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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:52 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_010423APB_FTO_2508
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-13-004-016-00213700/4408
(KAMAL PIPARA) 		0513004000NRG23010420231031871 01/04/2023 JAGDISH MIYAN 0513004WL110577 JAGDISH MIYAN 00152 HDFC0001648 2730 2730 Processed 26/05/2023 1877548462 JAGDEESH MIYAN HDFC BANK LTD(607152)
SubTotal 2730 2730
2 PAHARPUR BH-13-004-016-00213700/4384
(KAMAL PIPARA) 		0513004000NRG23010420231031858 01/04/2023 SHAMBHU YADAV 0513004WL110577 SHAMBHU YADAV 00354 PUNB0169500 2730 2730 Processed 26/05/2023 1877548464 SHAMBHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHARPUR BH-13-004-016-00213700/4405
(KAMAL PIPARA) 		0513004000NRG23010420231031866 01/04/2023 ACHHELAL YADAV 0513004WL110577 ACHHELAL YADAV 00354 PUNB0169500 2730 2730 Processed 26/05/2023 1877548466 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 PAHARPUR BH-13-004-016-00213700/4406
(KAMAL PIPARA) 		0513004000NRG23010420231031868 01/04/2023 RAJENDRA RAY 0513004WL110577 RAJENDRA RAY 00354 PUNB0169500 2730 2730 Processed 26/05/2023 1877548463 RAJENDRA RAY PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-016-00213700/4416
(KAMAL PIPARA) 		0513004000NRG23010420231031874 01/04/2023 OM PRAKASH RAI 0513004WL110577 OM PRAKASH RAI 00354 PUNB0169500 2730 2730 Processed 26/05/2023 1877548465 OM PRAKASH YAY PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
6 PAHARPUR BH-13-004-016-00213200/3269
(KAMAL PIPARA) 		0513004000NRG23010420231031835 01/04/2023 KAILASHI DEVI 0513004WL110577 KAILASHI DEVI 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877548487 KAILASHI DEVI W/O RAMAYAN RAM PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-016-00213200/3269
(KAMAL PIPARA) 		0513004000NRG23010420231031834 01/04/2023 RAMAYAN RAM 0513004WL110577 RAMAYAN RAM 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877548481 RAMAYAN RAM SO HANUMAN RAM PUNJAB NATIONAL BANK(508568)
8 PAHARPUR BH-13-004-016-00213200/4656
(KAMAL PIPARA) 		0513004000NRG23010420231031838 01/04/2023 RAJ KUMAR RAM 0513004WL110577 RAJ KUMAR RAM 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877548483 RAJ KUMAR RAM S/O ASHOAK RAM PUNJAB NATIONAL BANK(508568)
9 PAHARPUR BH-13-004-016-00213700/1513
(KAMAL PIPARA) 		0513004000NRG23010420231031843 01/04/2023 SHATRUDHAN YADAV 0513004WL110577 SHATRUDHAN YADAV 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877548482 SHATRUDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-016-00213700/234
(KAMAL PIPARA) 		0513004000NRG23010420231031845 01/04/2023 NARESH YADAV 0513004WL110577 NARESH YADAV 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877548489 NARESH YADAV S/O SARYUG YADAV PUNJAB NATIONAL BANK(508568)
11 PAHARPUR BH-13-004-016-00213700/4382
(KAMAL PIPARA) 		0513004000NRG23010420231031857 01/04/2023 AKHILESH KUMAR 0513004WL110577 AKHILESH KUMAR 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877548485 AKHILESH KUMAR S/O FULENA YADAV PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-016-00213700/4385
(KAMAL PIPARA) 		0513004000NRG23010420231031859 01/04/2023 LALBABU YADAV 0513004WL110577 LALBABU YADAV 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877548486 Mr. Lalbabu Yadav INDIAN BANK(607105)
13 PAHARPUR BH-13-004-016-00213700/4386
(KAMAL PIPARA) 		0513004000NRG23010420231031860 01/04/2023 SUNDRA MALA DEVI 0513004WL110577 SUNDRA MALA DEVI 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877548488 SUNDRA MALA DEVI W/O KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
14 PAHARPUR BH-13-004-016-00213700/4414
(KAMAL PIPARA) 		0513004000NRG23010420231031873 01/04/2023 FIROJ ALAM 0513004WL110577 FIROJ ALAM 00354 PUNB0990800 2730 2730 Processed 26/05/2023 1877548484 FIROJ ALAM S/O MUSLIM HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 24570 24570
15 PAHARPUR BH-13-004-016-00213700/4412
(KAMAL PIPARA) 		0513004000NRG23010420231031872 01/04/2023 GUNJA DEVI 0513004WL110577 GUNJA DEVI 00415 SBIN0002943 2730 2730 Processed 26/05/2023 1877548476 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
16 PAHARPUR BH-13-004-016-00213200/1810
(KAMAL PIPARA) 		0513004000NRG23010420231031833 01/04/2023 lalpari devi 0513004WL110577 lalpari devi 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548472 LALPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHARPUR BH-13-004-016-00213400/1193
