Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:58 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_190523APB_FTO_160755
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-13-004-005-00212000/4417
(SONWAL) 		0513004000NRG24190520230164475 19/05/2023 SALINI KHATUN 0513004WL008730 SALINI KHATUN 00045 BARB0ARERAX 3420 3420 Processed 25/05/2023 1858461141 Salini Khatun BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-005-00212000/4419
(SONWAL) 		0513004000NRG24190520230164477 19/05/2023 SALEHA KHATUN 0513004WL008730 SALEHA KHATUN 00045 BARB0ARERAX 3420 3420 Processed 25/05/2023 1858461139 Saleha Khatun BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-005-00212000/4420
(SONWAL) 		0513004000NRG24190520230164478 19/05/2023 RUKHSAR KHATUN 0513004WL008730 RUKHSAR KHATUN 00045 BARB0ARERAX 3420 3420 Processed 25/05/2023 1858461140 Rukhsar Khatoon BANK OF BARODA(606985)
SubTotal 10260 10260
4 PAHARPUR BH-13-004-005-00210200/4043
(SONWAL) 		0513004000NRG24190520230164435 19/05/2023 RAMESH RAM 0513004WL008730 RAMESH RAM 00354 PUNB0990800 3192 3192 Processed 25/05/2023 1858461143 RAMESH RAM PUNJAB NATIONAL BANK(508568)
5 PAHARPUR BH-13-004-005-00212000/3233
(SONWAL) 		0513004000NRG24190520230164464 19/05/2023 PRABHAKAR KUMAR PANDAY 0513004WL008730 PRABHAKAR KUMAR PANDAY 00354 PUNB0990800 3420 3420 Processed 25/05/2023 1858461142 PRABHAKAR KUMAR PANDEY S/O JITENDRA PAND PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
6 PAHARPUR BH-13-004-005-00212000/4050
(SONWAL) 		0513004000NRG24190520230164471 19/05/2023 GUDI DEVI 0513004WL008730 GUDI DEVI 00415 SBIN0001432 3420 3420 Processed 25/05/2023 1858461110 GUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
7 PAHARPUR BH-13-004-005-00212000/2469
(SONWAL) 		0513004000NRG24190520230164458 19/05/2023 RANJIT KUMAR SAH 0513004WL008730 RANJIT KUMAR SAH 00415 SBIN0002976 3420 3420 Processed 25/05/2023 1858461135 RANJIT KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHARPUR BH-13-004-005-00212000/4051
(SONWAL) 		0513004000NRG24190520230164472 19/05/2023 RUPAM DEVI 0513004WL008730 RUPAM DEVI 00415 SBIN0002976 3420 3420 Processed 25/05/2023 1858461138 RUPAM DEVI INDUSIND BANK(607189)
SubTotal 6840 6840
9 PAHARPUR BH-13-004-005-00210200/104
(SONWAL) 		0513004000NRG24190520230164428 19/05/2023 ANIL KUMAR PARSAD 0513004WL008730 ANIL KUMAR PARSAD 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461123 ANIL KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-005-00210200/104
(SONWAL) 		0513004000NRG24190520230164429 19/05/2023 Kamlawati Devi 0513004WL008730 Kamlawati Devi 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461122 KAMLAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHARPUR BH-13-004-005-00210200/510
(SONWAL) 		0513004000NRG24190520230164436 19/05/2023 BIHARI RAM 0513004WL008730 BIHARI RAM 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461108 BIHARI RAM S/O SAMRAJ RAM PUNJAB NATIONAL BANK(508568)
12 PAHARPUR BH-13-004-005-00210200/859
(SONWAL) 		0513004000NRG24190520230164437 19/05/2023 RAMCHANDRA YADAV 0513004WL008730 RAMCHANDRA YADAV 00415 SBIN0002987 3192 3192 Processed 25/05/2023 1858461121 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
13 PAHARPUR BH-13-004-005-00211600/1445
(SONWAL) 		0513004000NRG24190520230164438 19/05/2023 ANGOORI KHATOON 0513004WL008730 ANGOORI KHATOON 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461131 MISS ANGOORI KHATOON STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-005-00211600/1452
(SONWAL) 		0513004000NRG24190520230164439 19/05/2023 JOBAID KHAN 0513004WL008730 JOBAID KHAN 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461098 MR JOBAIR KHAN STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-005-00211600/1460
(SONWAL) 		0513004000NRG24190520230164440 19/05/2023 UDAY PANDEY 0513004WL008730 UDAY PANDEY 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461115 MR UDAY PANDEY STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-005-00211600/1463
