Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:19 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_260523FTO_186806
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-47-002-002-02793600/1485
(JAGISHPUR) 		0547002000NRG24260520230029773 26/05/2023 BABY DEVI 0547002WL002570 BABY DEVI 00354 PUNB0055500 2964 2964 Processed 31/05/2023 1977694385 BABY DEVI ()
SubTotal 2964 2964
2 BARBHIGA BH-47-002-002-02793600/1485
(JAGISHPUR) 		0547002000NRG24260520230029772 26/05/2023 UPENDAR RAM 0547002WL002570 UPENDAR RAM 00415 SBIN0002914 2964 2964 Processed 31/05/2023 1977694390 MRS UPENDRA RAM ()
3 BARBHIGA BH-47-002-002-02793600/258
(JAGISHPUR) 		0547002000NRG24260520230029781 26/05/2023 SHIBALAK RAM 0547002WL002570 SHIBALAK RAM 00415 SBIN0002914 2964 2964 Processed 31/05/2023 1977694389 MR SHIV BALAK RAM ()
4 BARBHIGA BH-47-002-002-02793700/2151
(JAGISHPUR) 		0547002000NRG24260520230029765 26/05/2023 DOMAN DAS 0547002WL002569 DOMAN DAS 00415 SBIN0002914 2736 2736 Processed 31/05/2023 1977694391 MR DOMAN DAS ()
5 BARBHIGA BH-47-002-006-02796900/2433
(PINJARI) 		0547002000NRG24230520230026983 26/05/2023 Ajaymahato 0547002WL002369 Ajaymahato 00415 SBIN0002914 3420 3420 Processed 31/05/2023 1977694388 MR AJAY MAHTO ()
SubTotal 12084 12084
6 BARBHIGA BH-47-002-002-02793600/3214
(JAGISHPUR) 		0547002000NRG24240520230027385 26/05/2023 AMEETA DEVI 0547002WL002395 AMEETA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977694384 AMEETA DEVI ()
SubTotal 3192 3192
7 BARBHIGA BH-47-002-002-02793600/1500
(JAGISHPUR) 		0547002000NRG24260520230029774 26/05/2023 SUNITA DEVI 0547002WL002570 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977694387 SUNITA DEVI ()
8 BARBHIGA BH-47-002-002-02793700/1874
(JAGISHPUR) 		0547002000NRG24260520230029756 26/05/2023 Vidha devi 0547002WL002569 Vidha devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977694386 Vidha devi ()
SubTotal 5700 5700
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_260523FTO_186806 Punjab National Bank PUNB0055500 BARBIGHA 2964
2 BARBHIGA BH0547002_260523FTO_186806 State Bank of India SBIN0002914 BARBIGHA 12084
3 BARBHIGA BH0547002_260523FTO_186806 India Post Payments Bank IPOS0000001 Sheikhpura 3192
4 BARBHIGA BH0547002_260523FTO_186806 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 2964
5 BARBHIGA BH0547002_260523FTO_186806 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 2736

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