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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_190423APB_FTO_43457
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-47-002-006-02798200/2454
(PINJARI) 		0547002000NRG24180420230001524 19/04/2023 SONI DEVI 0547002WL000371 SONI DEVI 00048 BKID0005816 3192 3192 Processed 11/05/2023 1437069525 SONI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 BARBHIGA BH-47-002-006-02796900/2475
(PINJARI) 		0547002000NRG24180420230001501 19/04/2023 MUNNI DEVI 0547002WL000371 MUNNI DEVI 00078 CNRB0003348 3192 3192 Processed 11/05/2023 1437069511 MUNNI DEVI FINO PAYMENTS BANK LTD(608001)
3 BARBHIGA BH-47-002-006-02796900/2476
(PINJARI) 		0547002000NRG24180420230001502 19/04/2023 KAJAL KUMARI 0547002WL000371 KAJAL KUMARI 00078 CNRB0003348 3192 3192 Processed 11/05/2023 1437069499 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
4 BARBHIGA BH-47-002-006-02796900/2569
(PINJARI) 		0547002000NRG24180420230001503 19/04/2023 Sumitra Devi 0547002WL000371 Sumitra Devi 00078 CNRB0003348 3192 3192 Processed 11/05/2023 1437069516 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
5 BARBHIGA BH-47-002-006-02797900/2566
(PINJARI) 		0547002000NRG24180420230001509 19/04/2023 MANJU DEVI 0547002WL000371 MANJU DEVI 00078 CNRB0003348 3192 3192 Processed 11/05/2023 1437069517 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARBHIGA BH-47-002-006-02797900/2568
(PINJARI) 		0547002000NRG24180420230001510 19/04/2023 Surendra Prasad Singh 0547002WL000371 Surendra Prasad Singh 00078 CNRB0003348 3192 3192 Processed 11/05/2023 1437069515 SURENDRASINGHSOBHOLASINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
7 BARBHIGA BH-47-002-006-02798200/1797
(PINJARI) 		0547002000NRG24180420230001514 19/04/2023 SURAJ SINGH 0547002WL000371 SURAJ SINGH 00078 CNRB0003348 3192 3192 Processed 11/05/2023 1437069528 SURAJ KUMAR CANARA BANK(508532)
8 BARBHIGA BH-47-002-006-02798200/2452
(PINJARI) 		0547002000NRG24180420230001523 19/04/2023 SHIVAM KUMAR 0547002WL000371 SHIVAM KUMAR 00078 CNRB0003348 3192 3192 Processed 11/05/2023 1437069514 SHIVAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 BARBHIGA BH-47-002-006-02798200/2577
(PINJARI) 		0547002000NRG24180420230001531 19/04/2023 RAMA DEVI 0547002WL000371 RAMA DEVI 00078 CNRB0003348 3192 3192 Processed 11/05/2023 1437069512 RAMA DEVI CANARA BANK(508532)
10 BARBHIGA BH-47-002-006-02798200/2581
(PINJARI) 		0547002000NRG24180420230001532 19/04/2023 RENU DEVI 0547002WL000371 RENU DEVI 00078 CNRB0003348 3192 3192 Processed 11/05/2023 1437069513 RENU DEVI CANARA BANK(508532)
SubTotal 28728 28728
11 BARBHIGA BH-47-002-006-02796900/2583
(PINJARI) 		0547002000NRG24180420230001505 19/04/2023 CHOTE LAL SINGH 0547002WL000371 CHOTE LAL SINGH 00078 CNRB0005469 3192 3192 Processed 11/05/2023 1437069522 CHOTELALSINGHSOGOPISINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
12 BARBHIGA BH-47-002-006-02796900/2584
(PINJARI) 		0547002000NRG24180420230001506 19/04/2023 MAMTA DEVI 0547002WL000371 MAMTA DEVI 00078 CNRB0005469 3192 3192 Processed 11/05/2023 1437069524 MAMTA DEVI CANARA BANK(508532)
13 BARBHIGA BH-47-002-006-02796900/2586
(PINJARI) 		0547002000NRG24180420230001508 19/04/2023 PUTUL DEVI 0547002WL000371 PUTUL DEVI 00078 CNRB0005469 3192 3192 Processed 11/05/2023 1437069523 PUTUL DEVI CANARA BANK(508532)
SubTotal 9576 9576
14 BARBHIGA BH-47-002-006-02798200/1540
