Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:36:28 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_310523APB_FTO_204837
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-23-008-005-00714100/2054
(BASUDEOPUR) 		0523008000NRG24310520230098625 31/05/2023 PRIYANKA KUMARI 0523008WL012336 PRIYANKA KUMARI 00415 SBIN0008161 2964 2964 Processed 07/06/2023 2268309105 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 BARHARA BH-23-008-005-00714100/1536
(BASUDEOPUR) 		0523008000NRG24310520230098611 31/05/2023 SUCHITA DEVI 0523008WL012336 SUCHITA DEVI 00415 SBIN0008165 2508 2508 Processed 07/06/2023 2268309095 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
3 BARHARA BH-23-008-005-00714100/2034
(BASUDEOPUR) 		0523008000NRG24310520230098612 31/05/2023 SHILA DEVI 0523008WL012336 SHILA DEVI 00415 SBIN0008165 3192 3192 Processed 07/06/2023 2268309087 MRS SHILA DEVI STATE BANK OF INDIA(508548)
4 BARHARA BH-23-008-005-00714100/2039
(BASUDEOPUR) 		0523008000NRG24310520230098613 31/05/2023 SANTOSH KUMAR 0523008WL012336 SANTOSH KUMAR 00415 SBIN0008165 3420 3420 Processed 07/06/2023 2268309103 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
5 BARHARA BH-23-008-005-00714100/2040
(BASUDEOPUR) 		0523008000NRG24310520230098614 31/05/2023 MONI KUMARI 0523008WL012336 MONI KUMARI 00415 SBIN0008165 3192 3192 Processed 07/06/2023 2268309102 MISS MONI KUMARI STATE BANK OF INDIA(508548)
6 BARHARA BH-23-008-005-00714100/2044
(BASUDEOPUR) 		0523008000NRG24310520230098616 31/05/2023 RUPA DEVI 0523008WL012336 RUPA DEVI 00415 SBIN0008165 2964 2964 Processed 07/06/2023 2268309096 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARHARA BH-23-008-005-00714100/2046
(BASUDEOPUR) 		0523008000NRG24310520230098617 31/05/2023 KINKIN DEVI 0523008WL012336 KINKIN DEVI 00415 SBIN0008165 3420 3420 Processed 07/06/2023 2268309113 MRS KINKIN DEVI STATE BANK OF INDIA(508548)
8 BARHARA BH-23-008-005-00714100/2047
(BASUDEOPUR) 		0523008000NRG24310520230098618 31/05/2023 KISHOR DAS 0523008WL012336 KISHOR DAS 00415 SBIN0008165 3192 3192 Processed 07/06/2023 2268309093 MR KISHOR DAS STATE BANK OF INDIA(508548)
9 BARHARA BH-23-008-005-00714100/2047
(BASUDEOPUR) 		0523008000NRG24310520230098619 31/05/2023 SULOCHANA DEVI 0523008WL012336 SULOCHANA DEVI 00415 SBIN0008165 3192 3192 Processed 07/06/2023 2268309097 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
10 BARHARA BH-23-008-005-00714100/2048
(BASUDEOPUR) 		0523008000NRG24310520230098620 31/05/2023 SUNITA DEVI 0523008WL012336 SUNITA DEVI 00415 SBIN0008165 2964 2964 Processed 07/06/2023 2268309094 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 BARHARA BH-23-008-005-00714100/2050
(BASUDEOPUR) 		0523008000NRG24310520230098621 31/05/2023 SULA DEVI 0523008WL012336 SULA DEVI 00415 SBIN0008165 228 228 Processed 07/06/2023 2268309107 MRS SULA DEVI STATE BANK OF INDIA(508548)
12 BARHARA BH-23-008-005-00714100/2053
(BASUDEOPUR) 		0523008000NRG24310520230098623 31/05/2023 JAY KUMARI 0523008WL012336 JAY KUMARI 00415 SBIN0008165 3420 3420 Processed 07/06/2023 2268309112 MRS JAY KUMARI STATE BANK OF INDIA(508548)
13 BARHARA BH-23-008-005-00714100/2284
(BASUDEOPUR) 		0523008000NRG24310520230098627 31/05/2023 SANTOSH MANDAL 0523008WL012336 SANTOSH MANDAL 00415 SBIN0008165 2964 2964 Processed 07/06/2023 2268309104 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
14 BARHARA BH-23-008-005-00714100/2293
