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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:53 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_050823APB_FTO_466596
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-47-002-009-02793100/2822
(SAMASBUJURG) 		0547002000NRG24030820230095984 05/08/2023 RATAN DEVI 0547002WL006513 RATAN DEVI 00048 BKID0005816 1200 1200 Processed 19/09/2023 5742064750 RATNA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 BARBHIGA BH-47-002-009-02793100/3105
(SAMASBUJURG) 		0547002000NRG24030820230095993 05/08/2023 NARESHWAR KUMAR SINGH 0547002WL006513 NARESHWAR KUMAR SINGH 00048 BKID0005816 1260 1260 Processed 19/09/2023 5742064749 MR NARAMADESHWAR PD SINGH STATE BANK OF INDIA(508548)
3 BARBHIGA BH-47-002-009-02793100/3119
(SAMASBUJURG) 		0547002000NRG24030820230095994 05/08/2023 SWETA SINGH 0547002WL006513 SWETA SINGH 00048 BKID0005816 1368 1368 Processed 19/09/2023 5742064747 SWETA SINGH W/O SHANKAR DAYAL SINGH PUNJAB NATIONAL BANK(508568)
4 BARBHIGA BH-47-002-009-02793100/3648
(SAMASBUJURG) 		0547002000NRG24030820230095996 05/08/2023 Renu Devi 0547002WL006513 Renu Devi 00048 BKID0005816 1200 1200 Processed 19/09/2023 5742064746 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
5 BARBHIGA BH-47-002-009-02793100/3705
(SAMASBUJURG) 		0547002000NRG24030820230096018 05/08/2023 Dilip kumar 0547002WL006514 Dilip kumar 00048 BKID0005816 1260 1260 Processed 19/09/2023 5742064745 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
6 BARBHIGA BH-47-002-009-02793100/3710
(SAMASBUJURG) 		0547002000NRG24030820230096019 05/08/2023 SUNITA DEVI 0547002WL006514 SUNITA DEVI 00048 BKID0005816 1200 1200 Processed 19/09/2023 5742064744 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 BARBHIGA BH-47-002-009-02793100/3824
(SAMASBUJURG) 		0547002000NRG24030820230095999 05/08/2023 SHILA DEVI 0547002WL006513 SHILA DEVI 00048 BKID0005816 1200 1200 Processed 19/09/2023 5742064748 SHILA DEVI BANK OF INDIA(508505)
SubTotal 8688 8688
8 BARBHIGA BH-47-002-009-02793100/3154
(SAMASBUJURG) 		0547002000NRG24030820230096014 05/08/2023 KANTI DEVI 0547002WL006514 KANTI DEVI 00078 CNRB0003348 1200 1200 Processed 19/09/2023 5742064753 KANTI DEVI CANARA BANK(508532)
9 BARBHIGA BH-47-002-009-02793100/3827
(SAMASBUJURG) 		0547002000NRG24030820230096001 05/08/2023 DABLU KUMAR SINGH 0547002WL006513 DABLU KUMAR SINGH 00078 CNRB0003348 1260 1260 Processed 19/09/2023 5742064752 DABLU SINGH CANARA BANK(508532)
SubTotal 2460 2460
10 BARBHIGA BH-47-002-009-02793100/2988
(SAMASBUJURG) 		0547002000NRG24030820230095991 05/08/2023 RITA DEVI 0547002WL006513 RITA DEVI 00176 IDIB000S654 1200 1200 Processed 19/09/2023 5742064743 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
11 BARBHIGA BH-47-002-009-02793100/1679
(SAMASBUJURG) 		0547002000NRG24030820230096006 05/08/2023 KALO DEVI 0547002WL006514 KALO DEVI 00354 PUNB0055500 1000 1000 Processed 19/09/2023 5742064772 KALO DEVI MADYA BIHAR GRAMIN BANK(607136)
