Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:35:18 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_100623FTO_251020
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 BARHARA BH-23-008-011-00716900/3821
(MITIHANI) 		0523008000NRG24090620230121089 10/06/2023 PRAMILA DEVI 0523008WL014446 PRAMILA DEVI 00089 CBIN0281671 3420 3420 Processed 14/06/2023 2541257077 PRAMILA DEVI ()
SubTotal 3420 3420
2 BARHARA BH-23-008-011-00714000/2492
(MITIHANI) 		0523008000NRG24090620230121070 10/06/2023 Champa Devi 0523008WL014446 Champa Devi 00415 SBIN0008165 3420 3420 Processed 14/06/2023 2541257079 MRS CHAMPA DEVI ()
3 BARHARA BH-23-008-011-00716900/1649
(MITIHANI) 		0523008000NRG24090620230121076 10/06/2023 Sanju Devi 0523008WL014446 Sanju Devi 00415 SBIN0008165 3420 3420 Processed 14/06/2023 2541257078 MRS SANJO DEVI ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_100623FTO_251020 Central Bank Of India CBIN0281671 BIHARIGANJ 3420
2 BARHARA BH0523008_100623FTO_251020 State Bank of India SBIN0008165 BASUDEOPUR 6840

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