(SONWAL) 		0513004000NRG24190520230164442 19/05/2023 CHAND TARA BEGAM 0513004WL008730 CHAND TARA BEGAM 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461118 MRS CHAND TARA BEGUM STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-005-00211600/1465
(SONWAL) 		0513004000NRG24190520230164443 19/05/2023 RANJEET PANDEY 0513004WL008730 RANJEET PANDEY 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461113 MR RANJEET PANDEY STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-005-00212000/1023
(SONWAL) 		0513004000NRG24190520230164444 19/05/2023 NESHA KHATOON 0513004WL008730 NESHA KHATOON 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461119 NESHA KHATHUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-005-00212000/1777
(SONWAL) 		0513004000NRG24190520230164446 19/05/2023 PUNAM DEVI 0513004WL008730 PUNAM DEVI 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461114 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-005-00212000/1809
(SONWAL) 		0513004000NRG24190520230164447 19/05/2023 ARISH KUMAR 0513004WL008730 ARISH KUMAR 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461100 ARISH KUMAR HDFC BANK LTD(607152)
21 PAHARPUR BH-13-004-005-00212000/1820
(SONWAL) 		0513004000NRG24190520230164448 19/05/2023 UDAY PANDEY 0513004WL008730 UDAY PANDEY 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461116 MR UDAY PANDEY STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-005-00212000/1828
(SONWAL) 		0513004000NRG24190520230164449 19/05/2023 RAMESH THAKUR 0513004WL008730 RAMESH THAKUR 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461117 MR RAMESH THAKUR STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-005-00212000/2109
(SONWAL) 		0513004000NRG24190520230164450 19/05/2023 KAUSHLYA DEVI 0513004WL008730 KAUSHLYA DEVI 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461102 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-005-00212000/2117
(SONWAL) 		0513004000NRG24190520230164451 19/05/2023 PRANWATI DEVI 0513004WL008730 PRANWATI DEVI 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461104 PRANWATI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
25 PAHARPUR BH-13-004-005-00212000/2118
(SONWAL) 		0513004000NRG24190520230164452 19/05/2023 MA MUSTAFA 0513004WL008730 MA MUSTAFA 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461107 MA MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHARPUR BH-13-004-005-00212000/2142
(SONWAL) 		0513004000NRG24190520230164453 19/05/2023 TAWKUL HUSAIN 0513004WL008730 TAWKUL HUSAIN 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461112 TAWKUL HUSSAIN STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-005-00212000/2203
(SONWAL) 		0513004000NRG24190520230164454 19/05/2023 prabhunath panday 0513004WL008730 prabhunath panday 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461124 MR PRABHUNATH PANDEY STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-005-00212000/2252
(SONWAL) 		0513004000NRG24190520230164455 19/05/2023 soni devi 0513004WL008730 soni devi 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461111 MS SONI DEVI STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-005-00212000/2307
(SONWAL) 		0513004000NRG24190520230164456 19/05/2023 LALJI SAH 0513004WL008730 LALJI SAH 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461103 LALJI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHARPUR BH-13-004-005-00212000/2313
(SONWAL) 		0513004000NRG24190520230164457 19/05/2023 BRIJESH KUMAR PANDEY 0513004WL008730 BRIJESH KUMAR PANDEY 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461127 MR BRIJESH KUMAR PANDAY STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-005-00212000/301
(SONWAL) 		0513004000NRG24190520230164461 19/05/2023 PRABHAWATI DEVI 0513004WL008730 PRABHAWATI DEVI 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461125 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHARPUR BH-13-004-005-00212000/3227
(SONWAL) 		0513004000NRG24190520230164462 19/05/2023 NEETA DEVI 0513004WL008730 NEETA DEVI 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461133 MS NEETA DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-005-00212000/3228
