Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:36:21 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_311223FTO_776339
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-23-008-016-00712300/255
(RUSTAMPUR) 		0523008000NRG24311220230418584 31/12/2023 BABLU RISHIDEV 0523008WL059703 BABLU RISHIDEV 00415 SBIN0002910 2508 2508 Processed 20/03/2024 1996158911 MR BABLU RISHI ()
2 BARHARA BH-23-008-016-00712300/255
(RUSTAMPUR) 		0523008000NRG24311220230418586 31/12/2023 BABLU RISHIDEV 0523008WL059703 BABLU RISHIDEV 00415 SBIN0002910 456 456 Processed 20/03/2024 1996158910 MR BABLU RISHI ()
3 BARHARA BH-23-008-016-00712300/255
(RUSTAMPUR) 		0523008000NRG24311220230418587 31/12/2023 RENU DEVI 0523008WL059703 RENU DEVI 00415 SBIN0002910 456 456 Processed 20/03/2024 1996158912 MISS RENU DEVI ()
4 BARHARA BH-23-008-016-00712300/255
(RUSTAMPUR) 		0523008000NRG24311220230418585 31/12/2023 RENU DEVI 0523008WL059703 RENU DEVI 00415 SBIN0002910 2508 2508 Processed 20/03/2024 1996158913 MISS RENU DEVI ()
SubTotal 5928 5928
5 BARHARA BH-23-008-016-00712400/1388
(RUSTAMPUR) 		0523008000NRG24311220230418619 31/12/2023 PAWAN KUMAR 0523008WL059703 PAWAN KUMAR 00415 SBIN0007246 456 456 Processed 20/03/2024 1996158908 MR PAWAN KUMAR ()
6 BARHARA BH-23-008-016-00712400/1388
(RUSTAMPUR) 		0523008000NRG24311220230418620 31/12/2023 PAWAN KUMAR 0523008WL059703 PAWAN KUMAR 00415 SBIN0007246 2508 2508 Processed 20/03/2024 1996158909 MR PAWAN KUMAR ()
7 BARHARA BH-23-008-016-00712400/2893
(RUSTAMPUR) 		0523008000NRG24311220230418560 31/12/2023 RAMAN KUMAR BHARTI 0523008WL059702 RAMAN KUMAR BHARTI 00415 SBIN0007246 2508 2508 Processed 20/03/2024 1996158897 MR RAMAN KUMAR BHARTI ()
SubTotal 5472 5472
8 BARHARA BH-23-008-016-00712400/1282
(RUSTAMPUR) 		0523008000NRG24311220230418603 31/12/2023 SUSHILA DEVI 0523008WL059703 SUSHILA DEVI 00415 SBIN0008165 456 456 Processed 20/03/2024 1996158918 MRS SUSHILA DEVI ()
9 BARHARA BH-23-008-016-00712400/1282
(RUSTAMPUR) 		0523008000NRG24311220230418604 31/12/2023 SUSHILA DEVI 0523008WL059703 SUSHILA DEVI 00415 SBIN0008165 2508 2508 Processed 20/03/2024 1996158917 MRS SUSHILA DEVI ()
10 BARHARA BH-23-008-016-00712400/1323
(RUSTAMPUR) 		0523008000NRG24311220230418611 31/12/2023 MILA DEVI 0523008WL059703 MILA DEVI 00415 SBIN0008165 228 228 Processed 20/03/2024 1996158904 MRS MILA DEVI ()
11 BARHARA BH-23-008-016-00712400/1323
(RUSTAMPUR) 		0523008000NRG24311220230418612 31/12/2023 MILA DEVI 0523008WL059703 MILA DEVI 00415 SBIN0008165 2508 2508 Processed 20/03/2024 1996158905 MRS MILA DEVI ()
12 BARHARA BH-23-008-016-00712400/3427
(RUSTAMPUR) 		0523008000NRG24311220230418573 31/12/2023 MISIYA DEVI 0523008WL059702 MISIYA DEVI 00415 SBIN0008165 2508 2508 Processed 20/03/2024 1996158898 MRS MISIYA DEVI ()
13 BARHARA BH-23-008-016-00712400/372
(RUSTAMPUR) 		0523008000NRG24311220230418697 31/12/2023 RAJO RISHI 0523008WL059703 RAJO RISHI 00415 SBIN0008165 228 228 Processed 20/03/2024 1996158899 MR RAJO RISHI ()
14 BARHARA BH-23-008-016-00712400/372
(RUSTAMPUR) 		0523008000NRG24311220230418699 31/12/2023 RAJO RISHI 0523008WL059703 RAJO RISHI 00415 SBIN0008165 2508 2508 Processed 20/03/2024 1996158900 MR RAJO RISHI ()
15 BARHARA BH-23-008-016-00712400/390
