Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:33:44 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_200423FTO_47924
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-23-008-004-00714600/2304
(BARHARA) 		0523008000NRG23110420230618401 20/04/2023 SUMIT KUMAR JHA 0523008WL0092597 SUMIT KUMAR JHA 00415 SBIN0008165 2310 2310 Processed 11/05/2023 1436409975 MR SUMIT KUMAR JHA ()
2 BARHARA BH-23-008-004-00714600/2333
(BARHARA) 		0523008000NRG23200420230618419 20/04/2023 ABHISHEK KUMAR 0523008WL0092611 ABHISHEK KUMAR 00415 SBIN0008165 2100 2100 Processed 11/05/2023 1436409976 MR ABHISHEK KUMAR ()
3 BARHARA BH-23-008-007-00718200/104
(DIBARA DHANI) 		0523008000NRG23110420230618406 20/04/2023 ANITA DEVI 0523008WL0092600 ANITA DEVI 00415 SBIN0008165 1260 1260 Processed 11/05/2023 1436409974 MRS ANITA DEVI ()
4 BARHARA BH-23-008-009-00712800/1868
(LATRAHA) 		0523008000NRG23110420230618402 20/04/2023 RAHUL KUMAR 0523008WL0092598 RAHUL KUMAR 00415 SBIN0008165 2310 2310 Processed 11/05/2023 1436409973 MR RAHUL KUMAR ()
5 BARHARA BH-23-008-009-00712800/1868
(LATRAHA) 		0523008000NRG23110420230618403 20/04/2023 RAHUL KUMAR 0523008WL0092598 RAHUL KUMAR 00415 SBIN0008165 2940 2940 Processed 11/05/2023 1436409972 MR RAHUL KUMAR ()
SubTotal 10920 10920
6 BARHARA BH-23-008-013-00716600/3568
(NATHPUR 2) 		0523008000NRG23030420230614881 20/04/2023 bina kumari 0523008WL0091931 bina kumari 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1436409971 bina kumari ()
SubTotal 1470 1470
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_200423FTO_47924 State Bank of India SBIN0008165 BASUDEOPUR 10920
2 BARHARA BH0523008_200423FTO_47924 India Post Payments Bank IPOS0000001 Purnia 1470

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