(KAMAL PIPARA) 		0513004000NRG23010420231031840 01/04/2023 KRISHANAWATI KUWAR 0513004WL110577 KRISHANAWATI KUWAR 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548471 MS KARUNAVATI DEVI STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-016-00213400/4679
(KAMAL PIPARA) 		0513004000NRG23010420231031842 01/04/2023 Pramila Devi 0513004WL110577 Pramila Devi 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548468 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-016-00213700/1758
(KAMAL PIPARA) 		0513004000NRG23010420231031844 01/04/2023 MUNNI DEVI 0513004WL110577 MUNNI DEVI 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548473 Munni Devi FINO PAYMENTS BANK LTD(608001)
20 PAHARPUR BH-13-004-016-00213700/4376
(KAMAL PIPARA) 		0513004000NRG23010420231031852 01/04/2023 MUNILAL YADAV 0513004WL110577 MUNILAL YADAV 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548470 MR MUNILAL YADAV STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-016-00213700/4397
(KAMAL PIPARA) 		0513004000NRG23010420231031864 01/04/2023 NIRMALA DEVI 0513004WL110577 NIRMALA DEVI 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548474 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-016-00213700/4407
(KAMAL PIPARA) 		0513004000NRG23010420231031870 01/04/2023 DHARAMSHILA DEVI 0513004WL110577 DHARAMSHILA DEVI 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548475 MRS DHARAMSHILA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-016-00213700/541
(KAMAL PIPARA) 		0513004000NRG23010420231031880 01/04/2023 MAINEJAR YADAV 0513004WL110577 MAINEJAR YADAV 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548469 MR MAINEJAR YADAV STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-016-00213800/1148
(KAMAL PIPARA) 		0513004000NRG23010420231031881 01/04/2023 DIPAK RAM 0513004WL110577 DIPAK RAM 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548477 DEEPAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHARPUR BH-13-004-016-00213800/1786
(KAMAL PIPARA) 		0513004000NRG23010420231031883 01/04/2023 ramakant yadav 0513004WL110577 ramakant yadav 00415 SBIN0002987 2730 2730 Processed 26/05/2023 1877548461 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
SubTotal 27300 27300
26 PAHARPUR BH-13-004-016-00213200/4623
(KAMAL PIPARA) 		0513004000NRG23010420231031837 01/04/2023 BHIKHARI RAM 0513004WL110577 BHIKHARI RAM 00415 SBIN0008175 2730 2730 Processed 26/05/2023 1877548467 BHIKHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
27 PAHARPUR BH-13-004-016-00213700/4406
(KAMAL PIPARA) 		0513004000NRG23010420231031869 01/04/2023 MUNNI DEVI 0513004WL110577 MUNNI DEVI 00468 UBIN0574490 2730 2730 Processed 26/05/2023 1877548480 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-016-00213700/4420
(KAMAL PIPARA) 		0513004000NRG23010420231031875 01/04/2023 RAJESH KUMAR YADAV 0513004WL110577 RAJESH KUMAR YADAV 00468 UBIN0574490 2730 2730 Processed 26/05/2023 1877548479 RAJESH KUMAR YADAV ICICI BANK LTD(508534)
29 PAHARPUR BH-13-004-016-00213700/4428
(KAMAL PIPARA) 		0513004000NRG23010420231031877 01/04/2023 PRAMOD KUMAR YADAV 0513004WL110577 PRAMOD KUMAR YADAV 00468 UBIN0574490 2730 2730 Processed 26/05/2023 1877548478 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8190 8190
30 PAHARPUR BH-13-004-016-00213700/4404
(KAMAL PIPARA) 		0513004000NRG23010420231031865 01/04/2023 JOGINDRA YADAV 0513004WL110577 JOGINDRA YADAV 00538 CBIN0R10001 2730 2730 Processed 26/05/2023 1877548460 YOGENDRA YADAV SO LT RICHHLAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2730 2730
31 PAHARPUR BH-13-004-016-00213700/4423
(KAMAL PIPARA) 		0513004000NRG23010420231031876 01/04/2023 CHINTA DEVI 0513004WL110577 CHINTA DEVI 00691 IPOS0000001 2730 2730 Processed 26/05/2023 1877548459 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 84630 84630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_010423APB_FTO_2508 HDFC Bank HDFC0001648 BETIAH 2730
2 PAHARPUR BH0513004_010423APB_FTO_2508 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 10920
3 PAHARPUR BH0513004_010423APB_FTO_2508 Punjab National Bank PUNB0990800 Nauadih Satha 24570
4 PAHARPUR BH0513004_010423APB_FTO_2508 State Bank of India SBIN0002943 HARSIDHI 2730
5 PAHARPUR BH0513004_010423APB_FTO_2508 State Bank of India SBIN0002987 PAHARPUR 27300
6 PAHARPUR BH0513004_010423APB_FTO_2508 State Bank of India SBIN0008175 DUDHIAWA SAREYA 2730
7 PAHARPUR BH0513004_010423APB_FTO_2508 Union Bank of India UBIN0574490 Areraj 8190
8 PAHARPUR BH0513004_010423APB_FTO_2508 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 2730
9 PAHARPUR BH0513004_010423APB_FTO_2508 India Post Payments Bank IPOS0000001 Motihari 2730

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