG24220520230189722 27/05/2023 RAJESH KUMAR 0513004WL010014 RAJESH KUMAR 00089 CBIN0280030 3648 3648 Processed 31/05/2023 1976310064 Rajesh Kumar BANK OF BARODA(606985)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-014-00214471/766
(PURBI SISWA) 		0513004000NRG24220520230189764 27/05/2023 MALA DEVI 0513004WL010014 MALA DEVI 00354 PUNB0169500 3648 3648 Processed 31/05/2023 1976310059 MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 PAHARPUR BH-13-004-014-00214471/4281
(PURBI SISWA) 		0513004000NRG24220520230189743 27/05/2023 PRAMILA DEVI 0513004WL010014 PRAMILA DEVI 00415 SBIN0002943 3648 3648 Processed 31/05/2023 1976310067 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-014-00214471/4282
(PURBI SISWA) 		0513004000NRG24220520230189744 27/05/2023 SHUBHANTI DEVI 0513004WL010014 SHUBHANTI DEVI 00415 SBIN0002943 3648 3648 Processed 31/05/2023 1976310076 MISS SUBHANTI DEVI STATE BANK OF INDIA(508548)
5 PAHARPUR BH-13-004-014-00214471/4306
(PURBI SISWA) 		0513004000NRG24220520230189749 27/05/2023 DASAI SINGH 0513004WL010014 DASAI SINGH 00415 SBIN0002943 3648 3648 Processed 31/05/2023 1976310061 MR DASAI SINGH STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-014-00214471/4311
(PURBI SISWA) 		0513004000NRG24220520230189750 27/05/2023 DINESH KUMAR 0513004WL010014 DINESH KUMAR 00415 SBIN0002943 3648 3648 Processed 31/05/2023 1976310058 MR DINESH KUMAR STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-014-00214471/4320
(PURBI SISWA) 		0513004000NRG24220520230189752 27/05/2023 NAJRANA PRAVEEN 0513004WL010014 NAJRANA PRAVEEN 00415 SBIN0002943 3648 3648 Processed 31/05/2023 1976310087 MRS NAJRANA PRAVEEN STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-014-00214471/4324
(PURBI SISWA) 		0513004000NRG24220520230189753 27/05/2023 AMIRAKA RAM 0513004WL010014 AMIRAKA RAM 00415 SBIN0002943 3648 3648 Processed 31/05/2023 1976310088 MR AMIRKA RAM STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-014-00214471/4384
(PURBI SISWA) 		0513004000NRG24220520230189755 27/05/2023 SHAHINA PRAVEEN 0513004WL010014 SHAHINA PRAVEEN 00415 SBIN0002943 3648 3648 Processed 31/05/2023 1976310084 MRS SHAHINA PRAVEEN STATE BANK OF INDIA(508548)
10 PAHARPUR BH-13-004-014-00214471/494
(PURBI SISWA) 		0513004000NRG24220520230189762 27/05/2023 MIRN DEVI 0513004WL010014 MIRN DEVI 00415 SBIN0002943 3648 3648 Processed 31/05/2023 1976310075 MISS MIRN DEVI STATE BANK OF INDIA(508548)
SubTotal 29184 29184
11 PAHARPUR BH-13-004-014-00214471/1605
(PURBI SISWA) 		0513004000NRG24220520230189718 27/05/2023 MANOJ KUMAR DAS 0513004WL010014 MANOJ KUMAR DAS 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310070 MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-014-00214471/1661
(PURBI SISWA) 		0513004000NRG24220520230189719 27/05/2023 RINKU DEVI 0513004WL010014 RINKU DEVI 00415 SBIN0009482 3648 3648 Processed 01/06/2023 1976310074 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHARPUR BH-13-004-014-00214471/2830
(PURBI SISWA) 		0513004000NRG24220520230189723 27/05/2023 MADINA BEGAM 0513004WL010014 MADINA BEGAM 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310077 MRS MATINA BEGAM STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-014-00214471/3069
(PURBI SISWA) 		0513004000NRG24220520230189725 27/05/2023 MASOOM ALI 0513004WL010014 MASOOM ALI 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310083 MR MASOOM ALI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-014-00214471/3073
(PURBI SISWA) 		0513004000NRG24220520230189726 27/05/2023 MD HASHIM 0513004WL010014 MD HASHIM 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310062 MR MD HASHIM ANSARI STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-014-00214471/3082
(PURBI SISWA) 		0513004000NRG24220520230189727 27/05/2023 YOGENDRA MAHTO 0513004WL010014 YOGENDRA MAHTO 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310078 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-014-00214471/365
(PURBI SISWA) 		0513004000NRG24220520230189729 27/05/2023 RAJUPRASAD 0513004WL010014 RAJUPRASAD 00415 SBIN0009482 3648 3648 Processed 01/06/2023 1976310063 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-014-00214471/3760
(PURBI SISWA) 		0513004000NRG24220520230189730 27/05/2023 gulab ansari 0513004WL010014 gulab ansari 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310073 MR GULAB ANSARI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-014-00214471/3761
(PURBI SISWA) 		0513004000NRG24220520230189732 27/05/2023 klamu nesha 0513004WL010014 klamu nesha 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310069 MRS KLAMU NESHA STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-014-00214471/3761
(PURBI SISWA) 		0513004000NRG24220520230189731 27/05/2023 monaf ansari 0513004WL010014 monaf ansari 00415 SBIN0009482 3648 3648 Processed 01/06/2023 1976310085 MONAF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHARPUR BH-13-004-014-00214471/3762
(PURBI SISWA) 		0513004000NRG24220520230189733 27/05/2023 mojahir miyan 0513004WL010014 mojahir miyan 00415 SBIN0009482 3648 3648 Processed 01/06/2023 1976310080 MOJAHIR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHARPUR BH-13-004-014-00214471/3762
