Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:35:11 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_040523FTO_106047
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-23-008-007-00718200/1240
(DIBARA DHANI) 		0523008000NRG24040520230038132 04/05/2023 INDU DEVI 0523008WL005574 INDU DEVI 00048 BKID0005833 1140 1140 Processed 12/05/2023 1481894211 INDU DEVI ()
SubTotal 1140 1140
2 BARHARA BH-23-008-007-00718200/2542
(DIBARA DHANI) 		0523008000NRG24040520230037880 04/05/2023 ALOK KUMAR MANDAL 0523008WL005561 ALOK KUMAR MANDAL 00168 ICIC0002584 2508 2508 Processed 12/05/2023 1481894214 ALOK KUMAR MANDAL ()
SubTotal 2508 2508
3 BARHARA BH-23-008-007-00718200/2335
(DIBARA DHANI) 		0523008000NRG24040520230038165 04/05/2023 KIRAN DEVI 0523008WL005574 KIRAN DEVI 00415 SBIN0008165 1140 1140 Processed 12/05/2023 1481894213 MRS KIRAN DEVI ()
SubTotal 1140 1140
4 BARHARA BH-23-008-007-00718200/3069
(DIBARA DHANI) 		0523008000NRG24040520230038199 04/05/2023 RANI KUMARI 0523008WL005574 RANI KUMARI 00691 IPOS0000001 912 912 Processed 12/05/2023 1481894212 RANI KUMARI ()
SubTotal 912 912
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_040523FTO_106047 Bank of India BKID0005833 MAHUA BAZAR 1140
2 BARHARA BH0523008_040523FTO_106047 ICICI BANK ICIC0002584 MAIN BRANCH MADHEPURA 2508
3 BARHARA BH0523008_040523FTO_106047 State Bank of India SBIN0008165 BASUDEOPUR 1140
4 BARHARA BH0523008_040523FTO_106047 India Post Payments Bank IPOS0000001 Purnia 912

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