Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:28:15 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_280723APB_FTO_451629
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-23-008-011-00716900/3429
(MITIHANI) 		0523008000NRG24250720230258399 28/07/2023 KANCHAN DEVI 0523008WL024655 KANCHAN DEVI 00045 BARB0BANMAN 2964 2964 Processed 19/09/2023 5741500287 KANCHAN DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 BARHARA BH-23-008-011-00716900/3436
(MITIHANI) 		0523008000NRG24250720230258367 28/07/2023 BALRAM MANDAL 0523008WL024653 BALRAM MANDAL 00415 SBIN0002918 2964 2964 Processed 19/09/2023 5741500304 BALRAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 BARHARA BH-23-008-011-00716900/1836
(MITIHANI) 		0523008000NRG24250720230258404 28/07/2023 MANJU DEVI 0523008WL024656 MANJU DEVI 00415 SBIN0006431 2964 2964 Processed 19/09/2023 5741500316 MR NAGESWAR THAKUR STATE BANK OF INDIA(508548)
4 BARHARA BH-23-008-011-00716900/3739
(MITIHANI) 		0523008000NRG24250720230258370 28/07/2023 UMA DEVI 0523008WL024653 UMA DEVI 00415 SBIN0006431 2964 2964 Processed 19/09/2023 5741500280 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
5 BARHARA BH-23-008-011-00713900/1752
(MITIHANI) 		0523008000NRG24250720230258358 28/07/2023 Nilam Devi 0523008WL024653 Nilam Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500305 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARHARA BH-23-008-011-00713900/1755
(MITIHANI) 		0523008000NRG24250720230258360 28/07/2023 Lakho Devi 0523008WL024653 Lakho Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500310 LAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARHARA BH-23-008-011-00713900/1756
(MITIHANI) 		0523008000NRG24250720230258361 28/07/2023 MAMTA DEVI 0523008WL024653 MAMTA DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500293 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARHARA BH-23-008-011-00714000/2425
(MITIHANI) 		0523008000NRG24250720230258403 28/07/2023 Kanchan Devi 0523008WL024656 Kanchan Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500289 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
9 BARHARA BH-23-008-011-00714000/2426
(MITIHANI) 		0523008000NRG24250720230258362 28/07/2023 Ranju Devi 0523008WL024653 Ranju Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500333 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
10 BARHARA BH-23-008-011-00714000/2475
(MITIHANI) 		0523008000NRG24250720230258363 28/07/2023 Suraj Kumar 0523008WL024653 Suraj Kumar 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500332 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
11 BARHARA BH-23-008-011-00714000/2487
(MITIHANI) 		0523008000NRG24250720230258377 28/07/2023 Somar Devi 0523008WL024654 Somar Devi 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500311 MRS SOMAR DEVI STATE BANK OF INDIA(508548)
12 BARHARA BH-23-008-011-00714000/2499
(MITIHANI) 		0523008000NRG24250720230258378 28/07/2023 Angrej Mahto 0523008WL024654 Angrej Mahto 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500340 MR ANGREJ MAHTO STATE BANK OF INDIA(508548)
13 BARHARA BH-23-008-011-00714000/2528
(MITIHANI) 		0523008000NRG24250720230258379 28/07/2023 Sunil Kumar Sharma 0523008WL024654 Sunil Kumar Sharma 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500330 Sunil Sharma FINO PAYMENTS BANK LTD(608001)
14 BARHARA BH-23-008-011-00716900/1380
(MITIHANI) 		0523008000NRG24250720230258394 28/07/2023 SUNDARI DEVI 0523008WL024655 SUNDARI DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500312 MRS SUNAREE DEVI STATE BANK OF INDIA(508548)
15 BARHARA BH-23-008-011-00716900/1390
(MITIHANI) 		0523008000NRG24250720230258395 28/07/2023 RUBI DEVI 0523008WL024655 RUBI DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500315 MRS RUBI DEVI STATE BANK OF INDIA(508548)
16 BARHARA BH-23-008-011-00716900/1789
(MITIHANI) 		0523008000NRG24250720230258397 28/07/2023 Ramanand ram 0523008WL024655 Ramanand ram 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500306 RAMANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARHARA BH-23-008-011-00716900/1793
