Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:31:17 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_040823FTO_465575
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-23-008-013-00716600/4196
(NATHPUR 2) 		0523008000NRG24310720230269124 04/08/2023 SUKHARI DEVI 0523008WL025986 SUKHARI DEVI 00089 CBIN0281671 3192 3192 Processed 21/09/2023 5778351329 SUKHARI DEVI ()
SubTotal 3192 3192
2 BARHARA BH-23-008-013-00716600/4317
(NATHPUR 2) 		0523008000NRG24310720230269191 04/08/2023 SONI KUMARI 0523008WL025987 SONI KUMARI 00415 SBIN0004525 3192 3192 Processed 21/09/2023 5778351342 MRS SONI KUMARI ()
SubTotal 3192 3192
3 BARHARA BH-23-008-013-00716600/247
(NATHPUR 2) 		0523008000NRG24310720230269158 04/08/2023 BHOLA MANDAL 0523008WL025987 BHOLA MANDAL 00415 SBIN0006431 3192 3192 Processed 21/09/2023 5778351338 MR BHOLA MANDAL ()
SubTotal 3192 3192
4 BARHARA BH-23-008-013-00716400/2564
(NATHPUR 2) 		0523008000NRG24310720230268311 04/08/2023 Punam devi 0523008WL025803 Punam devi 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351335 MRS PUNAM DEVI ()
5 BARHARA BH-23-008-013-00716600/1796
(NATHPUR 2) 		0523008000NRG24310720230269103 04/08/2023 MEENA DEVI 0523008WL025986 MEENA DEVI 00415 SBIN0008165 2964 2964 Processed 21/09/2023 5778351352 MRS MEENA DEVI ()
6 BARHARA BH-23-008-013-00716600/2074
(NATHPUR 2) 		0523008000NRG24310720230269367 04/08/2023 SHANKAR MANDAL 0523008WL025991 SHANKAR MANDAL 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5778351346 MR SHANKAR MANDAL ()
7 BARHARA BH-23-008-013-00716600/2103
(NATHPUR 2) 		0523008000NRG24310720230268322 04/08/2023 HAWA DEVI 0523008WL025803 HAWA DEVI 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351336 MRS HAWA DEVI ()
8 BARHARA BH-23-008-013-00716600/227
(NATHPUR 2) 		0523008000NRG24310720230269154 04/08/2023 MANJULA DEVI 0523008WL025987 MANJULA DEVI 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351339 MRS MANJULA DEVI ()
9 BARHARA BH-23-008-013-00716600/2300
(NATHPUR 2) 		0523008000NRG24310720230268324 04/08/2023 SIVANAND MISHRA 0523008WL025803 SIVANAND MISHRA 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351349 MR SIVANAND MISHRA ()
10 BARHARA BH-23-008-013-00716600/2314
(NATHPUR 2) 		0523008000NRG24310720230269105 04/08/2023 ALAKHI DEVI 0523008WL025986 ALAKHI DEVI 00415 SBIN0008165 2964 2964 Processed 21/09/2023 5778351348 MRS ALAKHI DEVI ()
11 BARHARA BH-23-008-013-00716600/2428
(NATHPUR 2) 		0523008000NRG24310720230269157 04/08/2023 Kailash Mandal 0523008WL025987 Kailash Mandal 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351343 MRS AJO DEVI ()
12 BARHARA BH-23-008-013-00716600/401
(NATHPUR 2) 		0523008000NRG24310720230269115 04/08/2023 Ajay Kr. Chand 0523008WL025986 Ajay Kr. Chand 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351345 MR AJAY KUMARCHAND ()
13 BARHARA BH-23-008-013-00716600/4145
(NATHPUR 2) 		0523008000NRG24310720230269174 04/08/2023 NITISH KUMAR 0523008WL025987 NITISH KUMAR 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351356 MR NITISH KUMAR ()
14 BARHARA BH-23-008-013-00716600/4181
(NATHPUR 2) 		0523008000NRG24310720230269118 04/08/2023 MUNGO DEVI 0523008WL025986 MUNGO DEVI 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351340 MRS MUNGO DEVI ()
15 BARHARA BH-23-008-013-00716600/4195
(NATHPUR 2) 		0523008000NRG24310720230269123 04/08/2023 BINOD MANDAL 0523008WL025986 BINOD MANDAL 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351351 MR BINOD MANDAL ()
16 BARHARA BH-23-008-013-00716600/4286
(NATHPUR 2) 		0523008000NRG24310720230269182 04/08/2023 KABITA DEVI 0523008WL025987 KABITA DEVI 00415 SBIN0008165 3192 3192 Rejected 21/09/2023 5778351359 No Such Account
17 BARHARA BH-23-008-013-00716600/4287
(NATHPUR 2) 		0523008000NRG24310720230269183 04/08/2023 BABITA DEVI 0523008WL025987 BABITA DEVI 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351358 MRS BABITA DEVI ()
18 BARHARA BH-23-008-013-00716600/4301