(BASUDEOPUR) 		0523008000NRG24310520230098630 31/05/2023 MANJU DEVI 0523008WL012336 MANJU DEVI 00415 SBIN0008165 684 684 Processed 07/06/2023 2268309100 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 BARHARA BH-23-008-005-00714100/2297
(BASUDEOPUR) 		0523008000NRG24310520230098632 31/05/2023 MANJULA DEVI 0523008WL012336 MANJULA DEVI 00415 SBIN0008165 2964 2964 Processed 07/06/2023 2268309115 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
16 BARHARA BH-23-008-005-00714100/2299
(BASUDEOPUR) 		0523008000NRG24310520230098633 31/05/2023 GUNJAN DEVI 0523008WL012336 GUNJAN DEVI 00415 SBIN0008165 2964 2964 Processed 07/06/2023 2268309109 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
17 BARHARA BH-23-008-005-00714100/2302
(BASUDEOPUR) 		0523008000NRG24310520230098634 31/05/2023 SONI DEVI 0523008WL012336 SONI DEVI 00415 SBIN0008165 1368 1368 Processed 07/06/2023 2268309091 MRS SONI DEVI STATE BANK OF INDIA(508548)
18 BARHARA BH-23-008-005-00714100/2305
(BASUDEOPUR) 		0523008000NRG24310520230098635 31/05/2023 RANJAN DEVI 0523008WL012336 RANJAN DEVI 00415 SBIN0008165 456 456 Processed 07/06/2023 2268309110 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
19 BARHARA BH-23-008-005-00714200/1360
(BASUDEOPUR) 		0523008000NRG24310520230098638 31/05/2023 Bhagwati Devi 0523008WL012336 Bhagwati Devi 00415 SBIN0008165 3192 3192 Processed 07/06/2023 2268309108 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
20 BARHARA BH-23-008-005-00714200/1368
(BASUDEOPUR) 		0523008000NRG24310520230098640 31/05/2023 Ajit Kumar Mahto 0523008WL012336 Ajit Kumar Mahto 00415 SBIN0008165 3420 3420 Processed 07/06/2023 2268309089 MR AJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
21 BARHARA BH-23-008-005-00714200/1449
(BASUDEOPUR) 		0523008000NRG24310520230098642 31/05/2023 Vibhakar Kumar Sah 0523008WL012336 Vibhakar Kumar Sah 00415 SBIN0008165 3192 3192 Processed 07/06/2023 2268309111 MR VIBHAKAR KUMAR SAH STATE BANK OF INDIA(508548)
22 BARHARA BH-23-008-005-00714200/1454
(BASUDEOPUR) 		0523008000NRG24310520230098643 31/05/2023 Lalita Devi 0523008WL012336 Lalita Devi 00415 SBIN0008165 3192 3192 Processed 07/06/2023 2268309098 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 BARHARA BH-23-008-005-00714300/2059
(BASUDEOPUR) 		0523008000NRG24310520230098645 31/05/2023 GAYATRI DEVI 0523008WL012336 GAYATRI DEVI 00415 SBIN0008165 3192 3192 Processed 07/06/2023 2268309085 MR UMESH DAS STATE BANK OF INDIA(508548)
24 BARHARA BH-23-008-005-00714300/2061
(BASUDEOPUR) 		0523008000NRG24310520230098646 31/05/2023 GODALI DEVI 0523008WL012336 GODALI DEVI 00415 SBIN0008165 2508 2508 Processed 07/06/2023 2268309092 MRS GODALI DEVI STATE BANK OF INDIA(508548)
25 BARHARA BH-23-008-005-00714300/2063
(BASUDEOPUR) 		0523008000NRG24310520230098647 31/05/2023 UDANI DEVI 0523008WL012336 UDANI DEVI 00415 SBIN0008165 3420 3420 Processed 07/06/2023 2268309088 MRS UDANI DEVI STATE BANK OF INDIA(508548)
26 BARHARA BH-23-008-005-00714500/1001
(BASUDEOPUR) 		0523008000NRG24310520230098648 31/05/2023 RANJAN DEVI 0523008WL012336 RANJAN DEVI 00415 SBIN0008165 3420 3420 Processed 07/06/2023 2268309099 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
27 BARHARA BH-23-008-005-00714500/1646
(BASUDEOPUR) 		0523008000NRG24310520230098649 31/05/2023 Pinki Devi 0523008WL012336 Pinki Devi 00415 SBIN0008165 1140 1140 Processed 07/06/2023 2268309086 MRS PINKI DEVI STATE BANK OF INDIA(508548)
28 BARHARA BH-23-008-005-00714500/1914
