Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:40:30 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_080523FTO_120437
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-23-008-016-00712300/2264
(RUSTAMPUR) 		0523008000NRG24070520230044553 08/05/2023 MAHANAND YADAV 0523008WL006318 MAHANAND YADAV 00354 PUNB0947500 2964 2964 Processed 13/05/2023 1540682955 MAHANAND YADAV ()
SubTotal 2964 2964
2 BARHARA BH-23-008-016-00712400/2807
(RUSTAMPUR) 		0523008000NRG24060520230041917 08/05/2023 INDRA DEVI 0523008WL005957 INDRA DEVI 00415 SBIN0002910 2964 2964 Processed 13/05/2023 1540682950 MS INDRA DEVI ()
3 BARHARA BH-23-008-016-00712400/3288
(RUSTAMPUR) 		0523008000NRG24070520230044534 08/05/2023 NITA KUMARI 0523008WL006317 NITA KUMARI 00415 SBIN0002910 2964 2964 Processed 13/05/2023 1540682954 MR DEEPAK KUMAR ()
SubTotal 5928 5928
4 BARHARA BH-23-008-016-00712400/2806
(RUSTAMPUR) 		0523008000NRG24060520230041915 08/05/2023 KANCHAN KUMARI 0523008WL005957 KANCHAN KUMARI 00415 SBIN0002979 2964 2964 Processed 13/05/2023 1540682953 MS KANCHAN KUMARI ()
SubTotal 2964 2964
5 BARHARA BH-23-008-016-00712300/2257
(RUSTAMPUR) 		0523008000NRG24070520230044551 08/05/2023 SHYAMSUNDAR YADAV 0523008WL006318 SHYAMSUNDAR YADAV 00415 SBIN0008165 2736 2736 Processed 13/05/2023 1540682957 MR SHYAMSUNDAR YADAV ()
6 BARHARA BH-23-008-016-00712400/109
(RUSTAMPUR) 		0523008000NRG24060520230041868 08/05/2023 RAMCHANDRA RISHI 0523008WL005957 RAMCHANDRA RISHI 00415 SBIN0008165 3192 3192 Processed 13/05/2023 1540682948 MR RAMCHANDRA RISHI ()
7 BARHARA BH-23-008-016-00712400/123
(RUSTAMPUR) 		0523008000NRG24060520230041879 08/05/2023 Prakash Rishi 0523008WL005957 Prakash Rishi 00415 SBIN0008165 2964 2964 Processed 13/05/2023 1540682952 MR PRAKASH RISHI ()
8 BARHARA BH-23-008-016-00712400/1377
(RUSTAMPUR) 		0523008000NRG24060520230041882 08/05/2023 KENDULA DEVI 0523008WL005957 KENDULA DEVI 00415 SBIN0008165 2964 2964 Processed 13/05/2023 1540682949 MRS KENDULA DEVI ()
9 BARHARA BH-23-008-016-00712400/143
(RUSTAMPUR) 		0523008000NRG24070520230044526 08/05/2023 Raghu Sah 0523008WL006317 Raghu Sah 00415 SBIN0008165 2964 2964 Processed 13/05/2023 1540682946 MR RAGHU SAH ()
10 BARHARA BH-23-008-016-00712400/160
(RUSTAMPUR) 		0523008000NRG24060520230041883 08/05/2023 PANCHU RISHI 0523008WL005957 PANCHU RISHI 00415 SBIN0008165 2964 2964 Processed 13/05/2023 1540682947 MR PANCHU RISHI ()
11 BARHARA BH-23-008-016-00712400/1919
(RUSTAMPUR) 		0523008000NRG24070520230044568 08/05/2023 Abhay Yadav 0523008WL006318 Abhay Yadav 00415 SBIN0008165 2964 2964 Processed 13/05/2023 1540682956 MR ABHAY YADAV ()
SubTotal 20748 20748
12 BARHARA BH-23-008-016-00712400/2836
(RUSTAMPUR) 		0523008000NRG24060520230041921 08/05/2023 BHUPESH RISHI 0523008WL005957 BHUPESH RISHI 00415 SBIN0018909 2964 2964 Processed 13/05/2023 1540682951 MR BHUPESH RISHI ()
SubTotal 2964 2964
13 BARHARA BH-23-008-016-00712200/2551
(RUSTAMPUR) 		0523008000NRG24070520230044545 08/05/2023 AARTI KUMARI 0523008WL006318 AARTI KUMARI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540682940 ARTI KUMARI ()
14 BARHARA BH-23-008-016-00712200/2648
(RUSTAMPUR) 		0523008000NRG24060520230041855 08/05/2023 ABHINAV KUMAR 0523008WL005957 ABHINAV KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540682938 ABHINAV KUMAR ()
15 BARHARA BH-23-008-016-00712400/738
(RUSTAMPUR) 		0523008000NRG24060520230041939 08/05/2023 DUKHA MANDAL 0523008WL005957 DUKHA MANDAL 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540682939 DUKHA MANDAL ()
SubTotal 9120 9120
16 BARHARA BH-23-008-016-00712400/112
(RUSTAMPUR) 		0523008000NRG24060520230041872 08/05/2023 PAPPU RISHI 0523008WL005957 PAPPU RISHI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540682944 PAPPU RISHI ()
17 BARHARA BH-23-008-016-00712400/1970
(RUSTAMPUR) 		0523008000NRG24060520230041892 08/05/2023 SURAJ KUMAR 0523008WL005957 SURAJ KUMAR 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540682943 SURAJ KUMAR ()
18 BARHARA BH-23-008-016-00712400/2832
(RUSTAMPUR) 		0523008000NRG24060520230041918 08/05/2023 VINOD RISHI 0523008WL005957 VINOD RISHI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540682941 VINOD RISHI ()
19 BARHARA BH-23-008-016-00712400/2883
(RUSTAMPUR) 		0523008000NRG24060520230041923 08/05/2023 INDAL RISHI 0523008WL005957 INDAL RISHI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540682945 INDAL RISHI ()
20 BARHARA BH-23-008-016-00712400/3301
(RUSTAMPUR) 		0523008000NRG24060520230041927 08/05/2023 PRAKESH PANDIT 0523008WL005957 PRAKESH PANDIT 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540682942 PRAKESH PANDIT ()
SubTotal 15048 15048
21 BARHARA BH-23-008-016-00712400/1972
(RUSTAMPUR) 		0523008000NRG24060520230041896 08/05/2023 TOFA KUMARI 0523008WL005957 TOFA KUMARI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540682937 TOFA KUMARI ()
SubTotal 2964 2964
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_080523FTO_120437 Punjab National Bank PUNB0947500 Banmankhi 2964
2 BARHARA BH0523008_080523FTO_120437 State Bank of India SBIN0002910 BANMANKHI 5928
3 BARHARA BH0523008_080523FTO_120437 State Bank of India SBIN0002979 MURLIGANJ 2964
4 BARHARA BH0523008_080523FTO_120437 State Bank of India SBIN0008165 BASUDEOPUR 20748
5 BARHARA BH0523008_080523FTO_120437 State Bank of India SBIN0018909 IMADPUR 2964
6 BARHARA BH0523008_080523FTO_120437 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 9120
7 BARHARA BH0523008_080523FTO_120437 India Post Payments Bank IPOS0000001 Purnia 15048
8 BARHARA BH0523008_080523FTO_120437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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