(PINJARI) 		0547002000NRG24180420230001513 19/04/2023 minta devi 0547002WL000371 minta devi 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1437069529 MINATA DEVI W/O-MUNAR PASWAN PUNJAB NATIONAL BANK(508568)
15 BARBHIGA BH-47-002-006-02798200/1851
(PINJARI) 		0547002000NRG24180420230001516 19/04/2023 Rina Devi 0547002WL000371 Rina Devi 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1437069497 RINA DEVI PUNJAB NATIONAL BANK(508568)
16 BARBHIGA BH-47-002-006-02798200/2573
(PINJARI) 		0547002000NRG24180420230001528 19/04/2023 Nilam Devi 0547002WL000371 Nilam Devi 00354 PUNB0055500 3192 3192 Processed 11/05/2023 1437069498 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
17 BARBHIGA BH-47-002-006-02797900/2571
(PINJARI) 		0547002000NRG24180420230001511 19/04/2023 SHANKAR SINGH 0547002WL000371 SHANKAR SINGH 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1437069502 MR SRI SHANKAR SINGH STATE BANK OF INDIA(508548)
18 BARBHIGA BH-47-002-006-02798200/1297
(PINJARI) 		0547002000NRG24180420230001512 19/04/2023 Vikash Kumar 0547002WL000371 Vikash Kumar 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1437069519 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
19 BARBHIGA BH-47-002-006-02798200/1835
(PINJARI) 		0547002000NRG24180420230001515 19/04/2023 Kundan Kumar 0547002WL000371 Kundan Kumar 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1437069500 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
20 BARBHIGA BH-47-002-006-02798200/2449
(PINJARI) 		0547002000NRG24180420230001521 19/04/2023 LILA DEVI 0547002WL000371 LILA DEVI 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1437069521 MRS LILA DEVI STATE BANK OF INDIA(508548)
21 BARBHIGA BH-47-002-006-02798200/2567
(PINJARI) 		0547002000NRG24180420230001527 19/04/2023 AHILYA DEVI 0547002WL000371 AHILYA DEVI 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1437069518 AHILYA DEVI PUNJAB NATIONAL BANK(508568)
22 BARBHIGA BH-47-002-006-02798200/584
(PINJARI) 		0547002000NRG24180420230001536 19/04/2023 UPENDRA SINGH 0547002WL000371 UPENDRA SINGH 00415 SBIN0002914 3192 3192 Processed 11/05/2023 1437069504 UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19152 19152
23 BARBHIGA BH-47-002-006-02798200/2451
(PINJARI) 		0547002000NRG24180420230001522 19/04/2023 ANUPAM KUMAR 0547002WL000371 ANUPAM KUMAR 00415 SBIN0003002 3192 3192 Processed 11/05/2023 1437069503 MR ANUPAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
24 BARBHIGA BH-47-002-006-02796900/2572
(PINJARI) 		0547002000NRG24180420230001504 19/04/2023 MEENA DEVI 0547002WL000371 MEENA DEVI 00415 SBIN0017417 3192 3192 Processed 11/05/2023 1437069520 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARBHIGA BH-47-002-006-02798200/2078
(PINJARI) 		0547002000NRG24180420230001519 19/04/2023 DHARMPAL KUMAR 0547002WL000371 DHARMPAL KUMAR 00415 SBIN0017417 3192 3192 Processed 11/05/2023 1437069527 MR DHARMPAL KUMARLTI STATE BANK OF INDIA(508548)
26 BARBHIGA BH-47-002-006-02798200/2456
(PINJARI) 		0547002000NRG24180420230001525 19/04/2023 RAMJIVAN KUMAR 0547002WL000371 RAMJIVAN KUMAR 00415 SBIN0017417 3192 3192 Processed 11/05/2023 1437069501 RAMJIVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
27 BARBHIGA BH-47-002-006-02798200/2574
(PINJARI) 		0547002000NRG24180420230001529 19/04/2023 RAMBADAN SINGH 0547002WL000371 RAMBADAN SINGH 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437069494 RAMBADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARBHIGA BH-47-002-006-02798200/2587