(BASUDEOPUR) 		0523008000NRG24310520230098650 31/05/2023 PAULAKA DEVI 0523008WL012336 PAULAKA DEVI 00415 SBIN0008165 2964 2964 Processed 07/06/2023 2268309114 MRS PAULAKA DEVI STATE BANK OF INDIA(508548)
29 BARHARA BH-23-008-005-00714500/259
(BASUDEOPUR) 		0523008000NRG24310520230098651 31/05/2023 ramesh das 0523008WL012336 ramesh das 00415 SBIN0008165 228 228 Processed 07/06/2023 2268309090 RAMESH DAS STATE BANK OF INDIA(508548)
30 BARHARA BH-23-008-005-00714500/969
(BASUDEOPUR) 		0523008000NRG24310520230098654 31/05/2023 RAJMANI DEVI 0523008WL012336 RAJMANI DEVI 00415 SBIN0008165 2508 2508 Processed 07/06/2023 2268309106 RAJMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75468 75468
31 BARHARA BH-23-008-005-00714100/2296
(BASUDEOPUR) 		0523008000NRG24310520230098631 31/05/2023 GUNJAN DEVI 0523008WL012336 GUNJAN DEVI 00415 SBIN0008166 2964 2964 Processed 07/06/2023 2268309101 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
32 BARHARA BH-23-008-005-00714200/1346
(BASUDEOPUR) 		0523008000NRG24310520230098636 31/05/2023 Prabhat Kumar 0523008WL012336 Prabhat Kumar 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2268309083 PRABHAT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
33 BARHARA BH-23-008-005-00714200/1437
(BASUDEOPUR) 		0523008000NRG24310520230098641 31/05/2023 Priyanka Devi 0523008WL012336 Priyanka Devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2268309084 PRIYANKA DEVI INDUSIND BANK(607189)
SubTotal 6612 6612
34 BARHARA BH-23-008-005-00714100/2053
(BASUDEOPUR) 		0523008000NRG24310520230098622 31/05/2023 RAVIN KUMAR DAS 0523008WL012336 RAVIN KUMAR DAS 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2268309078 RAVIN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARHARA BH-23-008-005-00714200/2069
(BASUDEOPUR) 		0523008000NRG24310520230098644 31/05/2023 MANISHA DEVI 0523008WL012336 MANISHA DEVI 00691 IPOS0000001 684 684 Processed 07/06/2023 2268309080 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARHARA BH-23-008-005-00714500/850
(BASUDEOPUR) 		0523008000NRG24310520230098653 31/05/2023 RAVI KUMAR 0523008WL012336 RAVI KUMAR 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2268309079 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
37 BARHARA BH-23-008-005-00714100/2280
(BASUDEOPUR) 		0523008000NRG24310520230098626 31/05/2023 SUREN MANDAL 0523008WL012336 SUREN MANDAL 638 INDB0000447 684 684 Processed 07/06/2023 2268309081 SUREN MANDAL INDUSIND BANK(607189)
SubTotal 684 684
38 BARHARA BH-23-008-005-00714100/2042
(BASUDEOPUR) 		0523008000NRG24310520230098615 31/05/2023 RABIN KUMAR 0523008WL012336 RABIN KUMAR 638 INDB0001462 3648 3648 Processed 07/06/2023 2268309082 MR RAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 99636 99636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_310523APB_FTO_204837 State Bank of India SBIN0008161 BARATENI 2964
2 BARHARA BH0523008_310523APB_FTO_204837 State Bank of India SBIN0008165 BASUDEOPUR 75468
3 BARHARA BH0523008_310523APB_FTO_204837 State Bank of India SBIN0008166 BALUTOLA 2964
4 BARHARA BH0523008_310523APB_FTO_204837 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 6612
5 BARHARA BH0523008_310523APB_FTO_204837 India Post Payments Bank IPOS0000001 Purnia 7296
6 BARHARA BH0523008_310523APB_FTO_204837 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 684
7 BARHARA BH0523008_310523APB_FTO_204837 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3648

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