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

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_300623APB_FTO_340477
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-23-008-016-00712400/1662
(RUSTAMPUR) 		0523008000NRG24300620230198872 30/06/2023 PRABHA DEVI 0523008WL019111 PRABHA DEVI 00048 BKID0005804 3648 3648 Processed 30/08/2023 4961003392 PRABHA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3648 3648
2 BARHARA BH-23-008-016-00712400/1126
(RUSTAMPUR) 		0523008000NRG24300620230198866 30/06/2023 ANJALI DEVI 0523008WL019111 ANJALI DEVI 00354 PUNB0947500 3192 3192 Processed 30/08/2023 4961003393 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 BARHARA BH-23-008-016-00712400/1016
(RUSTAMPUR) 		0523008000NRG24300620230198864 30/06/2023 AJAMAT 0523008WL019111 AJAMAT 00415 SBIN0002910 3420 3420 Processed 30/08/2023 4961003377 MD AJAMAT S/O MDHD SAGIR PUNJAB NATIONAL BANK(508568)
4 BARHARA BH-23-008-016-00712400/1134
(RUSTAMPUR) 		0523008000NRG24300620230198869 30/06/2023 REKHA DEVI 0523008WL019111 REKHA DEVI 00415 SBIN0002910 3192 3192 Processed 30/08/2023 4961003379 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 BARHARA BH-23-008-016-00712400/1229
(RUSTAMPUR) 		0523008000NRG24300620230198870 30/06/2023 LILA DEVI 0523008WL019111 LILA DEVI 00415 SBIN0002910 3648 3648 Processed 30/08/2023 4961003378 LILA DEVI INDUSIND BANK(607189)
6 BARHARA BH-23-008-016-00712400/2272
(RUSTAMPUR) 		0523008000NRG24300620230198876 30/06/2023 UMESH MANDAL 0523008WL019111 UMESH MANDAL 00415 SBIN0002910 3420 3420 Processed 30/08/2023 4961003374 MR UMESH MANDAL STATE BANK OF INDIA(508548)
7 BARHARA BH-23-008-016-00712400/2779
(RUSTAMPUR) 		0523008000NRG24300620230198882 30/06/2023 JUBEDA KHATOON 0523008WL019111 JUBEDA KHATOON 00415 SBIN0002910 3420 3420 Processed 30/08/2023 4961003382 JUBEDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
8 BARHARA BH-23-008-016-00712400/2779
(RUSTAMPUR) 		0523008000NRG24300620230198881 30/06/2023 MD ISRAFIL 0523008WL019111 MD ISRAFIL 00415 SBIN0002910 3420 3420 Processed 30/08/2023 4961003380 MR MD ISRAFIL STATE BANK OF INDIA(508548)
SubTotal 20520 20520
9 BARHARA BH-23-008-016-00712400/1885
(RUSTAMPUR) 		0523008000NRG24300620230198875 30/06/2023 SALO JAHAN 0523008WL019111 SALO JAHAN 00415 SBIN0002918 3648 3648 Processed 30/08/2023 4961003375 MRS SALOJAHAN SALOJAHAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 BARHARA BH-23-008-016-00712400/2749
(RUSTAMPUR) 		0523008000NRG24300620230198880 30/06/2023 SVITI KUMARI 0523008WL019111 SVITI KUMARI 00415 SBIN0002979 2964 2964 Processed 30/08/2023 4961003381 MISS SVITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 BARHARA BH-23-008-016-00712200/2453
(RUSTAMPUR) 		0523008000NRG24300620230198861 30/06/2023 BIBI MAHFUL 0523008WL019111 BIBI MAHFUL 00415 SBIN0008165 3420 3420 Processed 30/08/2023 4961003376 MRS BIBI MAHFUL STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 BARHARA BH-23-008-016-00712400/1134
(RUSTAMPUR) 		0523008000NRG24300620230198868 30/06/2023 DARJLAL MANDAL 0523008WL019111 DARJLAL MANDAL 00415 SBIN0008356 2964 2964 Processed 30/08/2023 4961003383 DARJLAL MANDAL INDUSIND BANK(607189)
SubTotal 2964 2964
13 BARHARA BH-23-008-016-00712400/1016
(RUSTAMPUR) 		0523008000NRG24300620230198865 30/06/2023 SANJARI PRAVEEN 0523008WL019111 SANJARI PRAVEEN 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4961003388 SANJARI PRAVEEN UNION BANK OF INDIA(508500)
14 BARHARA BH-23-008-016-00712400/1132
(RUSTAMPUR) 		0523008000NRG24300620230198867 30/06/2023 BABITA DEVI 0523008WL019111 BABITA DEVI 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4961003387 BABITA DEVI UNION BANK OF INDIA(508500)
15 BARHARA BH-23-008-016-00712400/1661
