Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:41 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_151223APB_FTO_734539
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-13-004-006-00211800/159
(KOTWA) 		0513004000NRG24121220230728485 15/12/2023 BILTU PASWAN 0513004WL059327 BILTU PASWAN 00045 BARB0ARERAX 3192 3192 Processed 01/02/2024 9907791435 BILTU PASWAN BANK OF BARODA(606985)
2 PAHARPUR BH-13-004-006-00211900/4415
(KOTWA) 		0513004000NRG24121220230728496 15/12/2023 ANU KUMARI 0513004WL059327 ANU KUMARI 00045 BARB0ARERAX 3192 3192 Processed 01/02/2024 9907791436 ANU KUMARI BANK OF BARODA(606985)
3 PAHARPUR BH-13-004-006-00213600/1875
(KOTWA) 		0513004000NRG24121220230728526 15/12/2023 ragho panday 0513004WL059327 ragho panday 00045 BARB0ARERAX 3192 3192 Processed 01/02/2024 9907791434 RAGHAV KUMAR PANDEY SO BISHWANATH PANDEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
4 PAHARPUR BH-13-004-006-00213600/5060
(KOTWA) 		0513004000NRG24121220230728533 15/12/2023 CHINTA DEVI 0513004WL059327 CHINTA DEVI 00354 PUNB0169500 3192 3192 Processed 01/02/2024 9907791441 BASHISHTHA SINGH S/O KANHAIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 PAHARPUR BH-13-004-006-00211900/4424
(KOTWA) 		0513004000NRG24121220230728502 15/12/2023 YOGI YADAV 0513004WL059327 YOGI YADAV 00354 PUNB0990800 3192 3192 Processed 01/02/2024 9907791438 YOGI YADAV S/O SHIVAPUJAN YADAV PUNJAB NATIONAL BANK(508568)
6 PAHARPUR BH-13-004-006-00213600/1807
(KOTWA) 		0513004000NRG24121220230728520 15/12/2023 mosaheb ansari 0513004WL059327 mosaheb ansari 00354 PUNB0990800 3192 3192 Processed 01/02/2024 9907791439 MOSAHEB ANSARI SO RAIS ANSARI PUNJAB NATIONAL BANK(508568)
7 PAHARPUR BH-13-004-006-00213600/1864
(KOTWA) 		0513004000NRG24121220230728523 15/12/2023 sumit kumar 0513004WL059327 sumit kumar 00354 PUNB0990800 3192 3192 Processed 01/02/2024 9907791437 SUMIT KUMAR S/O HIRDNAND PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
8 PAHARPUR BH-13-004-006-00211900/1470
(KOTWA) 		0513004000NRG24121220230728486 15/12/2023 JOTIBHUSHAN SINGH 0513004WL059327 JOTIBHUSHAN SINGH 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791401 MR JYOTI BHUSHAN SINGH STATE BANK OF INDIA(508548)
9 PAHARPUR BH-13-004-006-00211900/1501
(KOTWA) 		0513004000NRG24121220230728487 15/12/2023 manju devi 0513004WL059327 manju devi 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791419 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHARPUR BH-13-004-006-00211900/1504
(KOTWA) 		0513004000NRG24121220230728488 15/12/2023 ragini devi 0513004WL059327 ragini devi 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791423 MS RAGINI DEVI STATE BANK OF INDIA(508548)
11 PAHARPUR BH-13-004-006-00211900/1551
(KOTWA) 		0513004000NRG24121220230728489 15/12/2023 AMITA DEVI 0513004WL059327 AMITA DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791425 MRS AMITA DEVI STATE BANK OF INDIA(508548)
12 PAHARPUR BH-13-004-006-00211900/1910
(KOTWA) 		0513004000NRG24121220230728490 15/12/2023 dhanmati devi 0513004WL059327 dhanmati devi 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791415 MRS DHANAMATI DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-006-00211900/195
(KOTWA) 		0513004000NRG24121220230728491 15/12/2023 rinki devi 0513004WL059327 rinki devi 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791408 MRS RINKI DEVI STATE BANK OF INDIA(508548)
14 PAHARPUR BH-13-004-006-00211900/4412
(KOTWA) 		0513004000NRG24121220230728492 15/12/2023 RAJESH SINGH 0513004WL059327 RAJESH SINGH 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791444 MR RAJESH SINGH STATE BANK OF INDIA(508548)
15 PAHARPUR BH-13-004-006-00211900/4413
(KOTWA) 		0513004000NRG24121220230728494 15/12/2023 MAHENDRA MAHTO 0513004WL059327 MAHENDRA MAHTO 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791410 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
16 PAHARPUR BH-13-004-006-00211900/4414
(KOTWA) 		0513004000NRG24121220230728495 15/12/2023 SANFI KUMARI 0513004WL059327 SANFI KUMARI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791424 MS SANFI KUMARI STATE BANK OF INDIA(508548)
17 PAHARPUR BH-13-004-006-00211900/4416
(KOTWA) 		0513004000NRG24121220230728497 15/12/2023 RAM SAGAR PASWAN 0513004WL059327 RAM SAGAR PASWAN 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791427 MR RAM SAGAR PASWAN STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-006-00211900/4417
(KOTWA) 		0513004000NRG24121220230728498 15/12/2023 SIMA DEVI 0513004WL059327 SIMA DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791412 MRS SIMA DEVI STATE BANK OF INDIA(508548)
19 PAHARPUR BH-13-004-006-00211900/4418
(KOTWA) 		0513004000NRG24121220230728499 15/12/2023 SHILPEE KUMARI 0513004WL059327 SHILPEE KUMARI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791428 MRS SHILPEE KUMARI STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-006-00211900/4422
(KOTWA) 		0513004000NRG24121220230728501 15/12/2023 RABITA KUMARI 0513004WL059327 RABITA KUMARI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791432 MS RABITA KUMARI STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-006-00211900/4428
(KOTWA) 		0513004000NRG24121220230728503 15/12/2023 VINOD KUMAR RAM 0513004WL059327 VINOD KUMAR RAM 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791403 MR BINOD KUMAR RAM STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-006-00211900/4429
(KOTWA) 		0513004000NRG24121220230728504 15/12/2023 GYANTI DEVI 0513004WL059327 GYANTI DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791407 MS GNYANTI DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-006-00211900/4431