(SONWAL) 		0513004000NRG24190520230164463 19/05/2023 MINA DEVI 0513004WL008730 MINA DEVI 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461128 MS MINA DEVI STATE BANK OF INDIA(508548)
34 PAHARPUR BH-13-004-005-00212000/3234
(SONWAL) 		0513004000NRG24190520230164465 19/05/2023 MADHUBALA DEVI 0513004WL008730 MADHUBALA DEVI 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461134 MS MADHUBALA DEVI STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-005-00212000/3251
(SONWAL) 		0513004000NRG24190520230164466 19/05/2023 RITU KUMARI 0513004WL008730 RITU KUMARI 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461132 MS RITU KUMARI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-005-00212000/3805
(SONWAL) 		0513004000NRG24190520230164468 19/05/2023 AJIMA KHATUN 0513004WL008730 AJIMA KHATUN 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461137 Ajima Khatun FINO PAYMENTS BANK LTD(608001)
37 PAHARPUR BH-13-004-005-00212000/4048
(SONWAL) 		0513004000NRG24190520230164470 19/05/2023 MALTI DEVI 0513004WL008730 MALTI DEVI 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461130 MISS MALTI DEVI STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-005-00212000/4055
(SONWAL) 		0513004000NRG24190520230164473 19/05/2023 MURARI PANDEY 0513004WL008730 MURARI PANDEY 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461129 MR MURARI PANDEY STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-005-00212000/4414
(SONWAL) 		0513004000NRG24190520230164474 19/05/2023 ASHOK PANEY 0513004WL008730 ASHOK PANEY 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461101 MR ASHOK KUMAR PANDEY STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-005-00212000/4418
(SONWAL) 		0513004000NRG24190520230164476 19/05/2023 MAIDA KHATUN 0513004WL008730 MAIDA KHATUN 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461136 MS MAIDA KHATOON STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-005-00212000/4421
(SONWAL) 		0513004000NRG24190520230164479 19/05/2023 SOYAIB AKHTAR 0513004WL008730 SOYAIB AKHTAR 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461109 MR SOYAIB AKHTAR STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-005-00212000/482
(SONWAL) 		0513004000NRG24190520230164481 19/05/2023 ASHOK PANDEY 0513004WL008730 ASHOK PANDEY 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461106 MR ASHOK PANDEY STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-005-00212000/634
(SONWAL) 		0513004000NRG24190520230164484 19/05/2023 Lalkishor pandey 0513004WL008730 Lalkishor pandey 00415 SBIN0002987 3420 3420 Processed 25/05/2023 1858461105 Lal Kishor Pandey FINO PAYMENTS BANK LTD(608001)
SubTotal 119472 119472
44 PAHARPUR BH-13-004-005-00210200/1459
(SONWAL) 		0513004000NRG24190520230164430 19/05/2023 Rakesh Kumar 0513004WL008730 Rakesh Kumar 00415 SBIN0008175 3420 3420 Processed 25/05/2023 1858461120 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-005-00210200/1490
(SONWAL) 		0513004000NRG24190520230164431 19/05/2023 BHARAT SAH 0513004WL008730 BHARAT SAH 00415 SBIN0008175 3420 3420 Processed 25/05/2023 1858461099 BHARAT PRASAD STATE BANK OF INDIA(508548)
46 PAHARPUR BH-13-004-005-00210200/4024
(SONWAL) 		0513004000NRG24190520230164434 19/05/2023 HARDEV MEHRA 0513004WL008730 HARDEV MEHRA 00415 SBIN0008175 3192 3192 Processed 25/05/2023 1858461126 MR HARADEV MAHARA STATE BANK OF INDIA(508548)
SubTotal 10032 10032
Total 156636 156636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_190523APB_FTO_160755 Bank of Baroda BARB0ARERAX ARERAJ 10260
2 PAHARPUR BH0513004_190523APB_FTO_160755 Punjab National Bank PUNB0990800 Nauadih Satha 6612
3 PAHARPUR BH0513004_190523APB_FTO_160755 State Bank of India SBIN0001432 VALMIKINAGAR 3420
4 PAHARPUR BH0513004_190523APB_FTO_160755 State Bank of India SBIN0002976 MALAHI BAZAR 6840
5 PAHARPUR BH0513004_190523APB_FTO_160755 State Bank of India SBIN0002987 PAHARPUR 119472
6 PAHARPUR BH0513004_190523APB_FTO_160755 State Bank of India SBIN0008175 DUDHIAWA SAREYA 10032

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