(PINJARI) 		0547002000NRG24180420230001533 19/04/2023 ANUSHA KUMARI 0547002WL000371 ANUSHA KUMARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437069495 ANUSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARBHIGA BH-47-002-006-02798200/2587
(PINJARI) 		0547002000NRG24180420230001534 19/04/2023 COMPANY KUMAR 0547002WL000371 COMPANY KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437069496 COMPANY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
30 BARBHIGA BH-47-002-006-02796900/2585
(PINJARI) 		0547002000NRG24180420230001507 19/04/2023 PRAVEELA DEVI 0547002WL000371 PRAVEELA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437069509 PRAVEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 BARBHIGA BH-47-002-006-02798200/1851
(PINJARI) 		0547002000NRG24180420230001517 19/04/2023 Beauty kumari 0547002WL000371 Beauty kumari 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437069505 BEAUTY KUMARI MADYA BIHAR GRAMIN BANK(607136)
32 BARBHIGA BH-47-002-006-02798200/2072
(PINJARI) 		0547002000NRG24180420230001518 19/04/2023 TunniDevi 0547002WL000371 TunniDevi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437069526 MRS TUNNI DEVI STATE BANK OF INDIA(508548)
33 BARBHIGA BH-47-002-006-02798200/2079
(PINJARI) 		0547002000NRG24180420230001520 19/04/2023 MANTIDEVI 0547002WL000371 MANTIDEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437069507 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARBHIGA BH-47-002-006-02798200/2457
(PINJARI) 		0547002000NRG24180420230001526 19/04/2023 MANJU DEVI 0547002WL000371 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437069510 MANJU DEVI CANARA BANK(508532)
35 BARBHIGA BH-47-002-006-02798200/2576
(PINJARI) 		0547002000NRG24180420230001530 19/04/2023 Devniti Singh 0547002WL000371 Devniti Singh 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437069508 DEVNITI SINGH MADYA BIHAR GRAMIN BANK(607136)
36 BARBHIGA BH-47-002-006-02798200/572
(PINJARI) 		0547002000NRG24180420230001535 19/04/2023 PUSHPA DEVI 0547002WL000371 PUSHPA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437069506 PUSHPA DEVI W/O DHARMENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_190423APB_FTO_43457 Bank of India BKID0005816 BARBIGHA 3192
2 BARBHIGA BH0547002_190423APB_FTO_43457 Canara Bank CNRB0003348 BARBIGHA 28728
3 BARBHIGA BH0547002_190423APB_FTO_43457 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 9576
4 BARBHIGA BH0547002_190423APB_FTO_43457 Punjab National Bank PUNB0055500 BARBIGHA 9576
5 BARBHIGA BH0547002_190423APB_FTO_43457 State Bank of India SBIN0002914 BARBIGHA 19152
6 BARBHIGA BH0547002_190423APB_FTO_43457 State Bank of India SBIN0003002 SHEIKHPURA 3192
7 BARBHIGA BH0547002_190423APB_FTO_43457 State Bank of India SBIN0017417 MEHUS 9576
8 BARBHIGA BH0547002_190423APB_FTO_43457 India Post Payments Bank IPOS0000001 Sheikhpura 9576
9 BARBHIGA BH0547002_190423APB_FTO_43457 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 3192
10 BARBHIGA BH0547002_190423APB_FTO_43457 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 9576
11 BARBHIGA BH0547002_190423APB_FTO_43457 Dakshin Bihar Gramin Bank PUNB0MBGB06 ISUA (DBGB) 3192
12 BARBHIGA BH0547002_190423APB_FTO_43457 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 6384

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