12 BARBHIGA BH-47-002-009-02793100/1904
(SAMASBUJURG) 		0547002000NRG24030820230095982 05/08/2023 PARO DEVI 0547002WL006513 PARO DEVI 00354 PUNB0055500 1200 1200 Processed 19/09/2023 5742064773 PARO DEVI PUNJAB NATIONAL BANK(508568)
13 BARBHIGA BH-47-002-009-02793100/3829
(SAMASBUJURG) 		0547002000NRG24030820230096002 05/08/2023 RAMESH KUMAR 0547002WL006513 RAMESH KUMAR 00354 PUNB0055500 1260 1260 Processed 19/09/2023 5742064774 NANDKISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3460 3460
14 BARBHIGA BH-47-002-009-02793100/3825
(SAMASBUJURG) 		0547002000NRG24030820230096000 05/08/2023 NIJU DEVI 0547002WL006513 NIJU DEVI 00415 SBIN0002611 1200 1200 Processed 19/09/2023 5742064751 MRS NIJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 BARBHIGA BH-47-002-009-02793100/162
(SAMASBUJURG) 		0547002000NRG24030820230096004 05/08/2023 RAJENDRA PASWAN 0547002WL006514 RAJENDRA PASWAN 00415 SBIN0002914 1050 1050 Processed 19/09/2023 5742064771 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
16 BARBHIGA BH-47-002-009-02793100/2736
(SAMASBUJURG) 		0547002000NRG24030820230095983 05/08/2023 Rameshwar prasad Singh 0547002WL006513 Rameshwar prasad Singh 00415 SBIN0002914 1260 1260 Processed 19/09/2023 5742064770 RAMESHWARPDSINGHSOCHANDER THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 2310 2310
17 BARBHIGA BH-47-002-009-02793100/2979
(SAMASBUJURG) 		0547002000NRG24030820230095989 05/08/2023 MAMTA DEVI 0547002WL006513 MAMTA DEVI 00468 UBIN0571008 1200 1200 Processed 19/09/2023 5742064742 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
18 BARBHIGA BH-47-002-009-02793100/506
(SAMASBUJURG) 		0547002000NRG24030820230096022 05/08/2023 RAJESH PASWAN 0547002WL006514 RAJESH PASWAN 00468 UBIN0571008 1260 1260 Processed 19/09/2023 5742064741 RAJESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
19 BARBHIGA BH-47-002-009-02793100/1376
(SAMASBUJURG) 		0547002000NRG24030820230095976 05/08/2023 PAVITAR PASWAN 0547002WL006513 PAVITAR PASWAN 00696 PUNB0MBGB06 1260 1260 Processed 19/09/2023 5742064767 SHRI PAVITRA PASWAN STATE BANK OF INDIA(508548)
20 BARBHIGA BH-47-002-009-02793100/162
(SAMASBUJURG) 		0547002000NRG24030820230096005 05/08/2023 ANJALA DEVI 0547002WL006514 ANJALA DEVI 00696 PUNB0MBGB06 1000 1000 Processed 19/09/2023 5742064782 ANJALI DEVI & RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
21 BARBHIGA BH-47-002-009-02793100/1693
(SAMASBUJURG) 		0547002000NRG24030820230095977 05/08/2023 REKHA DEVI 0547002WL006513 REKHA DEVI 00696 PUNB0MBGB06 1200 1200 Processed 19/09/2023 5742064765 REKHA DEVI W/O- PHALAJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
22 BARBHIGA BH-47-002-009-02793100/1694
(SAMASBUJURG) 		0547002000NRG24030820230095978 05/08/2023 antraba devi 0547002WL006513 antraba devi 00696 PUNB0MBGB06 1200 1200 Processed 19/09/2023 5742064781 ANTARBA DEVI W/O- PWITAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
23 BARBHIGA BH-47-002-009-02793100/1695
