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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_080923APB_FTO_529134
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-47-002-004-02795700/2557
(KEWATI) 		0547002000NRG24080920230104537 08/09/2023 PARMANAND PASWAN 0547002WL008332 PARMANAND PASWAN 00048 BKID0005816 1824 1824 Processed 19/09/2023 5741984022 PARMANAND PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 BARBHIGA BH-47-002-004-02794900/1337
(KEWATI) 		0547002000NRG24080920230104518 08/09/2023 AMRENDRA KUMAR 0547002WL008328 AMRENDRA KUMAR 00152 HDFC0002791 1824 1824 Processed 19/09/2023 5741984031 AMARENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 BARBHIGA BH-47-002-004-02794900/1930
(KEWATI) 		0547002000NRG24080920230104521 08/09/2023 DHARAMPAL KUMAR 0547002WL008329 DHARAMPAL KUMAR 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984026 DHARAMPAL KUMAR PUNJAB NATIONAL BANK(508568)
4 BARBHIGA BH-47-002-004-02794900/2214
(KEWATI) 		0547002000NRG24080920230104523 08/09/2023 Rinku kumari 0547002WL008329 Rinku kumari 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984030 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
5 BARBHIGA BH-47-002-004-02794900/2251
(KEWATI) 		0547002000NRG24080920230104540 08/09/2023 Anarvati devi 0547002WL008333 Anarvati devi 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984013 ANARVATI DEVI PUNJAB NATIONAL BANK(508568)
6 BARBHIGA BH-47-002-004-02794900/2397
(KEWATI) 		0547002000NRG24080920230104541 08/09/2023 Shanti devi 0547002WL008333 Shanti devi 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984025 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
7 BARBHIGA BH-47-002-004-02794900/3008
(KEWATI) 		0547002000NRG24080920230104519 08/09/2023 RAHUL KUMAR 0547002WL008328 RAHUL KUMAR 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984028 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
8 BARBHIGA BH-47-002-004-02794900/321
(KEWATI) 		0547002000NRG24080920230104527 08/09/2023 Paro mistri 0547002WL008330 Paro mistri 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984029 PARO MISTRI PUNJAB NATIONAL BANK(508568)
9 BARBHIGA BH-47-002-004-02795700/1529
(KEWATI) 		0547002000NRG24080920230104548 08/09/2023 MALO DEVI 0547002WL008335 MALO DEVI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984006 MALO DEVI PUNJAB NATIONAL BANK(508568)
10 BARBHIGA BH-47-002-004-02795700/1715
(KEWATI) 		0547002000NRG24080920230104544 08/09/2023 BULO DEVI 0547002WL008334 BULO DEVI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984011 VULO DEVI PUNJAB NATIONAL BANK(508568)
11 BARBHIGA BH-47-002-004-02795700/1801
(KEWATI) 		0547002000NRG24080920230104528 08/09/2023 SHEYAMA DEVI 0547002WL008331 SHEYAMA DEVI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984010 SHEYAMA DEVI PUNJAB NATIONAL BANK(508568)
12 BARBHIGA BH-47-002-004-02795700/1804
(KEWATI) 		0547002000NRG24080920230104550 08/09/2023 KAMALA DEVI 0547002WL008335 KAMALA DEVI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984012 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
13 BARBHIGA BH-47-002-004-02795700/1829
(KEWATI) 		0547002000NRG24080920230104551 08/09/2023 LALITA DEVI 0547002WL008335 LALITA DEVI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984014 LALITA DEVI PUNJAB NATIONAL BANK(508568)
14 BARBHIGA BH-47-002-004-02795700/2309
(KEWATI) 		0547002000NRG24080920230104529 08/09/2023 PARWATI DEVI 0547002WL008331 PARWATI DEVI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984008 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
15 BARBHIGA BH-47-002-004-02795700/2557
(KEWATI) 		0547002000NRG24080920230104538 08/09/2023 ARUNA DEVI 0547002WL008332 ARUNA DEVI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984027 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
