Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:50 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_080723APB_FTO_382853
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-13-004-005-00211600/2830
(SONWAL) 		0513004000NRG24080720230551314 08/07/2023 Indu Devi 0513004WL023640 Indu Devi 00045 BARB0ARERAX 2508 2508 Processed 02/09/2023 5083690320 Indu Devi BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-005-00211600/3326
(SONWAL) 		0513004000NRG24080720230551318 08/07/2023 ALOK KUMAR PANDEY 0513004WL023640 ALOK KUMAR PANDEY 00045 BARB0ARERAX 2508 2508 Processed 02/09/2023 5083690321 ALOK KUMAR PANDEY BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-005-00211600/3840
(SONWAL) 		0513004000NRG24080720230551325 08/07/2023 SARWAN KUMAR PANDEY 0513004WL023640 SARWAN KUMAR PANDEY 00045 BARB0ARERAX 2736 2736 Processed 02/09/2023 5083690324 SARWAN KUMAR PANDEY BANK OF BARODA(606985)
4 PAHARPUR BH-13-004-005-00211600/4663
(SONWAL) 		0513004000NRG24080720230551331 08/07/2023 CHANDBABU KHAN 0513004WL023640 CHANDBABU KHAN 00045 BARB0ARERAX 2736 2736 Processed 02/09/2023 5083690319 Chandbabu Khan BANK OF BARODA(606985)
SubTotal 10488 10488
5 PAHARPUR BH-13-004-005-00212000/1808
(SONWAL) 		0513004000NRG24080720230551348 08/07/2023 MANISH PANDEY 0513004WL023640 MANISH PANDEY 00354 PUNB0990800 2736 2736 Processed 02/09/2023 5083690323 MANISH PANDEY S/O OMPRAKASH PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 PAHARPUR BH-13-004-005-00211600/1459
(SONWAL) 		0513004000NRG24080720230551305 08/07/2023 SAROJ PANDEY 0513004WL023640 SAROJ PANDEY 00415 SBIN0002976 2736 2736 Processed 02/09/2023 5083690330 PRABHU NATH PANDEY STATE BANK OF INDIA(508548)
7 PAHARPUR BH-13-004-005-00211600/3254
(SONWAL) 		0513004000NRG24080720230551316 08/07/2023 MADODARI DEVI 0513004WL023640 MADODARI DEVI 00415 SBIN0002976 2508 2508 Processed 02/09/2023 5083690315 MS MADODARI DEVI STATE BANK OF INDIA(508548)
8 PAHARPUR BH-13-004-005-00212000/1375
(SONWAL) 		0513004000NRG24080720230551340 08/07/2023 RAVINDRA MISHRA 0513004WL023640 RAVINDRA MISHRA 00415 SBIN0002976 2736 2736 Processed 02/09/2023 5083690299 MR RAVINDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 7980 7980
9 PAHARPUR BH-13-004-005-00211600/1456
(SONWAL) 		0513004000NRG24080720230551304 08/07/2023 JAVAHAR SAH 0513004WL023640 JAVAHAR SAH 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690309 JAVAHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-005-00211600/1460
(SONWAL) 		0513004000NRG24080720230551306 08/07/2023 UDAY PANDEY 0513004WL023640 UDAY PANDEY 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690327 MR UDAY PANDEY STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-005-00211600/1465
(SONWAL) 		0513004000NRG24080720230551307 08/07/2023 RANJEET PANDEY 0513004WL023640 RANJEET PANDEY 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690303 MR RANJEET PANDEY STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-005-00211600/1467
(SONWAL) 		0513004000NRG24080720230551309 08/07/2023 SABRINA KHATOON 0513004WL023640 SABRINA KHATOON 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690312 MISS SABRINA KHATOON STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-005-00211600/1591
(SONWAL) 		0513004000NRG24080720230551310 08/07/2023 ABBAS ALAM 0513004WL023640 ABBAS ALAM 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690317 ABBAS ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHARPUR BH-13-004-005-00211600/2160
(SONWAL) 		0513004000NRG24080720230551311 08/07/2023 hiramati devi 0513004WL023640 hiramati devi 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690311 MS HIRAMATI DEVI STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-005-00211600/2829
(SONWAL) 		0513004000NRG24080720230551313 08/07/2023 Dina Mishra 0513004WL023640 Dina Mishra 00415 SBIN0002987 2508 2508 Processed 02/09/2023 5083690331 DINA MISHRA STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-005-00211600/3120