(SAMASBUJURG) 		0547002000NRG24030820230095979 05/08/2023 Krinta devi 0547002WL006513 Krinta devi 00696 PUNB0MBGB06 1200 1200 Processed 19/09/2023 5742064778 KRINTA DEVI W/O- SATYADEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
24 BARBHIGA BH-47-002-009-02793100/1726
(SAMASBUJURG) 		0547002000NRG24030820230095980 05/08/2023 URMILA DEVI 0547002WL006513 URMILA DEVI 00696 PUNB0MBGB06 1200 1200 Processed 19/09/2023 5742064766 URMILA DEVI W O SH ARUN PASWAN PUNJAB NATIONAL BANK(508568)
25 BARBHIGA BH-47-002-009-02793100/1773
(SAMASBUJURG) 		0547002000NRG24030820230095981 05/08/2023 Birendra singh 0547002WL006513 Birendra singh 00696 PUNB0MBGB06 1260 1260 Processed 19/09/2023 5742064775 VIRENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
26 BARBHIGA BH-47-002-009-02793100/2850
(SAMASBUJURG) 		0547002000NRG24030820230096008 05/08/2023 ASHOK RAM 0547002WL006514 ASHOK RAM 00696 PUNB0MBGB06 1050 1050 Processed 19/09/2023 5742064769 ASHOK RAM S/O-JOGI RAM MADYA BIHAR GRAMIN BANK(607136)
27 BARBHIGA BH-47-002-009-02793100/2913
(SAMASBUJURG) 		0547002000NRG24030820230095986 05/08/2023 PUNAM DEVI 0547002WL006513 PUNAM DEVI 00696 PUNB0MBGB06 1200 1200 Processed 19/09/2023 5742064760 PUNAM DEVI D/O-DHURI PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 BARBHIGA BH-47-002-009-02793100/2915
(SAMASBUJURG) 		0547002000NRG24030820230095987 05/08/2023 SUBHASH PASWAN 0547002WL006513 SUBHASH PASWAN 00696 PUNB0MBGB06 1260 1260 Processed 19/09/2023 5742064761 SUBHASH PASAVAN S/O-ANANDI PASAVAN MADYA BIHAR GRAMIN BANK(607136)
29 BARBHIGA BH-47-002-009-02793100/2917
(SAMASBUJURG) 		0547002000NRG24030820230096009 05/08/2023 LALITA DEVI 0547002WL006514 LALITA DEVI 00696 PUNB0MBGB06 1000 1000 Processed 19/09/2023 5742064754 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 BARBHIGA BH-47-002-009-02793100/2923
(SAMASBUJURG) 		0547002000NRG24030820230095988 05/08/2023 KUMAR VIJAY 0547002WL006513 KUMAR VIJAY 00696 PUNB0MBGB06 1260 1260 Processed 19/09/2023 5742064756 KUMAR VIJAY MADYA BIHAR GRAMIN BANK(607136)
31 BARBHIGA BH-47-002-009-02793100/2925
(SAMASBUJURG) 		0547002000NRG24030820230096010 05/08/2023 SHIV BALAK PASWAN 0547002WL006514 SHIV BALAK PASWAN 00696 PUNB0MBGB06 1050 1050 Processed 19/09/2023 5742064779 SHIV BALAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARBHIGA BH-47-002-009-02793100/2985
(SAMASBUJURG) 		0547002000NRG24030820230095990 05/08/2023 KIRAN DEVI 0547002WL006513 KIRAN DEVI 00696 PUNB0MBGB06 1200 1200 Processed 19/09/2023 5742064762 KIRAN DEVI W/O-INDAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
33 BARBHIGA BH-47-002-009-02793100/301
(SAMASBUJURG) 		0547002000NRG24030820230095992 05/08/2023 meena devi 0547002WL006513 meena devi 00696 PUNB0MBGB06 1200 1200 Processed 19/09/2023 5742064776 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 BARBHIGA BH-47-002-009-02793100/3046
(SAMASBUJURG) 		0547002000NRG24030820230096011 05/08/2023 PUJA DEVI 0547002WL006514 PUJA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742064777 PUJA DEVI W/O-DHARMMENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