(KOTWA) 		0513004000NRG24121220230728505 15/12/2023 PATASO DEVI 0513004WL059327 PATASO DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791430 MR JAYCHANDRA PANDIT STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-006-00211900/4438
(KOTWA) 		0513004000NRG24121220230728508 15/12/2023 NAJRA KHATOON 0513004WL059327 NAJRA KHATOON 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791433 Najra Khatoon FINO PAYMENTS BANK LTD(608001)
25 PAHARPUR BH-13-004-006-00211900/480
(KOTWA) 		0513004000NRG24121220230728509 15/12/2023 rampati devi 0513004WL059327 rampati devi 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791411 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-006-00211900/819
(KOTWA) 		0513004000NRG24121220230728510 15/12/2023 gudawari 0513004WL059327 gudawari 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791409 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-006-00211900/846
(KOTWA) 		0513004000NRG24121220230728511 15/12/2023 bacchi devi 0513004WL059327 bacchi devi 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791440 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-006-00211900/898
(KOTWA) 		0513004000NRG24121220230728512 15/12/2023 RAJKISHORI DEVI 0513004WL059327 RAJKISHORI DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791420 MS RAJ KISHORI KUWAR STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-006-00213500/490
(KOTWA) 		0513004000NRG24121220230728513 15/12/2023 JHURI PASWAN 0513004WL059327 JHURI PASWAN 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791442 MR JHULI PASWAN STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-006-00213600/1358
(KOTWA) 		0513004000NRG24121220230728514 15/12/2023 AWANISH SINGH 0513004WL059327 AWANISH SINGH 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791402 AWANISH KUMAR SINGH STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-006-00213600/1431
(KOTWA) 		0513004000NRG24121220230728515 15/12/2023 ANIL SAH 0513004WL059327 ANIL SAH 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791417 MR ANIL SAH STATE BANK OF INDIA(508548)
32 PAHARPUR BH-13-004-006-00213600/1544
(KOTWA) 		0513004000NRG24121220230728516 15/12/2023 BHAWANI DEVI 0513004WL059327 BHAWANI DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791421 MS BHAVANI DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-006-00213600/1750
(KOTWA) 		0513004000NRG24121220230728517 15/12/2023 nandkishor sah 0513004WL059327 nandkishor sah 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791443 NANDKISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-006-00213600/1801
(KOTWA) 		0513004000NRG24121220230728519 15/12/2023 jamila khatoon 0513004WL059327 jamila khatoon 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791405 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-006-00213600/1808
(KOTWA) 		0513004000NRG24121220230728521 15/12/2023 rajis miyan 0513004WL059327 rajis miyan 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791418 MR RAJIS MIYAN STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-006-00213600/1812
(KOTWA) 		0513004000NRG24121220230728522 15/12/2023 ibrahim miya 0513004WL059327 ibrahim miya 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791404 MR IBRAHIM MIYA STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-006-00213600/1865
(KOTWA) 		0513004000NRG24121220230728524 15/12/2023 amit kumar 0513004WL059327 amit kumar 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791416 MR AMIT KUMAR STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-006-00213600/1873
(KOTWA) 		0513004000NRG24121220230728525 15/12/2023 ranu devi 0513004WL059327 ranu devi 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791414 MRS RUNA DEVI STATE BANK OF INDIA(508548)
39 PAHARPUR BH-13-004-006-00213600/4341
(KOTWA) 		0513004000NRG24121220230728527 15/12/2023 CHANDRIKA RAM 0513004WL059327 CHANDRIKA RAM 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791429 MR CHANDRIKA RAM STATE BANK OF INDIA(508548)
40 PAHARPUR BH-13-004-006-00213600/4435
(KOTWA) 		0513004000NRG24121220230728528 15/12/2023 SHOBHA DEVI 0513004WL059327 SHOBHA DEVI 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791413 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-006-00213600/4442
(KOTWA) 		0513004000NRG24121220230728529 15/12/2023 vinod mahato 0513004WL059327 vinod mahato 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791431 vinod mahato INDUSIND BANK(607189)
42 PAHARPUR BH-13-004-006-00213600/4444
(KOTWA) 		0513004000NRG24121220230728530 15/12/2023 sanjeet kumar 0513004WL059327 sanjeet kumar 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791406 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-006-00213600/4445
(KOTWA) 		0513004000NRG24121220230728531 15/12/2023 pramila devi 0513004WL059327 pramila devi 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791426 MS PRMILA DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-006-00213600/4447
(KOTWA) 		0513004000NRG24121220230728532 15/12/2023 jyoti devi 0513004WL059327 jyoti devi 00415 SBIN0002987 3192 3192 Processed 01/02/2024 9907791422 MS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 118104 118104
Total 140448 140448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_151223APB_FTO_734539 Bank of Baroda BARB0ARERAX ARERAJ 9576
2 PAHARPUR BH0513004_151223APB_FTO_734539 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3192
3 PAHARPUR BH0513004_151223APB_FTO_734539 Punjab National Bank PUNB0990800 Nauadih Satha 9576
4 PAHARPUR BH0513004_151223APB_FTO_734539 State Bank of India SBIN0002987 PAHARPUR 118104

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