(RUSTAMPUR) 		0523008000NRG24311220230418706 31/12/2023 NANKI DEVI 0523008WL059703 NANKI DEVI 00415 SBIN0008165 456 456 Processed 20/03/2024 1996158902 MRS NANKI DEVI ()
16 BARHARA BH-23-008-016-00712400/390
(RUSTAMPUR) 		0523008000NRG24311220230418708 31/12/2023 NANKI DEVI 0523008WL059703 NANKI DEVI 00415 SBIN0008165 2508 2508 Processed 20/03/2024 1996158901 MRS NANKI DEVI ()
17 BARHARA BH-23-008-016-00712400/397
(RUSTAMPUR) 		0523008000NRG24311220230418712 31/12/2023 Reshma Devi 0523008WL059703 Reshma Devi 00415 SBIN0008165 456 456 Processed 20/03/2024 1996158906 MRS RESHNI DEVI ()
18 BARHARA BH-23-008-016-00712400/397
(RUSTAMPUR) 		0523008000NRG24311220230418714 31/12/2023 Reshma Devi 0523008WL059703 Reshma Devi 00415 SBIN0008165 2508 2508 Processed 20/03/2024 1996158907 MRS RESHNI DEVI ()
SubTotal 16872 16872
19 BARHARA BH-23-008-016-00712400/3267
(RUSTAMPUR) 		0523008000NRG24311220230418570 31/12/2023 BABUL KUMAR 0523008WL059702 BABUL KUMAR 00415 SBIN0008356 2508 2508 Processed 20/03/2024 1996158903 MR BABUL KUMAR ()
SubTotal 2508 2508
20 BARHARA BH-23-008-016-00712400/1397
(RUSTAMPUR) 		0523008000NRG24311220230418543 31/12/2023 BONI DEVI 0523008WL059702 BONI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/03/2024 1996158916 BONI DEVI ()
21 BARHARA BH-23-008-016-00712400/1999
(RUSTAMPUR) 		0523008000NRG24311220230418643 31/12/2023 SACHITA DEVI 0523008WL059703 SACHITA DEVI 00538 CBIN0R10001 456 456 Processed 20/03/2024 1996158919 SACHITA DEVI ()
22 BARHARA BH-23-008-016-00712400/1999
(RUSTAMPUR) 		0523008000NRG24311220230418644 31/12/2023 SACHITA DEVI 0523008WL059703 SACHITA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/03/2024 1996158920 SACHITA DEVI ()
23 BARHARA BH-23-008-016-00712400/2736
(RUSTAMPUR) 		0523008000NRG24311220230418558 31/12/2023 SHANTI DEVI 0523008WL059702 SHANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/03/2024 1996158896 SHANTI DEVI ()
24 BARHARA BH-23-008-016-00712400/3024
(RUSTAMPUR) 		0523008000NRG24311220230418568 31/12/2023 Sudhir kumar Sah 0523008WL059702 Sudhir kumar Sah 00538 CBIN0R10001 2508 2508 Processed 20/03/2024 1996158915 SUDHIR KUMAR SAH ()
25 BARHARA BH-23-008-016-00712400/3047
(RUSTAMPUR) 		0523008000NRG24311220230418569 31/12/2023 TUNTUN DAS 0523008WL059702 TUNTUN DAS 00538 CBIN0R10001 2508 2508 Processed 20/03/2024 1996158914 TUNTUN DAS ()
26 BARHARA BH-23-008-016-00712400/396
(RUSTAMPUR) 		0523008000NRG24311220230418709 31/12/2023 MILAKI DEVI 0523008WL059703 MILAKI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/03/2024 1996158894 MILAKI DEVI ()
27 BARHARA BH-23-008-016-00712400/396
(RUSTAMPUR) 		0523008000NRG24311220230418710 31/12/2023 MILAKI DEVI 0523008WL059703 MILAKI DEVI 00538 CBIN0R10001 456 456 Processed 20/03/2024 1996158895 MILAKI DEVI ()
SubTotal 15732 15732
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_311223FTO_776339 State Bank of India SBIN0002910 BANMANKHI 5928
2 BARHARA BH0523008_311223FTO_776339 State Bank of India SBIN0007246 DAMGARHA 5472
3 BARHARA BH0523008_311223FTO_776339 State Bank of India SBIN0008165 BASUDEOPUR 16872
4 BARHARA BH0523008_311223FTO_776339 State Bank of India SBIN0008356 CHOPRA BAZAR 2508
5 BARHARA BH0523008_311223FTO_776339 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 15732

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