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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:38 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_090623APB_FTO_246817
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-13-004-001-00209800/1786
(PASCHMI SAREYAN) 		0513004000NRG24060620230284873 09/06/2023 LILAWATI DEVI 0513004WL014375 LILAWATI DEVI 00354 PUNB0990800 3420 3420 Processed 14/06/2023 2541995240 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
2 PAHARPUR BH-13-004-001-00209800/3866
(PASCHMI SAREYAN) 		0513004000NRG24060620230284877 09/06/2023 LALTI DEVI 0513004WL014375 LALTI DEVI 00354 PUNB0990800 3420 3420 Processed 14/06/2023 2541995226 LALITA DEVI W/O SURESH SAH PUNJAB NATIONAL BANK(508568)
3 PAHARPUR BH-13-004-001-00209800/3934
(PASCHMI SAREYAN) 		0513004000NRG24060620230284879 09/06/2023 AJAY SAH 0513004WL014375 AJAY SAH 00354 PUNB0990800 3420 3420 Processed 14/06/2023 2541995241 Ajay Sah AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHARPUR BH-13-004-001-00209800/4719
(PASCHMI SAREYAN) 		0513004000NRG24060620230284887 09/06/2023 Shivpujan Mahto 0513004WL014375 Shivpujan Mahto 00354 PUNB0990800 3420 3420 Processed 14/06/2023 2541995239 SHIVPUJAN MAHTO S/O RAMAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
5 PAHARPUR BH-13-004-001-00209700/2
(PASCHMI SAREYAN) 		0513004000NRG24060620230284867 09/06/2023 AMERIKA MAHATO 0513004WL014375 AMERIKA MAHATO 00415 SBIN0002987 3420 3420 Processed 14/06/2023 2541995222 Amarika Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHARPUR BH-13-004-001-00209700/2094
(PASCHMI SAREYAN) 		0513004000NRG24060620230284868 09/06/2023 GANESH MAHATO 0513004WL014375 GANESH MAHATO 00415 SBIN0002987 3420 3420 Processed 14/06/2023 2541995223 Ganesh Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHARPUR BH-13-004-001-00209800/3606
(PASCHMI SAREYAN) 		0513004000NRG24060620230284876 09/06/2023 VINDA DEVI 0513004WL014375 VINDA DEVI 00415 SBIN0002987 3420 3420 Processed 14/06/2023 2541995225 MRS BINDA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
8 PAHARPUR BH-13-004-001-00209700/256
(PASCHMI SAREYAN) 		0513004000NRG24060620230284869 09/06/2023 UMRAWATI DEVI 0513004WL014375 UMRAWATI DEVI 00415 SBIN0008175 3420 3420 Processed 14/06/2023 2541995221 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-001-00209700/862
(PASCHMI SAREYAN) 		0513004000NRG24060620230284871 09/06/2023 JAMILA KHATOON 0513004WL014375 JAMILA KHATOON 00415 SBIN0008175 3420 3420 Processed 14/06/2023 2541995217 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-001-00209800/1979
(PASCHMI SAREYAN) 		0513004000NRG24060620230284874 09/06/2023 ASHOK KUMAR 0513004WL014375 ASHOK KUMAR 00415 SBIN0008175 3420 3420 Processed 14/06/2023 2541995219 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
11 PAHARPUR BH-13-004-001-00209800/390
(PASCHMI SAREYAN) 		0513004000NRG24060620230284878 09/06/2023 MOTI SAH 0513004WL014375 MOTI SAH 00415 SBIN0008177 3420 3420 Processed 14/06/2023 2541995218 MR MOTI SAH STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-001-00209800/4721
(PASCHMI SAREYAN) 		0513004000NRG24060620230284888 09/06/2023 AKHATAR ANSARI 0513004WL014375 AKHATAR ANSARI 00415 SBIN0008177 3420 3420 Processed 14/06/2023 2541995224 AKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
13 PAHARPUR BH-13-004-001-00209800/2796
(PASCHMI SAREYAN) 		0513004000NRG24060620230284875 09/06/2023 ayasha khatoon 0513004WL014375 ayasha khatoon 00415 SBIN0009226 3420 3420 Processed 14/06/2023 2541995220 MRS AYASA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 PAHARPUR BH-13-004-001-00209700/3400
(PASCHMI SAREYAN) 		0513004000NRG24060620230284870 09/06/2023 DHANILAL MAHTO 0513004WL014375 DHANILAL MAHTO 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541995215 DHANILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
15 PAHARPUR BH-13-004-001-00209800/4706