(SONWAL) 		0513004000NRG24080720230551315 08/07/2023 SUDHA DEVI 0513004WL023640 SUDHA DEVI 00415 SBIN0002987 2508 2508 Processed 02/09/2023 5083690314 MR SUDHA DEVI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-005-00211600/4350
(SONWAL) 		0513004000NRG24080720230551326 08/07/2023 RAJIYA KHATUN 0513004WL023640 RAJIYA KHATUN 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690325 MS RAJIYA KHATUN STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-005-00211600/4660
(SONWAL) 		0513004000NRG24080720230551328 08/07/2023 BINDU DEVI 0513004WL023640 BINDU DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690297 MRS BINDU DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-005-00211600/4661
(SONWAL) 		0513004000NRG24080720230551329 08/07/2023 SAZIYA KHATUN 0513004WL023640 SAZIYA KHATUN 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690316 SAZIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHARPUR BH-13-004-005-00211600/4662
(SONWAL) 		0513004000NRG24080720230551330 08/07/2023 DHRUP KUMAR 0513004WL023640 DHRUP KUMAR 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690318 MR DHRUP KUMAR STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-005-00211600/4666
(SONWAL) 		0513004000NRG24080720230551334 08/07/2023 JAYLAL SAH 0513004WL023640 JAYLAL SAH 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690322 MR JAYLAL SAH STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-005-00211600/4668
(SONWAL) 		0513004000NRG24080720230551336 08/07/2023 APPI KUMARI 0513004WL023640 APPI KUMARI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690313 MS APPI KUMARI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-005-00211600/4670
(SONWAL) 		0513004000NRG24080720230551338 08/07/2023 SHILA DEVI 0513004WL023640 SHILA DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690301 MISS SHILA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-005-00212000/1393
(SONWAL) 		0513004000NRG24080720230551341 08/07/2023 SANTIRI SAH 0513004WL023640 SANTIRI SAH 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690308 MR SANTRI SAH STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-005-00212000/1396
(SONWAL) 		0513004000NRG24080720230551342 08/07/2023 SARITA DEVI 0513004WL023640 SARITA DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690328 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-005-00212000/1413
(SONWAL) 		0513004000NRG24080720230551343 08/07/2023 MIRA DEVI 0513004WL023640 MIRA DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690305 MISS MIRA DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-005-00212000/1776
(SONWAL) 		0513004000NRG24080720230551345 08/07/2023 INDRA DEVI 0513004WL023640 INDRA DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690300 MRS INDRA DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-005-00212000/1777
(SONWAL) 		0513004000NRG24080720230551346 08/07/2023 PUNAM DEVI 0513004WL023640 PUNAM DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690304 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-005-00212000/1807
(SONWAL) 		0513004000NRG24080720230551347 08/07/2023 PUNITA DEVI 0513004WL023640 PUNITA DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690326 MS PUNITA DEVI STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-005-00212000/1809
(SONWAL) 		0513004000NRG24080720230551349 08/07/2023 ARISH KUMAR 0513004WL023640 ARISH KUMAR 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690298 ARISH KUMAR HDFC BANK LTD(607152)
31 PAHARPUR BH-13-004-005-00212000/1810
(SONWAL) 		0513004000NRG24080720230551350 08/07/2023 RABADI DEVI 0513004WL023640 RABADI DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690310 MISS RABADI DEVI STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-005-00212000/1811
(SONWAL) 		0513004000NRG24080720230551351 08/07/2023 pradip pandey 0513004WL023640 pradip pandey 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690302 MR PRADIP PANDEY STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-005-00212000/1812
