Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:40:50 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_030823APB_FTO_463708
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-23-008-004-00714600/1086
(BARHARA) 		0523008000NRG24030820230273036 03/08/2023 DINESH MAHTO 0523008WL026545 DINESH MAHTO 00045 BARB0BANMAN 2736 2736 Processed 21/09/2023 5784475027 DINESH MAHTO BANK OF BARODA(606985)
2 BARHARA BH-23-008-004-00714600/2261
(BARHARA) 		0523008000NRG24030820230273073 03/08/2023 ANITA KUMARI 0523008WL026545 ANITA KUMARI 00045 BARB0BANMAN 2736 2736 Processed 21/09/2023 5784475028 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 BARHARA BH-23-008-004-00714600/2251
(BARHARA) 		0523008000NRG24030820230273071 03/08/2023 MANISH KUMAR THAKUR 0523008WL026545 MANISH KUMAR THAKUR 00089 CBIN0280071 2736 2736 Processed 21/09/2023 5784475021 MANISH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 BARHARA BH-23-008-004-00714600/1884
(BARHARA) 		0523008000NRG24030820230273048 03/08/2023 RAJ KUMAR BHARTI 0523008WL026545 RAJ KUMAR BHARTI 00165 IBKL0001022 2736 2736 Processed 21/09/2023 5784475000 RAJ KUMAR BHARTI IDBI BANK(607095)
SubTotal 2736 2736
5 BARHARA BH-23-008-004-00714600/1086
(BARHARA) 		0523008000NRG24030820230273035 03/08/2023 KUMO DEVI 0523008WL026545 KUMO DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475004 MRS KUMO DEVI STATE BANK OF INDIA(508548)
6 BARHARA BH-23-008-004-00714600/1201
(BARHARA) 		0523008000NRG24030820230273037 03/08/2023 Kumod devi 0523008WL026545 Kumod devi 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475006 MRS KAMOD DEVI STATE BANK OF INDIA(508548)
7 BARHARA BH-23-008-004-00714600/1343
(BARHARA) 		0523008000NRG24030820230273039 03/08/2023 PINKI DEVI 0523008WL026545 PINKI DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475013 MRS PINKI DEVI STATE BANK OF INDIA(508548)
8 BARHARA BH-23-008-004-00714600/1638
(BARHARA) 		0523008000NRG24030820230273042 03/08/2023 RINKI DEVI 0523008WL026545 RINKI DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475014 MR NANDAN KUMAR STATE BANK OF INDIA(508548)
9 BARHARA BH-23-008-004-00714600/1656
(BARHARA) 		0523008000NRG24030820230273043 03/08/2023 UMA DEVI 0523008WL026545 UMA DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475008 MR MAHANTHLAL PANDIT STATE BANK OF INDIA(508548)
10 BARHARA BH-23-008-004-00714600/1819
(BARHARA) 		0523008000NRG24030820230273044 03/08/2023 Bihari Thakur 0523008WL026545 Bihari Thakur 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475002 BIHARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARHARA BH-23-008-004-00714600/1868
(BARHARA) 		0523008000NRG24030820230273046 03/08/2023 Sabita devi 0523008WL026545 Sabita devi 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475017 MR VINOD PASWAN STATE BANK OF INDIA(508548)
12 BARHARA BH-23-008-004-00714600/1868
(BARHARA) 		0523008000NRG24030820230273045 03/08/2023 VINOD PASWAN 0523008WL026545 VINOD PASWAN 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475016 MR VINOD PASWAN STATE BANK OF INDIA(508548)
13 BARHARA BH-23-008-004-00714600/1959
(BARHARA) 		0523008000NRG24030820230273049 03/08/2023 SURESH MAHTO 0523008WL026545 SURESH MAHTO 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475003 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARHARA BH-23-008-004-00714600/2074
(BARHARA) 		0523008000NRG24030820230273051 03/08/2023 GAYANEE DEVI 0523008WL026545 GAYANEE DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475007 MRS GAYANEE DEVI STATE BANK OF INDIA(508548)