(MITIHANI) 		0523008000NRG24250720230258364 28/07/2023 Anita devi 0523008WL024653 Anita devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500319 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 BARHARA BH-23-008-011-00716900/1799
(MITIHANI) 		0523008000NRG24250720230258365 28/07/2023 KULDIP RAM 0523008WL024653 KULDIP RAM 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500307 KULDEP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARHARA BH-23-008-011-00716900/1822
(MITIHANI) 		0523008000NRG24250720230258366 28/07/2023 Punam Devi 0523008WL024653 Punam Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500331 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
20 BARHARA BH-23-008-011-00716900/19
(MITIHANI) 		0523008000NRG24250720230258405 28/07/2023 mina devi 0523008WL024656 mina devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500314 MRS MEENA DEVI STATE BANK OF INDIA(508548)
21 BARHARA BH-23-008-011-00716900/1910
(MITIHANI) 		0523008000NRG24250720230258407 28/07/2023 gita devi 0523008WL024656 gita devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500308 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARHARA BH-23-008-011-00716900/1911
(MITIHANI) 		0523008000NRG24250720230258408 28/07/2023 shanti devi 0523008WL024656 shanti devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500309 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 BARHARA BH-23-008-011-00716900/1913
(MITIHANI) 		0523008000NRG24250720230258409 28/07/2023 bina devi 0523008WL024656 bina devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500294 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARHARA BH-23-008-011-00716900/2058
(MITIHANI) 		0523008000NRG24250720230258410 28/07/2023 Poonam Devi 0523008WL024656 Poonam Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500325 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARHARA BH-23-008-011-00716900/2059
(MITIHANI) 		0523008000NRG24250720230258411 28/07/2023 Chunni Devi 0523008WL024656 Chunni Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500326 CHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARHARA BH-23-008-011-00716900/2137
(MITIHANI) 		0523008000NRG24250720230258412 28/07/2023 Nutan Devi 0523008WL024656 Nutan Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500329 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARHARA BH-23-008-011-00716900/2144
(MITIHANI) 		0523008000NRG24250720230258413 28/07/2023 Lakhan mandal 0523008WL024656 Lakhan mandal 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500328 MR LAKHANLAL MANDAL STATE BANK OF INDIA(508548)
28 BARHARA BH-23-008-011-00716900/2517
(MITIHANI) 		0523008000NRG24250720230258381 28/07/2023 SARASWATI DEVI 0523008WL024654 SARASWATI DEVI 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500338 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
29 BARHARA BH-23-008-011-00716900/2837
(MITIHANI) 		0523008000NRG24250720230258414 28/07/2023 Manju Devi 0523008WL024656 Manju Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500323 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARHARA BH-23-008-011-00716900/2840
(MITIHANI) 		0523008000NRG24250720230258415 28/07/2023 Sila Devi 0523008WL024656 Sila Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500322 MRS SHILA DEVI STATE BANK OF INDIA(508548)
31 BARHARA BH-23-008-011-00716900/2841
(MITIHANI) 		0523008000NRG24250720230258416 28/07/2023 Bebi Devi 0523008WL024656 Bebi Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500336 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARHARA BH-23-008-011-00716900/2851
(MITIHANI) 		0523008000NRG24250720230258418 28/07/2023 Anita Devi 0523008WL024656 Anita Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500320 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 BARHARA BH-23-008-011-00716900/3090
