Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:33:34 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_010723FTO_343134
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-23-008-003-00715500/3287
(AURLAHA) 		0523008000NRG24300620230198931 01/07/2023 Abhinandan Paswan 0523008WL019113 Abhinandan Paswan 00415 SBIN0008165 2736 2736 Processed 30/08/2023 4960833979 MS AVINANDAN PASWAN ()
SubTotal 2736 2736
2 BARHARA BH-23-008-003-00715400/1518
(AURLAHA) 		0523008000NRG24300620230198912 01/07/2023 CHANDANI KUMARI 0523008WL019113 CHANDANI KUMARI 00415 SBIN0008166 2736 2736 Processed 30/08/2023 4960833981 MRS CHANDANI KUMARI ()
3 BARHARA BH-23-008-003-00715500/1096
(AURLAHA) 		0523008000NRG24300620230198916 01/07/2023 Sadanand Baitha 0523008WL019113 Sadanand Baitha 00415 SBIN0008166 2736 2736 Processed 30/08/2023 4960833980 MR SADANAND BAITHA ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_010723FTO_343134 State Bank of India SBIN0008165 BASUDEOPUR 2736
2 BARHARA BH0523008_010723FTO_343134 State Bank of India SBIN0008166 BALUTOLA 5472

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