15 BARHARA BH-23-008-004-00714600/2075
(BARHARA) 		0523008000NRG24030820230273053 03/08/2023 TARA DEVI 0523008WL026545 TARA DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475019 MRS TARA DEVI STATE BANK OF INDIA(508548)
16 BARHARA BH-23-008-004-00714600/2082
(BARHARA) 		0523008000NRG24030820230273056 03/08/2023 REKHA DEVI 0523008WL026545 REKHA DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475009 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 BARHARA BH-23-008-004-00714600/2089
(BARHARA) 		0523008000NRG24030820230273057 03/08/2023 MANISH KUMAR 0523008WL026545 MANISH KUMAR 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475010 MR MANISH KUMAR STATE BANK OF INDIA(508548)
18 BARHARA BH-23-008-004-00714600/2187
(BARHARA) 		0523008000NRG24030820230273065 03/08/2023 ARCHANA DEVI 0523008WL026545 ARCHANA DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475015 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARHARA BH-23-008-004-00714600/2187
(BARHARA) 		0523008000NRG24030820230273066 03/08/2023 KARI SAH 0523008WL026545 KARI SAH 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475001 MANJU DEVI STATE BANK OF INDIA(508548)
20 BARHARA BH-23-008-004-00714600/2213
(BARHARA) 		0523008000NRG24030820230273068 03/08/2023 NAJANI KHATUN 0523008WL026545 NAJANI KHATUN 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475022 MRS NAJANI KHATUN STATE BANK OF INDIA(508548)
21 BARHARA BH-23-008-004-00714600/2363
(BARHARA) 		0523008000NRG24030820230273076 03/08/2023 BABLU KUMAR 0523008WL026545 BABLU KUMAR 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475025 MR SHRI ARUN MANDAL STATE BANK OF INDIA(508548)
22 BARHARA BH-23-008-004-00714600/2482
(BARHARA) 		0523008000NRG24030820230273079 03/08/2023 LAL DEVI 0523008WL026545 LAL DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475018 MRS LAL DEVI STATE BANK OF INDIA(508548)
23 BARHARA BH-23-008-004-00714600/3004
(BARHARA) 		0523008000NRG24030820230273084 03/08/2023 SONI DEVI 0523008WL026545 SONI DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475020 MRS SONI DEVI STATE BANK OF INDIA(508548)
24 BARHARA BH-23-008-004-00714600/539
(BARHARA) 		0523008000NRG24030820230273098 03/08/2023 Vijo Devi 0523008WL026545 Vijo Devi 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475005 MRS VIJO DEVI STATE BANK OF INDIA(508548)
25 BARHARA BH-23-008-004-00714600/601
(BARHARA) 		0523008000NRG24030820230273100 03/08/2023 GAYATRI DEVI 0523008WL026545 GAYATRI DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475012 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BARHARA BH-23-008-004-00714700/1418
(BARHARA) 		0523008000NRG24030820230273103 03/08/2023 NANDANI DEVI 0523008WL026545 NANDANI DEVI 00415 SBIN0008165 2736 2736 Processed 21/09/2023 5784475011 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 60192 60192
27 BARHARA BH-23-008-004-00714600/2074
(BARHARA) 		0523008000NRG24030820230273050 03/08/2023 MANOJ SHARMA 0523008WL026545 MANOJ SHARMA 00538 CBIN0R10001 2736 2736 Processed 21/09/2023 5784474999 MANOJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARHARA BH-23-008-004-00714600/2078
(BARHARA) 		0523008000NRG24030820230273054 03/08/2023 LALAN KUMAR SHARMA 0523008WL026545 LALAN KUMAR SHARMA 00538 CBIN0R10001 2736 2736 Processed 21/09/2023 5784474995 LALAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARHARA BH-23-008-004-00714600/2078