16 BARBHIGA BH-47-002-004-02795700/2582
(KEWATI) 		0547002000NRG24080920230104531 08/09/2023 SUNITA DEVI 0547002WL008331 SUNITA DEVI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984015 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 BARBHIGA BH-47-002-004-02795700/2584
(KEWATI) 		0547002000NRG24080920230104532 08/09/2023 LAKSHAMI DEVI 0547002WL008331 LAKSHAMI DEVI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984007 LAKSHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARBHIGA BH-47-002-004-02795700/2585
(KEWATI) 		0547002000NRG24080920230104533 08/09/2023 JAY SHRI KUMARI 0547002WL008331 JAY SHRI KUMARI 00354 PUNB0055500 1824 1824 Processed 19/09/2023 5741984009 MRS JAYSHRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 29184 29184
19 BARBHIGA BH-47-002-004-02794900/1535
(KEWATI) 		0547002000NRG24080920230104520 08/09/2023 MAMTA DEVI 0547002WL008329 MAMTA DEVI 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5741984023 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
20 BARBHIGA BH-47-002-004-02794900/1960
(KEWATI) 		0547002000NRG24080920230104522 08/09/2023 PANKAJ KUMAR 0547002WL008329 PANKAJ KUMAR 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5741984021 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
21 BARBHIGA BH-47-002-004-02794900/2400
(KEWATI) 		0547002000NRG24080920230104542 08/09/2023 Lakshminiya devi 0547002WL008333 Lakshminiya devi 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5741984024 LAKSHMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 BARBHIGA BH-47-002-004-02794900/2549
(KEWATI) 		0547002000NRG24080920230104543 08/09/2023 NILAM DEVI 0547002WL008333 NILAM DEVI 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5741984016 MRS NILAM DEVI STATE BANK OF INDIA(508548)
23 BARBHIGA BH-47-002-004-02795700/2554
(KEWATI) 		0547002000NRG24080920230104534 08/09/2023 BHUSHAN RAM 0547002WL008332 BHUSHAN RAM 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5741984019 MR BHUSHAN RAM STATE BANK OF INDIA(508548)
24 BARBHIGA BH-47-002-004-02795700/2555
(KEWATI) 		0547002000NRG24080920230104535 08/09/2023 NISHA KUMARI 0547002WL008332 NISHA KUMARI 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5741984018 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
25 BARBHIGA BH-47-002-004-02795700/2556
(KEWATI) 		0547002000NRG24080920230104536 08/09/2023 MUNCHUN KUMAR 0547002WL008332 MUNCHUN KUMAR 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5741984020 MR MUNCHUN KUMAR STATE BANK OF INDIA(508548)
26 BARBHIGA BH-47-002-004-02795700/2561
(KEWATI) 		0547002000NRG24080920230104539 08/09/2023 MANISHA KUMARI 0547002WL008332 MANISHA KUMARI 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5741984017 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
27 BARBHIGA BH-47-002-004-02795700/2524
(KEWATI) 		0547002000NRG24080920230104517 08/09/2023 Sharvan yadav 0547002WL008327 Sharvan yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741984004 SHRAVAN YADAV PUNJAB NATIONAL BANK(508568)
28 BARBHIGA BH-47-002-004-02795700/2580
(KEWATI) 		0547002000NRG24080920230104530 08/09/2023 SIMA DEVI 0547002WL008331 SIMA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741984005 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_080923APB_FTO_529134 Bank of India BKID0005816 BARBIGHA 1824
2 BARBHIGA BH0547002_080923APB_FTO_529134 HDFC Bank HDFC0002791 HDFC, Sheikhpura 1824
3 BARBHIGA BH0547002_080923APB_FTO_529134 Punjab National Bank PUNB0055500 BARBIGHA 29184
4 BARBHIGA BH0547002_080923APB_FTO_529134 State Bank of India SBIN0002914 BARBIGHA 14592
5 BARBHIGA BH0547002_080923APB_FTO_529134 India Post Payments Bank IPOS0000001 Sheikhpura 3648

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