Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:52 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_300823FTO_511978
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 BARBHIGA BH-47-002-005-02795500/2153
(KUTOUT) 		0547002000NRG24080820230097849 30/08/2023 RAMPRAVESH KUMAR 0547002WL006803 RAMPRAVESH KUMAR 00048 BKID0005816 1824 1824 Processed 19/09/2023 5743179756 RAMPRAVESH KUMAR ()
2 BARBHIGA BH-47-002-005-02795500/2541
(KUTOUT) 		0547002000NRG24100820230098734 30/08/2023 NAWAL PRASAD 0547002WL007031 NAWAL PRASAD 00048 BKID0005816 3420 3420 Processed 19/09/2023 5743179760 NAWAL PRASAD ()
SubTotal 5244 5244
3 BARBHIGA BH-47-002-005-02795500/2135
(KUTOUT) 		0547002000NRG24080820230097884 30/08/2023 RANJAY KUMAR 0547002WL006825 RANJAY KUMAR 00078 CNRB0003348 1824 1824 Processed 19/09/2023 5743179759 RANJAY KUMAR ()
SubTotal 1824 1824
4 BARBHIGA BH-47-002-005-02795500/2404
(KUTOUT) 		0547002000NRG24080820230097873 30/08/2023 REKHA DEVI 0547002WL006814 REKHA DEVI 00078 CNRB0005199 1596 1596 Processed 19/09/2023 5743179755 REKHA DEVI ()
SubTotal 1596 1596
5 BARBHIGA BH-47-002-005-02795500/2091
(KUTOUT) 		0547002000NRG24080820230097902 30/08/2023 RANI KUMARI 0547002WL006831 RANI KUMARI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5743179758 RANI KUMARI ()
6 BARBHIGA BH-47-002-005-02795500/2675
(KUTOUT) 		0547002000NRG24080820230097869 30/08/2023 RESHAM KUMARI 0547002WL006811 RESHAM KUMARI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5743179761 RESHAM KUMARI ()
7 BARBHIGA BH-47-002-005-02795500/2764
(KUTOUT) 		0547002000NRG24080820230097864 30/08/2023 SHYAM VIKAS KUMAR 0547002WL006809 SHYAM VIKAS KUMAR 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5743179754 SHYAM VIKAS KUMAR ()
SubTotal 5472 5472
8 BARBHIGA BH-47-002-005-02795500/2406
(KUTOUT) 		0547002000NRG24080820230097852 30/08/2023 VIKASH KUMAR 0547002WL006804 VIKASH KUMAR 00415 SBIN0002914 1596 1596 Processed 19/09/2023 5743179753 MR VIKASH KUMAR ()
9 BARBHIGA BH-47-002-005-02796100/2748
(KUTOUT) 		0547002000NRG24080820230097844 30/08/2023 MANISH KUMAR 0547002WL006799 MANISH KUMAR 00415 SBIN0002914 1596 1596 Processed 19/09/2023 5743179757 MR MANISH KUMAR ()
SubTotal 3192 3192
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_300823FTO_511978 Bank of India BKID0005816 BARBIGHA 5244
2 BARBHIGA BH0547002_300823FTO_511978 Canara Bank CNRB0003348 BARBIGHA 1824
3 BARBHIGA BH0547002_300823FTO_511978 Canara Bank CNRB0005199 Sheokhopur Sarai 1596
4 BARBHIGA BH0547002_300823FTO_511978 Punjab National Bank PUNB0055500 BARBIGHA 5472
5 BARBHIGA BH0547002_300823FTO_511978 State Bank of India SBIN0002914 BARBIGHA 3192

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