(RUSTAMPUR) 		0523008000NRG24300620230198871 30/06/2023 PAVNI DEVI 0523008WL019111 PAVNI DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961003390 PAVNI DEVI INDUSIND BANK(607189)
16 BARHARA BH-23-008-016-00712400/1868
(RUSTAMPUR) 		0523008000NRG24300620230198873 30/06/2023 MARIYAM KHATOON 0523008WL019111 MARIYAM KHATOON 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4961003389 MARIYAM KHATOON UNION BANK OF INDIA(508500)
17 BARHARA BH-23-008-016-00712400/2272
(RUSTAMPUR) 		0523008000NRG24300620230198877 30/06/2023 TILIYA DEVI 0523008WL019111 TILIYA DEVI 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4961003385 TILIYA DEVI UNION BANK OF INDIA(508500)
18 BARHARA BH-23-008-016-00712400/2274
(RUSTAMPUR) 		0523008000NRG24300620230198878 30/06/2023 PUNAM DEVI 0523008WL019111 PUNAM DEVI 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4961003391 MR SHACHIN MANDAL STATE BANK OF INDIA(508548)
19 BARHARA BH-23-008-016-00712400/2275
(RUSTAMPUR) 		0523008000NRG24300620230198879 30/06/2023 RANJAN DEVI 0523008WL019111 RANJAN DEVI 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4961003386 RANJAN DEVI UNION BANK OF INDIA(508500)
20 BARHARA BH-23-008-016-00712400/2780
(RUSTAMPUR) 		0523008000NRG24300620230198883 30/06/2023 RIJAWANA KHATIN 0523008WL019111 RIJAWANA KHATIN 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4961003384 RIJAWANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 27816 27816
21 BARHARA BH-23-008-016-00712200/2449
(RUSTAMPUR) 		0523008000NRG24300620230198860 30/06/2023 USUF MIYAN 0523008WL019111 USUF MIYAN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4961003373 MR YUSUF MIYAN STATE BANK OF INDIA(508548)
22 BARHARA BH-23-008-016-00712300/291
(RUSTAMPUR) 		0523008000NRG24300620230198862 30/06/2023 md lukman 0523008WL019111 md lukman 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4961003372 MD LUKMAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
23 BARHARA BH-23-008-016-00712300/291
(RUSTAMPUR) 		0523008000NRG24300620230198863 30/06/2023 jamila khatun 0523008WL019111 jamila khatun 638 INDB0001462 3420 3420 Processed 30/08/2023 4961003371 JAMEELA KHUTAN UTTAR BIHAR GRAMIN BANK(607069)
24 BARHARA BH-23-008-016-00712400/1868
(RUSTAMPUR) 		0523008000NRG24300620230198874 30/06/2023 MD RAHAMTULLA 0523008WL019111 MD RAHAMTULLA 638 INDB0001462 3648 3648 Processed 30/08/2023 4961003369 MD RAHAMTULLA UNION BANK OF INDIA(508500)
25 BARHARA BH-23-008-016-00712400/2862
(RUSTAMPUR) 		0523008000NRG24300620230198884 30/06/2023 AMBAR JAHAN 0523008WL019111 AMBAR JAHAN 638 INDB0001462 3420 3420 Processed 30/08/2023 4961003370 AMBAR JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_300623APB_FTO_340477 Bank of India BKID0005804 BANMANKHI 3648
2 BARHARA BH0523008_300623APB_FTO_340477 Punjab National Bank PUNB0947500 Banmankhi 3192
3 BARHARA BH0523008_300623APB_FTO_340477 State Bank of India SBIN0002910 BANMANKHI 20520
4 BARHARA BH0523008_300623APB_FTO_340477 State Bank of India SBIN0002918 BEHARIGANJ 3648
5 BARHARA BH0523008_300623APB_FTO_340477 State Bank of India SBIN0002979 MURLIGANJ 2964
6 BARHARA BH0523008_300623APB_FTO_340477 State Bank of India SBIN0008165 BASUDEOPUR 3420
7 BARHARA BH0523008_300623APB_FTO_340477 State Bank of India SBIN0008356 CHOPRA BAZAR 2964
8 BARHARA BH0523008_300623APB_FTO_340477 Union Bank of India UBIN0557731 PURNEA 27816
9 BARHARA BH0523008_300623APB_FTO_340477 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
10 BARHARA BH0523008_300623APB_FTO_340477 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 3420
11 BARHARA BH0523008_300623APB_FTO_340477 INDUSIND BANK LTD. INDB0001462 Dhamdaha 10488

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