(PASCHMI SAREYAN) 		0513004000NRG24060620230284880 09/06/2023 Dhrmshila Devi 0513004WL014375 Dhrmshila Devi 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995234 Dhrmshila Devi BANK OF BARODA(606985)
16 PAHARPUR BH-13-004-001-00209800/4712
(PASCHMI SAREYAN) 		0513004000NRG24060620230284881 09/06/2023 Pinki Kumari 0513004WL014375 Pinki Kumari 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995235 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-001-00209800/4713
(PASCHMI SAREYAN) 		0513004000NRG24060620230284882 09/06/2023 Fulmati Devi 0513004WL014375 Fulmati Devi 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995228 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARPUR BH-13-004-001-00209800/4714
(PASCHMI SAREYAN) 		0513004000NRG24060620230284883 09/06/2023 Ramavati Devi 0513004WL014375 Ramavati Devi 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995233 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-001-00209800/4715
(PASCHMI SAREYAN) 		0513004000NRG24060620230284884 09/06/2023 Rima Devi 0513004WL014375 Rima Devi 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995230 MRS RIMA DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-001-00209800/4717
(PASCHMI SAREYAN) 		0513004000NRG24060620230284885 09/06/2023 Vipin Prasad 0513004WL014375 Vipin Prasad 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995237 Vipin Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHARPUR BH-13-004-001-00209800/4718
(PASCHMI SAREYAN) 		0513004000NRG24060620230284886 09/06/2023 Rajesh Prasad 0513004WL014375 Rajesh Prasad 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995238 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-001-00209800/4722
(PASCHMI SAREYAN) 		0513004000NRG24060620230284889 09/06/2023 UMesh Kumar 0513004WL014375 UMesh Kumar 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995227 MR UMESH KUMAR STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-001-00209800/4723
(PASCHMI SAREYAN) 		0513004000NRG24060620230284890 09/06/2023 Pradip Kumar 0513004WL014375 Pradip Kumar 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995231 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-001-00209800/4724
(PASCHMI SAREYAN) 		0513004000NRG24060620230284892 09/06/2023 Pramila Kumari 0513004WL014375 Pramila Kumari 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995236 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-001-00209800/4724
(PASCHMI SAREYAN) 		0513004000NRG24060620230284891 09/06/2023 Ripu Kumar Gupta 0513004WL014375 Ripu Kumar Gupta 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995229 RIPU KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-001-00209800/4725
(PASCHMI SAREYAN) 		0513004000NRG24060620230284893 09/06/2023 Satish Kumar Gupata 0513004WL014375 Satish Kumar Gupata 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995232 MR SATISH KUMAR GUPTA STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-001-00209800/4725
(PASCHMI SAREYAN) 		0513004000NRG24060620230284894 09/06/2023 Sunita DEVI 0513004WL014375 Sunita DEVI 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541995216 Sunita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44460 44460
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_090623APB_FTO_246817 Punjab National Bank PUNB0990800 Nauadih Satha 13680
2 PAHARPUR BH0513004_090623APB_FTO_246817 State Bank of India SBIN0002987 PAHARPUR 10260
3 PAHARPUR BH0513004_090623APB_FTO_246817 State Bank of India SBIN0008175 DUDHIAWA SAREYA 10260
4 PAHARPUR BH0513004_090623APB_FTO_246817 State Bank of India SBIN0008177 JAGDISHPUR 6840
5 PAHARPUR BH0513004_090623APB_FTO_246817 State Bank of India SBIN0009226 SAREYA PIPRA 3420
6 PAHARPUR BH0513004_090623APB_FTO_246817 India Post Payments Bank IPOS0000001 Motihari 3420
7 PAHARPUR BH0513004_090623APB_FTO_246817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 44460

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