(SONWAL) 		0513004000NRG24080720230551352 08/07/2023 USHA DEVI 0513004WL023640 USHA DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690306 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-005-00212000/1813
(SONWAL) 		0513004000NRG24080720230551353 08/07/2023 PRAKASH PATI DEVI 0513004WL023640 PRAKASH PATI DEVI 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690307 MISS PRAKASHPATI DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-005-00212000/1817
(SONWAL) 		0513004000NRG24080720230551354 08/07/2023 DIPAK PANDEY 0513004WL023640 DIPAK PANDEY 00415 SBIN0002987 2736 2736 Processed 02/09/2023 5083690329 DIPAK PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73416 73416
36 PAHARPUR BH-13-004-005-00211600/3321
(SONWAL) 		0513004000NRG24080720230551317 08/07/2023 RAJABABU KUMAR PANDEY 0513004WL023640 RAJABABU KUMAR PANDEY 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083690332 RAJABABU KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-005-00211600/3328
(SONWAL) 		0513004000NRG24080720230551319 08/07/2023 TAUHID AKBAR 0513004WL023640 TAUHID AKBAR 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083690338 TAUHID AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-005-00211600/3329
(SONWAL) 		0513004000NRG24080720230551320 08/07/2023 AFROJ KHAN 0513004WL023640 AFROJ KHAN 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083690337 AFAROZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHARPUR BH-13-004-005-00211600/3330
(SONWAL) 		0513004000NRG24080720230551321 08/07/2023 APASANA KHATUN 0513004WL023640 APASANA KHATUN 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083690334 APASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHARPUR BH-13-004-005-00211600/3331
(SONWAL) 		0513004000NRG24080720230551322 08/07/2023 ISHRAT JAHA 0513004WL023640 ISHRAT JAHA 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083690335 ISHRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHARPUR BH-13-004-005-00211600/3332
(SONWAL) 		0513004000NRG24080720230551323 08/07/2023 RUI KHATUN 0513004WL023640 RUI KHATUN 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083690333 RUI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHARPUR BH-13-004-005-00211600/3333
(SONWAL) 		0513004000NRG24080720230551324 08/07/2023 JAMILA KHATUN 0513004WL023640 JAMILA KHATUN 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083690336 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHARPUR BH-13-004-005-00211600/4667
(SONWAL) 		0513004000NRG24080720230551335 08/07/2023 RAM KUMARI DEVI 0513004WL023640 RAM KUMARI DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083690294 RAM KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHARPUR BH-13-004-005-00211600/4669
(SONWAL) 		0513004000NRG24080720230551337 08/07/2023 NAWNIT KUMAR PANDAY 0513004WL023640 NAWNIT KUMAR PANDAY 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083690296 NAWNIT KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHARPUR BH-13-004-005-00211600/4671
(SONWAL) 		0513004000NRG24080720230551339 08/07/2023 DHANESH SAH 0513004WL023640 DHANESH SAH 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083690295 DHANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26448 26448
Total 121068 121068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_080723APB_FTO_382853 Bank of Baroda BARB0ARERAX ARERAJ 10488
2 PAHARPUR BH0513004_080723APB_FTO_382853 Punjab National Bank PUNB0990800 Nauadih Satha 2736
3 PAHARPUR BH0513004_080723APB_FTO_382853 State Bank of India SBIN0002976 MALAHI BAZAR 7980
4 PAHARPUR BH0513004_080723APB_FTO_382853 State Bank of India SBIN0002987 PAHARPUR 73416
5 PAHARPUR BH0513004_080723APB_FTO_382853 India Post Payments Bank IPOS0000001 Bettiah 5016
6 PAHARPUR BH0513004_080723APB_FTO_382853 India Post Payments Bank IPOS0000001 Motihari 21432

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