(PURBI SISWA) 		0513004000NRG24220520230189734 27/05/2023 SAMIMA KHATUN 0513004WL010014 SAMIMA KHATUN 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310082 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-014-00214471/3883
(PURBI SISWA) 		0513004000NRG24220520230189737 27/05/2023 Chandan Kumar 0513004WL010014 Chandan Kumar 00415 SBIN0009482 3648 3648 Processed 01/06/2023 1976310071 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHARPUR BH-13-004-014-00214471/4112
(PURBI SISWA) 		0513004000NRG24220520230189741 27/05/2023 MANJU DEVI 0513004WL010014 MANJU DEVI 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310081 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-014-00214471/4294
(PURBI SISWA) 		0513004000NRG24220520230189746 27/05/2023 SHARIPH MIYA 0513004WL010014 SHARIPH MIYA 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310086 MR SHARIPH MIYAN STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-014-00214471/4295
(PURBI SISWA) 		0513004000NRG24220520230189747 27/05/2023 BABITA DEVI 0513004WL010014 BABITA DEVI 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310072 MRS BABITA DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-014-00214471/4301
(PURBI SISWA) 		0513004000NRG24220520230189748 27/05/2023 REHANA KHATUN 0513004WL010014 REHANA KHATUN 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310079 MRS RAHANA KHATUN STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-014-00214471/739
(PURBI SISWA) 		0513004000NRG24220520230189763 27/05/2023 HAFIJ MIYA 0513004WL010014 HAFIJ MIYA 00415 SBIN0009482 3648 3648 Processed 31/05/2023 1976310068 HAFIJ MIYAN S/O CHAND MIYAN PUNJAB NATIONAL BANK(508568)
29 PAHARPUR BH-13-004-014-00214471/787
(PURBI SISWA) 		0513004000NRG24220520230189765 27/05/2023 GANESH SAH 0513004WL010014 GANESH SAH 00415 SBIN0009482 3648 3648 Processed 01/06/2023 1976310065 GANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-014-00214471/787
(PURBI SISWA) 		0513004000NRG24220520230189766 27/05/2023 Parwati Devi 0513004WL010014 Parwati Devi 00415 SBIN0009482 3648 3648 Processed 01/06/2023 1976310066 PARAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72960 72960
31 PAHARPUR BH-13-004-014-00214471/3767
(PURBI SISWA) 		0513004000NRG24220520230189735 27/05/2023 tej pratap 0513004WL010014 tej pratap 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976310090 MR TEJ PRATAP STATE BANK OF INDIA(508548)
SubTotal 3648 3648
32 PAHARPUR BH-13-004-014-00214471/3912
(PURBI SISWA) 		0513004000NRG24220520230189738 27/05/2023 ASHOK KUMAR 0513004WL010014 ASHOK KUMAR 00662 BDBL0001429 3648 3648 Processed 31/05/2023 1976310089 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
33 PAHARPUR BH-13-004-014-00214471/4117
(PURBI SISWA) 		0513004000NRG24220520230189742 27/05/2023 SAHINA KHATOON 0513004WL010014 SAHINA KHATOON 00666 IDFB0040101 3648 3648 Processed 31/05/2023 1976310057 MRS SHAHINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
34 PAHARPUR BH-13-004-014-00214471/3767
(PURBI SISWA) 		0513004000NRG24220520230189736 27/05/2023 Shobha Kumari 0513004WL010014 Shobha Kumari 00688 FINO0001325 3648 3648 Processed 31/05/2023 1976310060 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
35 PAHARPUR BH-13-004-014-00214471/4326
(PURBI SISWA) 		0513004000NRG24220520230189754 27/05/2023 YUNISH ALAM 0513004WL010014 YUNISH ALAM 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1976310091 YUNUSH ALAM BANK OF BARODA(606985)
36 PAHARPUR BH-13-004-014-00214471/4390
(PURBI SISWA) 		0513004000NRG24220520230189757 27/05/2023 UMASHANKAR SINGH 0513004WL010014 UMASHANKAR SINGH 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976310055 UMASHAKAAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-014-00214471/4392
(PURBI SISWA) 		0513004000NRG24220520230189758 27/05/2023 MANJU DEVI 0513004WL010014 MANJU DEVI 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976310056 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
38 PAHARPUR BH-13-004-014-00214471/2981-A
(PURBI SISWA) 		0513004000NRG24220520230189724 27/05/2023 PARIKSHAN PRASAD 0513004WL010014 PARIKSHAN PRASAD 00703 AIRP0000001 3648 3648 Processed 31/05/2023 1976310092 MR PARIKSHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 138624 138624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_270523APB_FTO_191449 Central Bank Of India CBIN0280030 LUTHAHA 3648
2 PAHARPUR BH0513004_270523APB_FTO_191449 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3648
3 PAHARPUR BH0513004_270523APB_FTO_191449 State Bank of India SBIN0002943 HARSIDHI 29184
4 PAHARPUR BH0513004_270523APB_FTO_191449 State Bank of India SBIN0009482 IBRAHIMPUR 72960
5 PAHARPUR BH0513004_270523APB_FTO_191449 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 3648
6 PAHARPUR BH0513004_270523APB_FTO_191449 Bandhan Bank Limited BDBL0001429 ARERAJ 3648
7 PAHARPUR BH0513004_270523APB_FTO_191449 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648
8 PAHARPUR BH0513004_270523APB_FTO_191449 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
9 PAHARPUR BH0513004_270523APB_FTO_191449 India Post Payments Bank IPOS0000001 Motihari 10944
10 PAHARPUR BH0513004_270523APB_FTO_191449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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