Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:37:14 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_070623FTO_234763
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-23-008-011-00716900/3015
(MITIHANI) 		0523008000NRG24010620230102198 07/06/2023 TUNTUN KUMAR MAHATO 0523008WL012641 TUNTUN KUMAR MAHATO 00048 BKID0005805 2964 2964 Processed 13/06/2023 2495241765 TUNTUN KUMAR MAHATO ()
SubTotal 2964 2964
2 BARHARA BH-23-008-011-00716900/2083
(MITIHANI) 		0523008000NRG24010620230102185 07/06/2023 KAILI DEVI 0523008WL012641 KAILI DEVI 00089 CBIN0281671 2964 2964 Processed 13/06/2023 2495241766 KAILI DEVI ()
SubTotal 2964 2964
3 BARHARA BH-23-008-011-00716900/3020
(MITIHANI) 		0523008000NRG24010620230102202 07/06/2023 SUMAN SAURABH 0523008WL012641 SUMAN SAURABH 00415 SBIN0008165 2964 2964 Processed 13/06/2023 2495241771 MR SUMAN SAURABH ()
4 BARHARA BH-23-008-011-00716900/3884
(MITIHANI) 		0523008000NRG24010620230102213 07/06/2023 LAXMI KUMARI 0523008WL012641 LAXMI KUMARI 00415 SBIN0008165 2964 2964 Processed 13/06/2023 2495241772 MRS LAMI DEVI ()
5 BARHARA BH-23-008-011-00716900/3886
(MITIHANI) 		0523008000NRG24010620230102215 07/06/2023 MIRA DEVI 0523008WL012641 MIRA DEVI 00415 SBIN0008165 2964 2964 Processed 13/06/2023 2495241770 MRS MIRA DEVI ()
SubTotal 8892 8892
6 BARHARA BH-23-008-011-00716900/1253
(MITIHANI) 		0523008000NRG24010620230102184 07/06/2023 KIRAN KUMARI 0523008WL012641 KIRAN KUMARI 00538 CBIN0R10001 2052 2052 Processed 13/06/2023 2495241767 KIRAN KUMARI ()
7 BARHARA BH-23-008-011-00716900/3011
(MITIHANI) 		0523008000NRG24010620230102194 07/06/2023 GUNJAN KUMARI 0523008WL012641 GUNJAN KUMARI 00538 CBIN0R10001 1368 1368 Processed 13/06/2023 2495241768 GUNJAN KUMARI ()
SubTotal 3420 3420
8 BARHARA BH-23-008-011-00716900/3023
(MITIHANI) 		0523008000NRG24010620230102203 07/06/2023 KIRAN DEVI 0523008WL012641 KIRAN DEVI 00691 IPOS0000001 2736 2736 Processed 13/06/2023 2495241769 KIRAN DEVI ()
SubTotal 2736 2736
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_070623FTO_234763 Bank of India BKID0005805 Bihariganj 2964
2 BARHARA BH0523008_070623FTO_234763 Central Bank Of India CBIN0281671 BIHARIGANJ 2964
3 BARHARA BH0523008_070623FTO_234763 State Bank of India SBIN0008165 BASUDEOPUR 8892
4 BARHARA BH0523008_070623FTO_234763 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 3420
5 BARHARA BH0523008_070623FTO_234763 India Post Payments Bank IPOS0000001 Purnia 2736

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