Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:30:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_100923FTO_535297
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-23-008-018-00713410/2870
(SUKHSENA WEST) 		0523008000NRG24100920230304722 10/09/2023 PRAMOD JHA 0523008WL035079 PRAMOD JHA 00045 BARB0GULABB 228 228 Processed 19/09/2023 5744856295 PRAMOD JHA ()
SubTotal 228 228
2 BARHARA BH-23-008-018-00713410/4092
(SUKHSENA WEST) 		0523008000NRG24100920230304718 10/09/2023 CHATURI DEVI 0523008WL035075 CHATURI DEVI 00538 CBIN0R10001 228 228 Processed 20/09/2023 5744856296 CHATURI DEVI ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_100923FTO_535297 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 228
2 BARHARA BH0523008_100923FTO_535297 Uttar Bihar Gramin Bank CBIN0R10001 ????? 228

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