Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:02 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_301223FTO_772326
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-13-004-002-00209871/1405
(PURBI SAREYA) 		0513004000NRG24261220230765370 30/12/2023 laxman thakur 0513004WL063576 laxman thakur 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599979 laxman thakur ()
2 PAHARPUR BH-13-004-002-00209871/3702
(PURBI SAREYA) 		0513004000NRG24261220230765377 30/12/2023 RANI DEVI 0513004WL063576 RANI DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599988 RANI DEVI ()
3 PAHARPUR BH-13-004-002-00209871/3703
(PURBI SAREYA) 		0513004000NRG24261220230765378 30/12/2023 RAMBHA DEVI 0513004WL063576 RAMBHA DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599984 RAMBHA DEVI ()
4 PAHARPUR BH-13-004-002-00209871/3703
(PURBI SAREYA) 		0513004000NRG24261220230765379 30/12/2023 RAMBHA DEVI 0513004WL063576 RAMBHA DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599985 RAMBHA DEVI ()
5 PAHARPUR BH-13-004-002-00209871/3825
(PURBI SAREYA) 		0513004000NRG24261220230765384 30/12/2023 SUGANTI DEVI 0513004WL063576 SUGANTI DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599982 SUGANTI DEVI ()
6 PAHARPUR BH-13-004-002-00209871/3825
(PURBI SAREYA) 		0513004000NRG24261220230765385 30/12/2023 SUGANTI DEVI 0513004WL063576 SUGANTI DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599983 SUGANTI DEVI ()
7 PAHARPUR BH-13-004-002-00209871/3826
(PURBI SAREYA) 		0513004000NRG24261220230765386 30/12/2023 SHOBHA DEVI 0513004WL063576 SHOBHA DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599986 SHOBHA DEVI ()
8 PAHARPUR BH-13-004-002-00209871/3826
(PURBI SAREYA) 		0513004000NRG24261220230765387 30/12/2023 SHOBHA DEVI 0513004WL063576 SHOBHA DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599987 SHOBHA DEVI ()
9 PAHARPUR BH-13-004-002-00209871/3827
(PURBI SAREYA) 		0513004000NRG24261220230765388 30/12/2023 VIKASH KUMAR 0513004WL063576 VIKASH KUMAR 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599978 VIKASH KUMAR ()
10 PAHARPUR BH-13-004-002-00209871/3830
(PURBI SAREYA) 		0513004000NRG24261220230765389 30/12/2023 ANJU DEVI 0513004WL063576 ANJU DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599980 ANJU DEVI ()
11 PAHARPUR BH-13-004-002-00209871/3830
(PURBI SAREYA) 		0513004000NRG24261220230765390 30/12/2023 ANJU DEVI 0513004WL063576 ANJU DEVI 00354 PUNB0990800 3648 3648 Processed 20/03/2024 1991599981 ANJU DEVI ()
SubTotal 40128 40128
12 PAHARPUR BH-13-004-002-00209871/3824
(PURBI SAREYA) 		0513004000NRG24261220230765382 30/12/2023 RINA DEVI 0513004WL063576 RINA DEVI 00415 SBIN0002987 3648 3648 Processed 20/03/2024 1991599992 MRS RINA DEVI ()
13 PAHARPUR BH-13-004-002-00209871/3824
(PURBI SAREYA) 		0513004000NRG24261220230765383 30/12/2023 RINA DEVI 0513004WL063576 RINA DEVI 00415 SBIN0002987 3648 3648 Processed 20/03/2024 1991599993 MRS RINA DEVI ()
14 PAHARPUR BH-13-004-002-00209871/3833
(PURBI SAREYA) 		0513004000NRG24261220230765392 30/12/2023 SHANTI DEVI 0513004WL063576 SHANTI DEVI 00415 SBIN0002987 3648 3648 Processed 20/03/2024 1991599990 MRS SHANTI DEVI ()
15 PAHARPUR BH-13-004-002-00209871/3833
(PURBI SAREYA) 		0513004000NRG24261220230765393 30/12/2023 SHANTI DEVI 0513004WL063576 SHANTI DEVI 00415 SBIN0002987 3648 3648 Processed 20/03/2024 1991599991 MRS SHANTI DEVI ()
SubTotal 14592 14592
16 PAHARPUR BH-13-004-002-00209871/2362
(PURBI SAREYA) 		0513004000NRG24261220230765371 30/12/2023 ARVIND RAI 0513004WL063576 ARVIND RAI 00415 SBIN0008175 3648 3648 Processed 20/03/2024 1991599989 MR ARBIND RAI ()
17 PAHARPUR BH-13-004-002-00209871/3822
(PURBI SAREYA) 		0513004000NRG24261220230765380 30/12/2023 SAVITA DEVI 0513004WL063576 SAVITA DEVI 00415 SBIN0008175 3648 3648 Processed 20/03/2024 1991599994 MRS SABITA DEVI ()
18 PAHARPUR BH-13-004-002-00209871/3823
(PURBI SAREYA) 		0513004000NRG24261220230765381 30/12/2023 KANTI DEVI 0513004WL063576 KANTI DEVI 00415 SBIN0008175 3648 3648 Processed 20/03/2024 1991599995 MRS KANTI DEVI ()
19 PAHARPUR BH-13-004-002-00209871/3831
(PURBI SAREYA) 		0513004000NRG24261220230765391 30/12/2023 AYUSH KUMAR 0513004WL063576 AYUSH KUMAR 00415 SBIN0008175 3648 3648 Processed 20/03/2024 1991599996 MR AYUSH KUMAR ()
SubTotal 14592 14592
20 PAHARPUR BH-13-004-002-00209871/3834
(PURBI SAREYA) 		0513004000NRG24261220230765394 30/12/2023 RAMA RAVT 0513004WL063576 RAMA RAVT 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1991599977 RAMA RAVT ()
SubTotal 3648 3648
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_301223FTO_772326 Punjab National Bank PUNB0990800 Nauadih Satha 40128
2 PAHARPUR BH0513004_301223FTO_772326 State Bank of India SBIN0002987 PAHARPUR 14592
3 PAHARPUR BH0513004_301223FTO_772326 State Bank of India SBIN0008175 DUDHIAWA SAREYA 14592
4 PAHARPUR BH0513004_301223FTO_772326 India Post Payments Bank IPOS0000001 Bettiah 3648

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