Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:26:40 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_210623FTO_295677
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-23-008-014-00712100/1571
(NIPANIA) 		0523008000NRG24210620230162902 21/06/2023 subodh yadav 0523008WL016834 subodh yadav 00354 PUNB0293100 3192 3192 Processed 28/06/2023 2809220620 subodh yadav ()
2 BARHARA BH-23-008-014-00712100/2390
(NIPANIA) 		0523008000NRG24210620230162920 21/06/2023 Dulari Devi 0523008WL016834 Dulari Devi 00354 PUNB0293100 3192 3192 Processed 28/06/2023 2809220618 Dulari Devi ()
SubTotal 6384 6384
3 BARHARA BH-23-008-014-00712100/2447
(NIPANIA) 		0523008000NRG24210620230162931 21/06/2023 Suman kumar 0523008WL016834 Suman kumar 00354 PUNB0294100 3192 3192 Processed 28/06/2023 2809220619 Suman kumar ()
SubTotal 3192 3192
4 BARHARA BH-23-008-014-00712100/1578
(NIPANIA) 		0523008000NRG24210620230162903 21/06/2023 HARILAL YADAV 0523008WL016834 HARILAL YADAV 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809220621 HARI YADAV ()
5 BARHARA BH-23-008-014-00712100/3276
(NIPANIA) 		0523008000NRG24210620230162945 21/06/2023 KOMAL KUMARI 0523008WL016834 KOMAL KUMARI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809220622 KOMAL KUMARI ()
6 BARHARA BH-23-008-014-00713300/2216
(NIPANIA) 		0523008000NRG24210620230162977 21/06/2023 BIBHASH KUMAR 0523008WL016834 BIBHASH KUMAR 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809220623 BIBHASH KUMAR ()
SubTotal 9576 9576
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_210623FTO_295677 Punjab National Bank PUNB0293100 PURNEA 6384
2 BARHARA BH0523008_210623FTO_295677 Punjab National Bank PUNB0294100 PURAINI 3192
3 BARHARA BH0523008_210623FTO_295677 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6384
4 BARHARA BH0523008_210623FTO_295677 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 3192

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