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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:52 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_270423APB_FTO_74709
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-47-002-005-02795500/186
(KUTOUT) 		0547002000NRG24270420230007233 27/04/2023 deepak kumar 0547002WL000942 deepak kumar 00032 UTIB0002847 3192 3192 Processed 11/05/2023 1440286638 DEEPAK KUMAR UCO BANK(607066)
SubTotal 3192 3192
2 BARBHIGA BH-47-002-005-02795500/2632
(KUTOUT) 		0547002000NRG24270420230007238 27/04/2023 SITA RAM 0547002WL000942 SITA RAM 00048 BKID0005816 3192 3192 Processed 11/05/2023 1440286637 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARBHIGA BH-47-002-005-02795500/2650
(KUTOUT) 		0547002000NRG24270420230007242 27/04/2023 PRAVIN KUMAR 0547002WL000942 PRAVIN KUMAR 00048 BKID0005816 3192 3192 Processed 11/05/2023 1440286636 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARBHIGA BH-47-002-005-02795500/851
(KUTOUT) 		0547002000NRG24270420230007246 27/04/2023 RANJAY KUMAR 0547002WL000942 RANJAY KUMAR 00048 BKID0005816 3192 3192 Processed 11/05/2023 1440286632 RANJAY KUMAR BANK OF INDIA(508505)
5 BARBHIGA BH-47-002-005-02795671/2255
(KUTOUT) 		0547002000NRG24270420230007256 27/04/2023 PRIYANKA DEVI 0547002WL000942 PRIYANKA DEVI 00048 BKID0005816 3192 3192 Processed 11/05/2023 1440286634 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARBHIGA BH-47-002-005-02795671/2737
(KUTOUT) 		0547002000NRG24270420230007257 27/04/2023 KUNAL KUMAR 0547002WL000942 KUNAL KUMAR 00048 BKID0005816 3192 3192 Processed 11/05/2023 1440286633 KUNAL KUMAR BANK OF INDIA(508505)
7 BARBHIGA BH-47-002-005-02795671/446
(KUTOUT) 		0547002000NRG24270420230007258 27/04/2023 AMLESH KUMAR 0547002WL000942 AMLESH KUMAR 00048 BKID0005816 3192 3192 Processed 11/05/2023 1440286635 MR AMALESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 19152 19152
8 BARBHIGA BH-47-002-005-02795500/2735
(KUTOUT) 		0547002000NRG24270420230007243 27/04/2023 DIWAKAR KUMAR 0547002WL000942 DIWAKAR KUMAR 00078 CNRB0002474 3192 3192 Processed 11/05/2023 1440286653 DIWAKARKUMARSOUMESHPRASAD THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 3192 3192
9 BARBHIGA BH-47-002-005-02795500/1824
(KUTOUT) 		0547002000NRG24270420230007232 27/04/2023 shila kumari 0547002WL000942 shila kumari 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1440286649 SHILA KUMARI PUNJAB NATIONAL BANK(508568)
10 BARBHIGA BH-47-002-005-02795500/851
(KUTOUT) 		0547002000NRG24270420230007247 27/04/2023 NEETU DEVI 0547002WL000942 NEETU DEVI 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1440286650 NEETU DEVI PUNJAB NATIONAL BANK(508568)
11 BARBHIGA BH-47-002-005-02795671/1781
(KUTOUT) 		0547002000NRG24270420230007248 27/04/2023 balmukund singh 0547002WL000942 balmukund singh 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1440286646 BALMUKUND SINGH SO-BABAN SINGH PUNJAB NATIONAL BANK(508568)
12 BARBHIGA BH-47-002-005-02795671/1787
(KUTOUT) 		0547002000NRG24270420230007249 27/04/2023 balram kumar 0547002WL000942 balram kumar 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1440286644 BALRAM KUMAR PUNJAB NATIONAL BANK(508568)
13 BARBHIGA BH-47-002-005-02795671/1926
(KUTOUT) 		0547002000NRG24270420230007251 27/04/2023 LILU DEVI 0547002WL000942 LILU DEVI 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1440286643 LILU DEVI PUNJAB NATIONAL BANK(508568)
14 BARBHIGA BH-47-002-005-02795671/1927
(KUTOUT) 		0547002000NRG24270420230007252 27/04/2023 PINKI DEVI 0547002WL000942 PINKI DEVI 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1440286647 PINKI DEVI W/O RUDAL SINGH PUNJAB NATIONAL BANK(508568)
15 BARBHIGA BH-47-002-005-02795671/1929
(KUTOUT) 		0547002000NRG24270420230007253 27/04/2023 SHUBHAM KUMAR 0547002WL000942 SHUBHAM KUMAR 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1440286645 SHUBHAM KUMAR D/O RAMPRAWESH SINGH PUNJAB NATIONAL BANK(508568)
16 BARBHIGA BH-47-002-005-02795671/908
(KUTOUT) 		0547002000NRG24270420230007259 27/04/2023 AMIT KUMAR 0547002WL000942 AMIT KUMAR 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1440286642 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
17 BARBHIGA BH-47-002-005-02795671/941
(KUTOUT) 		0547002000NRG24270420230007261 27/04/2023 DHANANJAY KUMAR 0547002WL000942 DHANANJAY KUMAR 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1440286648 DHANNJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
18 BARBHIGA BH-47-002-005-02795671/1935
(KUTOUT) 		0547002000NRG24270420230007254 27/04/2023 KIMATI KUMARI 0547002WL000942 KIMATI KUMARI 00354 PUNB0103200 3192 3192 Processed 11/05/2023 1440286651 KIMATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
19 BARBHIGA BH-47-002-005-02795500/1522