(BARHARA) 		0523008000NRG24030820230273055 03/08/2023 Pinki devi 0523008WL026545 Pinki devi 00538 CBIN0R10001 2736 2736 Processed 21/09/2023 5784474997 MRS PINKI DEVI STATE BANK OF INDIA(508548)
30 BARHARA BH-23-008-004-00714600/2096
(BARHARA) 		0523008000NRG24030820230273058 03/08/2023 MANOJ SHARMA 0523008WL026545 MANOJ SHARMA 00538 CBIN0R10001 2736 2736 Processed 21/09/2023 5784474996 MANOJ SHARMA UTTAR BIHAR GRAMIN BANK(607069)
31 BARHARA BH-23-008-004-00714600/2096
(BARHARA) 		0523008000NRG24030820230273059 03/08/2023 SANJU DEVI 0523008WL026545 SANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 21/09/2023 5784474998 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
32 BARHARA BH-23-008-004-00714600/2381
(BARHARA) 		0523008000NRG24030820230273078 03/08/2023 SULEKHA DEVI 0523008WL026545 SULEKHA DEVI 00662 BDBL0001162 2736 2736 Processed 21/09/2023 5784475026 SULEKHA DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
33 BARHARA BH-23-008-004-00714600/1872
(BARHARA) 		0523008000NRG24030820230273047 03/08/2023 MUKESH SHARMA 0523008WL026545 MUKESH SHARMA 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784475023 MUKESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARHARA BH-23-008-004-00714600/2075
(BARHARA) 		0523008000NRG24030820230273052 03/08/2023 AMRENDRA SHARMA 0523008WL026545 AMRENDRA SHARMA 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784475024 AMRENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARHARA BH-23-008-004-00714600/2251
(BARHARA) 		0523008000NRG24030820230273072 03/08/2023 ALAKA KUMARI 0523008WL026545 ALAKA KUMARI 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784474991 ALAKA KUMARI CANARA BANK(508532)
36 BARHARA BH-23-008-004-00714600/2892
(BARHARA) 		0523008000NRG24030820230273081 03/08/2023 ABHAY SHARMA 0523008WL026545 ABHAY SHARMA 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784474990 ABHAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARHARA BH-23-008-004-00714600/2892
(BARHARA) 		0523008000NRG24030820230273080 03/08/2023 CHANDANI DEVI 0523008WL026545 CHANDANI DEVI 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784474989 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARHARA BH-23-008-004-00714600/2934
(BARHARA) 		0523008000NRG24030820230273083 03/08/2023 AMIT KUMAR SHARMA 0523008WL026545 AMIT KUMAR SHARMA 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784474992 AMIT KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARHARA BH-23-008-004-00714600/3019
(BARHARA) 		0523008000NRG24030820230273088 03/08/2023 LAXMI 0523008WL026545 LAXMI 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784474994 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARHARA BH-23-008-004-00714600/3019
(BARHARA) 		0523008000NRG24030820230273087 03/08/2023 SENTU KUMAR 0523008WL026545 SENTU KUMAR 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784474993 SENTU KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_030823APB_FTO_463708 Bank of Baroda BARB0BANMAN BANMANKHI,BIHAR 5472
2 BARHARA BH0523008_030823APB_FTO_463708 Central Bank Of India CBIN0280071 DHAMDHA 2736
3 BARHARA BH0523008_030823APB_FTO_463708 IDBI Bank IBKL0001022 PURNIA 2736
4 BARHARA BH0523008_030823APB_FTO_463708 State Bank of India SBIN0008165 BASUDEOPUR 60192
5 BARHARA BH0523008_030823APB_FTO_463708 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 13680
6 BARHARA BH0523008_030823APB_FTO_463708 Bandhan Bank Limited BDBL0001162 Kukran 2736
7 BARHARA BH0523008_030823APB_FTO_463708 India Post Payments Bank IPOS0000001 Purnia 21888

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