Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:37:08 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_170623FTO_279594
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-23-008-019-00714900/3144
(THARI) 		0523008000NRG24170620230148748 17/06/2023 Nirmala Devi 0523008WL016150 Nirmala Devi 00415 SBIN0008165 3420 3420 Processed 27/06/2023 2813696132 MR BHAGWAT CHOUDHARY ()
SubTotal 3420 3420
2 BARHARA BH-23-008-019-00714900/3253
(THARI) 		0523008000NRG24170620230148830 17/06/2023 Gunjan Devi 0523008WL016151 Gunjan Devi 00415 SBIN0017144 3420 3420 Processed 27/06/2023 2813696133 MRS GUNJAN KUMARI ()
SubTotal 3420 3420
3 BARHARA BH-23-008-019-00714900/5042
(THARI) 		0523008000NRG24170620230148839 17/06/2023 NITU DEVI 0523008WL016151 NITU DEVI 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813696131 NITU DEVI ()
SubTotal 3420 3420
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_170623FTO_279594 State Bank of India SBIN0008165 BASUDEOPUR 3420
2 BARHARA BH0523008_170623FTO_279594 State Bank of India SBIN0017144 SUKHSENA 3420
3 BARHARA BH0523008_170623FTO_279594 India Post Payments Bank IPOS0000001 Purnia 3420

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