(KUTOUT) 		0547002000NRG24270420230007231 27/04/2023 sampu kumari 0547002WL000942 sampu kumari 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286654 MRS SAMPU KUMARI STATE BANK OF INDIA(508548)
20 BARBHIGA BH-47-002-005-02795500/1880
(KUTOUT) 		0547002000NRG24270420230007234 27/04/2023 Ranjit Kumar 0547002WL000942 Ranjit Kumar 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286656 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
21 BARBHIGA BH-47-002-005-02795500/2155
(KUTOUT) 		0547002000NRG24270420230007235 27/04/2023 SEEMA DEVI 0547002WL000942 SEEMA DEVI 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286658 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
22 BARBHIGA BH-47-002-005-02795500/2629
(KUTOUT) 		0547002000NRG24270420230007236 27/04/2023 SHANKAR KUMAR 0547002WL000942 SHANKAR KUMAR 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286657 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
23 BARBHIGA BH-47-002-005-02795500/2633
(KUTOUT) 		0547002000NRG24270420230007239 27/04/2023 MAUSAM KUMARI 0547002WL000942 MAUSAM KUMARI 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286661 MISS MAUSHAM KUMARI STATE BANK OF INDIA(508548)
24 BARBHIGA BH-47-002-005-02795500/2644
(KUTOUT) 		0547002000NRG24270420230007240 27/04/2023 CHANDAN KUMAR 0547002WL000942 CHANDAN KUMAR 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286640 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
25 BARBHIGA BH-47-002-005-02795671/1790
(KUTOUT) 		0547002000NRG24270420230007250 27/04/2023 manish kumar 0547002WL000942 manish kumar 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286662 MR MANISH KUMAR STATE BANK OF INDIA(508548)
26 BARBHIGA BH-47-002-005-02795671/2133
(KUTOUT) 		0547002000NRG24270420230007255 27/04/2023 PUJA KUMARI 0547002WL000942 PUJA KUMARI 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286664 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
27 BARBHIGA BH-47-002-005-02795671/908
(KUTOUT) 		0547002000NRG24270420230007260 27/04/2023 KABITA DEVI 0547002WL000942 KABITA DEVI 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286659 MRS KABITA DEVI STATE BANK OF INDIA(508548)
28 BARBHIGA BH-47-002-005-02797100/2184
(KUTOUT) 		0547002000NRG24270420230007262 27/04/2023 ROSHAN DEVI 0547002WL000942 ROSHAN DEVI 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286660 ROSHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARBHIGA BH-47-002-005-02797100/2187
(KUTOUT) 		0547002000NRG24270420230007263 27/04/2023 ANITA DEVI 0547002WL000942 ANITA DEVI 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286665 MR ANITA DEVI STATE BANK OF INDIA(508548)
30 BARBHIGA BH-47-002-005-02797100/2188
(KUTOUT) 		0547002000NRG24270420230007264 27/04/2023 SANJAY KUMAR 0547002WL000942 SANJAY KUMAR 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286639 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
31 BARBHIGA BH-47-002-005-02797100/2190
(KUTOUT) 		0547002000NRG24270420230007265 27/04/2023 SUMAN KUMAR 0547002WL000942 SUMAN KUMAR 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1440286652 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 41496 41496
32 BARBHIGA BH-47-002-005-02795500/2631
(KUTOUT) 		0547002000NRG24270420230007237 27/04/2023 PRIYANKA KUMARI 0547002WL000942 PRIYANKA KUMARI 00415 SBIN0003499 3192 3192 Processed 11/05/2023 1440286663 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
33 BARBHIGA BH-47-002-005-02795500/2645
(KUTOUT) 		0547002000NRG24270420230007241 27/04/2023 DEEPAK KUMAR 0547002WL000942 DEEPAK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1440286641 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 BARBHIGA BH-47-002-005-02795500/2767
(KUTOUT) 		0547002000NRG24270420230007244 27/04/2023 POOJA DEVI 0547002WL000942 POOJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1440286655 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_270423APB_FTO_74709 AXIS BANK UTIB0002847 SHEIKHPURA 3192
2 BARBHIGA BH0547002_270423APB_FTO_74709 Bank of India BKID0005816 BARBIGHA 19152
3 BARBHIGA BH0547002_270423APB_FTO_74709 Canara Bank CNRB0002474 SHEIKPURA 3192
4 BARBHIGA BH0547002_270423APB_FTO_74709 Punjab National Bank PUNB0055500 BARBIGHA 28728
5 BARBHIGA BH0547002_270423APB_FTO_74709 Punjab National Bank PUNB0103200 SHAHPUR NAWADAH 3192
6 BARBHIGA BH0547002_270423APB_FTO_74709 State Bank of India SBIN0002914 BARBIGHA 41496
7 BARBHIGA BH0547002_270423APB_FTO_74709 State Bank of India SBIN0003499 RAJGIR 3192
8 BARBHIGA BH0547002_270423APB_FTO_74709 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 3192
9 BARBHIGA BH0547002_270423APB_FTO_74709 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 3192

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