Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:35:36 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_091023APB_FTO_596687
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-47-002-002-02793820/3081
(JAGISHPUR) 		0547002000NRG24091020230110152 09/10/2023 PINKI DEVI 0547002WL010142 PINKI DEVI 00354 PUNB0055500 2052 2052 Processed 02/11/2023 6934118492 PINKI DEVI PUNJAB NATIONAL BANK(508568)
2 BARBHIGA BH-47-002-002-02793900/4294
(JAGISHPUR) 		0547002000NRG24091020230110160 09/10/2023 Vinita Devi 0547002WL010145 Vinita Devi 00354 PUNB0055500 684 684 Processed 02/11/2023 6934118491 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BARBHIGA BH-47-002-002-02793800/2934
(JAGISHPUR) 		0547002000NRG24091020230110151 09/10/2023 ranju devi 0547002WL010142 ranju devi 00415 SBIN0002914 2052 2052 Processed 02/11/2023 6934118496 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 BARBHIGA BH-47-002-002-02793820/4374
(JAGISHPUR) 		0547002000NRG24091020230110156 09/10/2023 Premlata Devi 0547002WL010143 Premlata Devi 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6934118490 PREMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
5 BARBHIGA BH-47-002-002-02793820/1089
(JAGISHPUR) 		0547002000NRG24091020230110158 09/10/2023 RINKU DEVI 0547002WL010144 RINKU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934118494 MRS RINKU DEVI STATE BANK OF INDIA(508548)
6 BARBHIGA BH-47-002-002-02793820/4371
(JAGISHPUR) 		0547002000NRG24091020230110159 09/10/2023 Maya Devi 0547002WL010144 Maya Devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934118495 MR SIDHESHAWAR PANDIT STATE BANK OF INDIA(508548)
7 BARBHIGA BH-47-002-002-02793820/4373
(JAGISHPUR) 		0547002000NRG24091020230110155 09/10/2023 Pacho Devi 0547002WL010143 Pacho Devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934118499 PACHO DEVI MADYA BIHAR GRAMIN BANK(607136)
8 BARBHIGA BH-47-002-002-02793900/1271
(JAGISHPUR) 		0547002000NRG24091020230110153 09/10/2023 SANJU DEVI 0547002WL010142 SANJU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6934118497 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
9 BARBHIGA BH-47-002-002-02793900/4376
(JAGISHPUR) 		0547002000NRG24091020230110154 09/10/2023 Kalpana Devi 0547002WL010142 Kalpana Devi 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6934118498 KALPANA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 BARBHIGA BH-47-002-002-02794071/4298
(JAGISHPUR) 		0547002000NRG24091020230110157 09/10/2023 MIRA DEVI 0547002WL010143 MIRA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6934118493 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 10032 10032
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_091023APB_FTO_596687 Punjab National Bank PUNB0055500 BARBIGHA 2736
2 BARBHIGA BH0547002_091023APB_FTO_596687 State Bank of India SBIN0002914 BARBIGHA 2052
3 BARBHIGA BH0547002_091023APB_FTO_596687 India Post Payments Bank IPOS0000001 Sheikhpura 2052
4 BARBHIGA BH0547002_091023APB_FTO_596687 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 4560
5 BARBHIGA BH0547002_091023APB_FTO_596687 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 5472

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