(MITIHANI) 		0523008000NRG24250720230258384 28/07/2023 NILAM DEVI 0523008WL024654 NILAM DEVI 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500337 MRS NILAM DEVI STATE BANK OF INDIA(508548)
34 BARHARA BH-23-008-011-00716900/3108
(MITIHANI) 		0523008000NRG24250720230258386 28/07/2023 PRAMILA DEVI 0523008WL024654 PRAMILA DEVI 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500341 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 BARHARA BH-23-008-011-00716900/3113
(MITIHANI) 		0523008000NRG24250720230258387 28/07/2023 MANOJ MUNI 0523008WL024654 MANOJ MUNI 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500281 MR MANOJ MUNI STATE BANK OF INDIA(508548)
36 BARHARA BH-23-008-011-00716900/3115
(MITIHANI) 		0523008000NRG24250720230258388 28/07/2023 MAHARANI DEVI 0523008WL024654 MAHARANI DEVI 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500318 MAHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARHARA BH-23-008-011-00716900/3352
(MITIHANI) 		0523008000NRG24250720230258398 28/07/2023 Ritu Devi 0523008WL024655 Ritu Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500324 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARHARA BH-23-008-011-00716900/3386
(MITIHANI) 		0523008000NRG24250720230258389 28/07/2023 SAKUNTALA DEVI 0523008WL024654 SAKUNTALA DEVI 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500283 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 BARHARA BH-23-008-011-00716900/3427
(MITIHANI) 		0523008000NRG24250720230258420 28/07/2023 RENU DEVI 0523008WL024656 RENU DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500284 MS RENU DEVI STATE BANK OF INDIA(508548)
40 BARHARA BH-23-008-011-00716900/3428
(MITIHANI) 		0523008000NRG24250720230258421 28/07/2023 REKHA DEVI 0523008WL024656 REKHA DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500282 MS REKHA DEVI STATE BANK OF INDIA(508548)
41 BARHARA BH-23-008-011-00716900/3437
(MITIHANI) 		0523008000NRG24250720230258368 28/07/2023 PRITEE KUMARI 0523008WL024653 PRITEE KUMARI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500286 MRS PRITEE KUMARI STATE BANK OF INDIA(508548)
42 BARHARA BH-23-008-011-00716900/3597
(MITIHANI) 		0523008000NRG24250720230258369 28/07/2023 CHANDRIKA DEVI 0523008WL024653 CHANDRIKA DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500285 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
43 BARHARA BH-23-008-011-00716900/3737
(MITIHANI) 		0523008000NRG24250720230258400 28/07/2023 RANI DEVI 0523008WL024655 RANI DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500334 MRS RANI DEVI STATE BANK OF INDIA(508548)
44 BARHARA BH-23-008-011-00716900/3955
(MITIHANI) 		0523008000NRG24250720230258391 28/07/2023 DAIYAN DEVI 0523008WL024654 DAIYAN DEVI 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500317 MRS DAYAN DEVI STATE BANK OF INDIA(508548)
45 BARHARA BH-23-008-011-00716900/3962
(MITIHANI) 		0523008000NRG24250720230258392 28/07/2023 RENU DEVI 0523008WL024654 RENU DEVI 00415 SBIN0008165 2736 2736 Processed 19/09/2023 5741500313 MRS RENU DEVI STATE BANK OF INDIA(508548)
46 BARHARA BH-23-008-011-00716900/40
(MITIHANI) 		0523008000NRG24250720230258371 28/07/2023 Jawan Ram 0523008WL024653 Jawan Ram 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500292 JIWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARHARA BH-23-008-011-00716900/40
(MITIHANI) 		0523008000NRG24250720230258372 28/07/2023 Prmila Devi 0523008WL024653 Prmila Devi 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500296 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARHARA BH-23-008-011-00716900/45
(MITIHANI) 		0523008000NRG24250720230258373 28/07/2023 OMPRAKASH RAM 0523008WL024653 OMPRAKASH RAM 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500335 OMPRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARHARA BH-23-008-011-00716900/51
(MITIHANI) 		0523008000NRG24250720230258375 28/07/2023 URMILA DEVI 0523008WL024653 URMILA DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500321 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARHARA BH-23-008-011-00717000/2947