35 BARBHIGA BH-47-002-009-02793100/3145
(SAMASBUJURG) 		0547002000NRG24030820230096013 05/08/2023 UPENDRA PASWAN 0547002WL006514 UPENDRA PASWAN 00696 PUNB0MBGB06 1260 1260 Processed 19/09/2023 5742064764 UPENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
36 BARBHIGA BH-47-002-009-02793100/3297
(SAMASBUJURG) 		0547002000NRG24030820230095995 05/08/2023 NIVAS KUMAR 0547002WL006513 NIVAS KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742064755 NIVAS KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 BARBHIGA BH-47-002-009-02793100/3344
(SAMASBUJURG) 		0547002000NRG24030820230095858 05/08/2023 RUBI DEVI 0547002WL006489 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742064763 MRS RUBI DEVI STATE BANK OF INDIA(508548)
38 BARBHIGA BH-47-002-009-02793100/3816
(SAMASBUJURG) 		0547002000NRG24030820230095997 05/08/2023 NEERU DEVI 0547002WL006513 NEERU DEVI 00696 PUNB0MBGB06 1200 1200 Processed 19/09/2023 5742064759 NEERU DEVI MADYA BIHAR GRAMIN BANK(607136)
39 BARBHIGA BH-47-002-009-02793100/3823
(SAMASBUJURG) 		0547002000NRG24030820230095998 05/08/2023 SINTU KUMAR 0547002WL006513 SINTU KUMAR 00696 PUNB0MBGB06 1260 1260 Processed 19/09/2023 5742064768 SINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 BARBHIGA BH-47-002-009-02793100/3867
(SAMASBUJURG) 		0547002000NRG24030820230096020 05/08/2023 LALU PASWAN 0547002WL006514 LALU PASWAN 00696 PUNB0MBGB06 1260 1260 Processed 19/09/2023 5742064758 LALLU PASWAN MADYA BIHAR GRAMIN BANK(607136)
41 BARBHIGA BH-47-002-009-02793100/3868
(SAMASBUJURG) 		0547002000NRG24030820230096021 05/08/2023 DHERMENDRA PASWAN 0547002WL006514 DHERMENDRA PASWAN 00696 PUNB0MBGB06 1260 1260 Processed 19/09/2023 5742064757 DHARMENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
42 BARBHIGA BH-47-002-009-02793100/508
(SAMASBUJURG) 		0547002000NRG24030820230096023 05/08/2023 SAHDEV PASWAN 0547002WL006514 SAHDEV PASWAN 00696 PUNB0MBGB06 1260 1260 Processed 19/09/2023 5742064780 SAHDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30968 30968
Total 52746 52746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_050823APB_FTO_466596 Bank of India BKID0005816 BARBIGHA 8688
2 BARBHIGA BH0547002_050823APB_FTO_466596 Canara Bank CNRB0003348 BARBIGHA 2460
3 BARBHIGA BH0547002_050823APB_FTO_466596 Indian Bank IDIB000S654 SHEIKHPURA 1200
4 BARBHIGA BH0547002_050823APB_FTO_466596 Punjab National Bank PUNB0055500 BARBIGHA 3460
5 BARBHIGA BH0547002_050823APB_FTO_466596 State Bank of India SBIN0002611 ALIGANJ 1200
6 BARBHIGA BH0547002_050823APB_FTO_466596 State Bank of India SBIN0002914 BARBIGHA 2310
7 BARBHIGA BH0547002_050823APB_FTO_466596 Union Bank of India UBIN0571008 Sheikhpura 2460
8 BARBHIGA BH0547002_050823APB_FTO_466596 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 20258
9 BARBHIGA BH0547002_050823APB_FTO_466596 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramjanpur 10710

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