Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:34:45 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_140823APB_FTO_485532
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-23-008-003-00715500/1921
(AURLAHA) 		0523008000NRG24120820230284707 14/08/2023 KHUSHBU KUMARI 0523008WL029015 KHUSHBU KUMARI 00415 SBIN0008165 228 228 Processed 28/08/2023 4907930351 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARHARA BH-23-008-003-00715500/2358
(AURLAHA) 		0523008000NRG24120820230284713 14/08/2023 MEERA DEVI 0523008WL029016 MEERA DEVI 00415 SBIN0008165 228 228 Processed 28/08/2023 4907930349 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BARHARA BH-23-008-003-00715500/2362
(AURLAHA) 		0523008000NRG24120820230284715 14/08/2023 KAILASH KUMAR MANDAL 0523008WL029016 KAILASH KUMAR MANDAL 00415 SBIN0008165 228 228 Processed 28/08/2023 4907930346 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
4 BARHARA BH-23-008-003-00715500/2370
(AURLAHA) 		0523008000NRG24120820230284717 14/08/2023 RANJU DEVI 0523008WL029016 RANJU DEVI 00415 SBIN0008165 228 228 Processed 28/08/2023 4907930348 MS RANJU DEVI STATE BANK OF INDIA(508548)
5 BARHARA BH-23-008-003-00715500/2371
(AURLAHA) 		0523008000NRG24120820230284718 14/08/2023 LALITA DEVI 0523008WL029016 LALITA DEVI 00415 SBIN0008165 228 228 Processed 28/08/2023 4907930345 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
6 BARHARA BH-23-008-003-00715500/1665
(AURLAHA) 		0523008000NRG24120820230284703 14/08/2023 KALA DEVI 0523008WL029015 KALA DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930357 MRS KALA DEVI STATE BANK OF INDIA(508548)
7 BARHARA BH-23-008-003-00715500/1685
(AURLAHA) 		0523008000NRG24120820230284704 14/08/2023 KIRAN DEVI 0523008WL029015 KIRAN DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930353 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
8 BARHARA BH-23-008-003-00715500/2338
(AURLAHA) 		0523008000NRG24120820230284708 14/08/2023 PINKI DEVI 0523008WL029015 PINKI DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930354 MRS PINKI DEVI STATE BANK OF INDIA(508548)
9 BARHARA BH-23-008-003-00715500/2339
(AURLAHA) 		0523008000NRG24120820230284709 14/08/2023 FUL KUMARI DEVI 0523008WL029015 FUL KUMARI DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930339 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
10 BARHARA BH-23-008-003-00715500/2341
(AURLAHA) 		0523008000NRG24120820230284710 14/08/2023 NILAM DEVI 0523008WL029015 NILAM DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930344 Nilam Devi FINO PAYMENTS BANK LTD(608001)
11 BARHARA BH-23-008-003-00715500/2347
(AURLAHA) 		0523008000NRG24120820230284711 14/08/2023 JANKI DEVI 0523008WL029015 JANKI DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930340 Janki Devi FINO PAYMENTS BANK LTD(608001)
12 BARHARA BH-23-008-003-00715500/2349
(AURLAHA) 		0523008000NRG24120820230284712 14/08/2023 PINKI DEVI 0523008WL029016 PINKI DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930350 MR PINKU SAH STATE BANK OF INDIA(508548)
13 BARHARA BH-23-008-003-00715500/2359
(AURLAHA) 		0523008000NRG24120820230284714 14/08/2023 SULEKHA DEVI 0523008WL029016 SULEKHA DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930352 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
14 BARHARA BH-23-008-003-00715500/2368
(AURLAHA) 		0523008000NRG24120820230284716 14/08/2023 NILAM DEVI 0523008WL029016 NILAM DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930347 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
15 BARHARA BH-23-008-003-00715500/2374
(AURLAHA) 		0523008000NRG24120820230284719 14/08/2023 ANITA DEVI 0523008WL029016 ANITA DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930342 Anita Devi FINO PAYMENTS BANK LTD(608001)
16 BARHARA BH-23-008-003-00715500/2375
(AURLAHA) 		0523008000NRG24120820230284720 14/08/2023 RUPA DEVI 0523008WL029016 RUPA DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930343 MS RUPA DEVI STATE BANK OF INDIA(508548)
17 BARHARA BH-23-008-003-00715500/2380
(AURLAHA) 		0523008000NRG24120820230284721 14/08/2023 ANITA DEVI 0523008WL029016 ANITA DEVI 00415 SBIN0008166 228 228 Processed 28/08/2023 4907930341 ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 BARHARA BH-23-008-003-00715500/1050
(AURLAHA) 		0523008000NRG24120820230284702 14/08/2023 CHHOTKAN MANDAL 0523008WL029015 CHHOTKAN MANDAL 00691 IPOS0000001 228 228 Processed 28/08/2023 4907930356 CHOTKAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARHARA BH-23-008-003-00715500/1919
(AURLAHA) 		0523008000NRG24120820230284706 14/08/2023 CHANDAN KUMAR MANDAL 0523008WL029015 CHANDAN KUMAR MANDAL 00691 IPOS0000001 228 228 Processed 28/08/2023 4907930355 CHANDAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_140823APB_FTO_485532 State Bank of India SBIN0008165 BASUDEOPUR 1140
2 BARHARA BH0523008_140823APB_FTO_485532 State Bank of India SBIN0008166 BALUTOLA 2736
3 BARHARA BH0523008_140823APB_FTO_485532 India Post Payments Bank IPOS0000001 Purnia 456

Download In Excel