(MITIHANI) 		0523008000NRG24250720230258376 28/07/2023 RATAN KUMAR 0523008WL024653 RATAN KUMAR 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500288 MR RATAN KUMAR STATE BANK OF INDIA(508548)
51 BARHARA BH-23-008-011-00717000/2962
(MITIHANI) 		0523008000NRG24250720230258401 28/07/2023 MANJU DEVI 0523008WL024655 MANJU DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500327 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 BARHARA BH-23-008-011-00717000/2981
(MITIHANI) 		0523008000NRG24250720230258402 28/07/2023 MANJULAL DEVI 0523008WL024655 MANJULAL DEVI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741500290 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 139764 139764
53 BARHARA BH-23-008-011-00716900/2842
(MITIHANI) 		0523008000NRG24250720230258417 28/07/2023 Sima devi 0523008WL024656 Sima devi 00415 SBIN0008166 2964 2964 Processed 19/09/2023 5741500339 MRS SIMA DEVI STATE BANK OF INDIA(508548)
54 BARHARA BH-23-008-011-00716900/45
(MITIHANI) 		0523008000NRG24250720230258374 28/07/2023 Manorma Devi 0523008WL024653 Manorma Devi 00415 SBIN0008166 2964 2964 Processed 19/09/2023 5741500291 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
55 BARHARA BH-23-008-011-00714000/2423
(MITIHANI) 		0523008000NRG24250720230258393 28/07/2023 Brajesh Kumar 0523008WL024655 Brajesh Kumar 00688 FINO0001448 2964 2964 Processed 19/09/2023 5741500303 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
56 BARHARA BH-23-008-011-00713900/1754
(MITIHANI) 		0523008000NRG24250720230258359 28/07/2023 Shabo Devi 0523008WL024653 Shabo Devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741500297 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARHARA BH-23-008-011-00716900/1905
(MITIHANI) 		0523008000NRG24250720230258406 28/07/2023 suresh ram 0523008WL024656 suresh ram 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741500299 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARHARA BH-23-008-011-00716900/3080
(MITIHANI) 		0523008000NRG24250720230258382 28/07/2023 DEVKUMARI DEVI 0523008WL024654 DEVKUMARI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741500302 DEVKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARHARA BH-23-008-011-00716900/3084
(MITIHANI) 		0523008000NRG24250720230258383 28/07/2023 GITA DEVI 0523008WL024654 GITA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741500295 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARHARA BH-23-008-011-00716900/3105
(MITIHANI) 		0523008000NRG24250720230258385 28/07/2023 FULESHWARI DEVI 0523008WL024654 FULESHWARI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741500301 FULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARHARA BH-23-008-011-00716900/3424
(MITIHANI) 		0523008000NRG24250720230258419 28/07/2023 SANJAN DEVI 0523008WL024656 SANJAN DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741500300 SANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARHARA BH-23-008-011-00716900/3430
(MITIHANI) 		0523008000NRG24250720230258422 28/07/2023 PUJA KUMARI 0523008WL024656 PUJA KUMARI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741500298 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
Total 180576 180576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_280723APB_FTO_451629 Bank of Baroda BARB0BANMAN BANMANKHI,BIHAR 2964
2 BARHARA BH0523008_280723APB_FTO_451629 State Bank of India SBIN0002918 BEHARIGANJ 2964
3 BARHARA BH0523008_280723APB_FTO_451629 State Bank of India SBIN0006431 AMY BEHARIGANJ 5928
4 BARHARA BH0523008_280723APB_FTO_451629 State Bank of India SBIN0008165 BASUDEOPUR 139764
5 BARHARA BH0523008_280723APB_FTO_451629 State Bank of India SBIN0008166 BALUTOLA 5928
6 BARHARA BH0523008_280723APB_FTO_451629 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
7 BARHARA BH0523008_280723APB_FTO_451629 India Post Payments Bank IPOS0000001 Purnia 20064

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