Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:38:36 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_260823FTO_506256
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-23-008-004-00714600/1370
(BARHARA) 		0523008000NRG24260820230297323 26/08/2023 Binod Pandit 0523008WL031611 Binod Pandit 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174958 MR VINOD KUMAR ()
2 BARHARA BH-23-008-004-00714600/1370
(BARHARA) 		0523008000NRG24260820230297324 26/08/2023 KAVITA DEVI 0523008WL031611 KAVITA DEVI 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174959 MRS KABITA PANDIT ()
3 BARHARA BH-23-008-004-00714600/218
(BARHARA) 		0523008000NRG24260820230297344 26/08/2023 PRAMOD KUMAR PANDIT 0523008WL031611 PRAMOD KUMAR PANDIT 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174957 MR PRAMOD KUMAR PANDIT ()
4 BARHARA BH-23-008-004-00714600/2209
(BARHARA) 		0523008000NRG24260820230297346 26/08/2023 GITA DEVI 0523008WL031611 GITA DEVI 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174955 MRS GITA DEVI ()
5 BARHARA BH-23-008-004-00714600/2216
(BARHARA) 		0523008000NRG24260820230297348 26/08/2023 SANJULA DEVI 0523008WL031611 SANJULA DEVI 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174956 MRS SANJUL DEVI ()
6 BARHARA BH-23-008-004-00714600/2222
(BARHARA) 		0523008000NRG24260820230297349 26/08/2023 PRITHWI MAHTO 0523008WL031611 PRITHWI MAHTO 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174944 PRITVI MAHTO ()
7 BARHARA BH-23-008-004-00714600/2244
(BARHARA) 		0523008000NRG24260820230297350 26/08/2023 CHANDA DEVI 0523008WL031611 CHANDA DEVI 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174954 MRS CHANDA DEVI ()
8 BARHARA BH-23-008-004-00714600/2315
(BARHARA) 		0523008000NRG24260820230297355 26/08/2023 MD ALIZAN 0523008WL031611 MD ALIZAN 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174960 MR ALIJAN ()
9 BARHARA BH-23-008-004-00714600/3011
(BARHARA) 		0523008000NRG24260820230297367 26/08/2023 UMA DEVI 0523008WL031611 UMA DEVI 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174961 MRS UMA DEVI ()
10 BARHARA BH-23-008-004-00714600/3076
(BARHARA) 		0523008000NRG24260820230297371 26/08/2023 MD JAHANGIR 0523008WL031611 MD JAHANGIR 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174953 MR MD JAHANGIR ()
11 BARHARA BH-23-008-004-00714600/3081
(BARHARA) 		0523008000NRG24260820230297378 26/08/2023 MD SAMSHAD 0523008WL031611 MD SAMSHAD 00415 SBIN0008165 1596 1596 Processed 19/09/2023 5743174952 MR MD SAMSHAD ()
SubTotal 17556 17556
12 BARHARA BH-23-008-004-00714600/1227
(BARHARA) 		0523008000NRG24260820230297320 26/08/2023 Anita devi 0523008WL031611 Anita devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743174942 ANITA DEVI ()
13 BARHARA BH-23-008-004-00714600/210
(BARHARA) 		0523008000NRG24260820230297340 26/08/2023 SANTOSH KUMAR 0523008WL031611 SANTOSH KUMAR 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743174941 SANTOSH PASWAN ()
14 BARHARA BH-23-008-004-00714600/2132
(BARHARA) 		0523008000NRG24260820230297341 26/08/2023 SAYARA KHATUN 0523008WL031611 SAYARA KHATUN 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743174940 SAYARA KHATUN ()
15 BARHARA BH-23-008-004-00714600/2136
(BARHARA) 		0523008000NRG24260820230297342 26/08/2023 MO SABID 0523008WL031611 MO SABID 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743174939 MO SAVID ()
16 BARHARA BH-23-008-004-00714600/2314
(BARHARA) 		0523008000NRG24260820230297354 26/08/2023 MUSKAN KHATUN 0523008WL031611 MUSKAN KHATUN 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743174945 MUSKAN KHAATUN ()
17 BARHARA BH-23-008-004-00714600/2374
(BARHARA) 		0523008000NRG24260820230297357 26/08/2023 SHAMBHOO DEVI 0523008WL031611 SHAMBHOO DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743174946 SHAMBHU DEVI ()
18 BARHARA BH-23-008-004-00714600/3005
(BARHARA) 		0523008000NRG24260820230297366 26/08/2023 MITHLESH MANDAL 0523008WL031611 MITHLESH MANDAL 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743174949 MITHLESH MANDAL ()
19 BARHARA BH-23-008-004-00714600/696
(BARHARA) 		0523008000NRG24260820230297383 26/08/2023 SARITA DEVI 0523008WL031611 SARITA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743174943 SARITA DEVI ()
SubTotal 12768 12768
20 BARHARA BH-23-008-004-00714600/2483
(BARHARA) 		0523008000NRG24260820230297360 26/08/2023 MANISH PASWAN 0523008WL031611 MANISH PASWAN 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5743174947 MANISH PASWAN ()
21 BARHARA BH-23-008-004-00714600/2918
(BARHARA) 		0523008000NRG24260820230297363 26/08/2023 DEVAKI DEVI 0523008WL031611 DEVAKI DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5743174948 DEVAKI DEVI ()
22 BARHARA BH-23-008-004-00714600/600
(BARHARA) 		0523008000NRG24260820230297380 26/08/2023 SUBODH MANDAL 0523008WL031611 SUBODH MANDAL 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5743174951 SUBODH MANDAL ()
23 BARHARA BH-23-008-004-00714600/696
(BARHARA) 		0523008000NRG24260820230297382 26/08/2023 MANOJ THAKUR 0523008WL031611 MANOJ THAKUR 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5743174950 MANOJ THAKUR ()
SubTotal 6384 6384
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_260823FTO_506256 State Bank of India SBIN0008165 BASUDEOPUR 17556
2 BARHARA BH0523008_260823FTO_506256 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 12768
3 BARHARA BH0523008_260823FTO_506256 India Post Payments Bank IPOS0000001 Purnia 6384

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