(NATHPUR 2) 		0523008000NRG24310720230269140 04/08/2023 RANJEET KUMAR MANDAL 0523008WL025986 RANJEET KUMAR MANDAL 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351355 MR RANJEET MANDAL ()
19 BARHARA BH-23-008-013-00716600/4320
(NATHPUR 2) 		0523008000NRG24310720230269194 04/08/2023 SUNIL KUMAR 0523008WL025987 SUNIL KUMAR 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351357 MR SUNIL KUMAR ()
20 BARHARA BH-23-008-013-00716600/668
(NATHPUR 2) 		0523008000NRG24310720230268335 04/08/2023 LALITA DEVI 0523008WL025803 LALITA DEVI 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351337 MRS LALITA DEVI ()
21 BARHARA BH-23-008-013-00716630/1765
(NATHPUR 2) 		0523008000NRG24310720230268337 04/08/2023 Sanjay Goswami 0523008WL025803 Sanjay Goswami 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351334 MR SANJAY GOSWAMI ()
22 BARHARA BH-23-008-013-00716640/751
(NATHPUR 2) 		0523008000NRG24310720230269202 04/08/2023 GULAB DEVI 0523008WL025987 GULAB DEVI 00415 SBIN0008165 3192 3192 Processed 21/09/2023 5778351344 MS GULAB DEVI ()
SubTotal 59736 59736
23 BARHARA BH-23-008-013-00716600/4189
(NATHPUR 2) 		0523008000NRG24310720230269121 04/08/2023 RINA DEVI 0523008WL025986 RINA DEVI 00415 SBIN0008166 3192 3192 Processed 21/09/2023 5778351354 MRS RINA DEVI ()
24 BARHARA BH-23-008-013-00716600/4201
(NATHPUR 2) 		0523008000NRG24310720230269127 04/08/2023 ASHISH CHAND 0523008WL025986 ASHISH CHAND 00415 SBIN0008166 3192 3192 Processed 21/09/2023 5778351353 MR ASHISH CHAND ()
25 BARHARA BH-23-008-013-00716600/4303
(NATHPUR 2) 		0523008000NRG24310720230269141 04/08/2023 SUNIL KUMAR 0523008WL025986 SUNIL KUMAR 00415 SBIN0008166 3192 3192 Processed 21/09/2023 5778351360 MR SUNIL KUMAR ()
26 BARHARA BH-23-008-013-00716640/172
(NATHPUR 2) 		0523008000NRG24310720230269152 04/08/2023 lalo mandal 0523008WL025986 lalo mandal 00415 SBIN0008166 3192 3192 Processed 21/09/2023 5778351347 MR LALO MANDAL ()
SubTotal 12768 12768
27 BARHARA BH-23-008-013-00716600/1504
(NATHPUR 2) 		0523008000NRG24310720230269365 04/08/2023 ARATI DEVI 0523008WL025991 ARATI DEVI 00415 SBIN0008366 2736 2736 Processed 21/09/2023 5778351350 MS ARATI DEVI ()
SubTotal 2736 2736
28 BARHARA BH-23-008-013-00716600/1784
(NATHPUR 2) 		0523008000NRG24310720230269102 04/08/2023 MITHLESH MANDAL 0523008WL025986 MITHLESH MANDAL 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778351333 MITHLESH MANDAL ()
29 BARHARA BH-23-008-013-00716600/3239
(NATHPUR 2) 		0523008000NRG24310720230269109 04/08/2023 VINDESHWARI MANDAL 0523008WL025986 VINDESHWARI MANDAL 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778351330 VINDESHWARI MANDAL ()
30 BARHARA BH-23-008-013-00716600/4293
(NATHPUR 2) 		0523008000NRG24310720230269132 04/08/2023 RANJU DEVI 0523008WL025986 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778351331 RANJU DEVI ()
31 BARHARA BH-23-008-013-00716600/4300
(NATHPUR 2) 		0523008000NRG24310720230269139 04/08/2023 NEHA DEVI 0523008WL025986 NEHA DEVI 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778351332 NEHA DEVI ()
32 BARHARA BH-23-008-013-00716600/4307
(NATHPUR 2) 		0523008000NRG24310720230269145 04/08/2023 AVADHESH KUMAR 0523008WL025986 AVADHESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778351341 AWADHESH KUMAR ()
SubTotal 15504 15504
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_040823FTO_465575 Central Bank Of India CBIN0281671 BIHARIGANJ 3192
2 BARHARA BH0523008_040823FTO_465575 State Bank of India SBIN0004525 UDA KISHANGANJ 3192
3 BARHARA BH0523008_040823FTO_465575 State Bank of India SBIN0006431 AMY BEHARIGANJ 3192
4 BARHARA BH0523008_040823FTO_465575 State Bank of India SBIN0008165 BASUDEOPUR 59736
5 BARHARA BH0523008_040823FTO_465575 State Bank of India SBIN0008166 BALUTOLA 12768
6 BARHARA BH0523008_040823FTO_465575 State Bank of India SBIN0008366 BABHANI 2736
7 BARHARA BH0523008_040823FTO_465575 Uttar Bihar Gramin Bank CBIN0R10001 ????? 9576
8 BARHARA BH0523008_040823FTO_465575 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 5928

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