Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:37 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_300823FTO_511997
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-47-002-003-02794300/3056
(PANK) 		0547002000NRG24050820230097004 30/08/2023 Raviranjan Kumar 0547002WL006639 Raviranjan Kumar 00078 CNRB0003348 1368 1368 Processed 19/09/2023 5743179672 Raviranjan Kumar ()
SubTotal 1368 1368
2 BARBHIGA BH-47-002-003-02794100/1678
(PANK) 		0547002000NRG24120820230099985 30/08/2023 BIHARI KUMAR 0547002WL007185 BIHARI KUMAR 00354 PUNB0055500 3420 3420 Processed 19/09/2023 5743179676 BIHARI KUMAR ()
3 BARBHIGA BH-47-002-003-02794300/1729
(PANK) 		0547002000NRG24050820230097013 30/08/2023 ramnandan prasad 0547002WL006642 ramnandan prasad 00354 PUNB0055500 1368 1368 Processed 19/09/2023 5743179677 ramnandan prasad ()
SubTotal 4788 4788
4 BARBHIGA BH-47-002-003-02794300/3018
(PANK) 		0547002000NRG24050820230096998 30/08/2023 SUNITA DEVI 0547002WL006638 SUNITA DEVI 00415 SBIN0002914 1368 1368 Processed 19/09/2023 5743179675 MR ANUJ PRASAD ()
SubTotal 1368 1368
5 BARBHIGA BH-47-002-003-02794300/3061
(PANK) 		0547002000NRG24050820230097010 30/08/2023 Anil Devi 0547002WL006641 Anil Devi 00468 UBIN0571008 1368 1368 Processed 19/09/2023 5743179674 Anil Devi ()
SubTotal 1368 1368
6 BARBHIGA BH-47-002-003-02794300/3020
(PANK) 		0547002000NRG24050820230096999 30/08/2023 SHYAM DEVI 0547002WL006638 SHYAM DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5743179673 SHYAM DEVI ()
SubTotal 1368 1368
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_300823FTO_511997 Canara Bank CNRB0003348 BARBIGHA 1368
2 BARBHIGA BH0547002_300823FTO_511997 Punjab National Bank PUNB0055500 BARBIGHA 4788
3 BARBHIGA BH0547002_300823FTO_511997 State Bank of India SBIN0002914 BARBIGHA 1368
4 BARBHIGA BH0547002_300823FTO_511997 Union Bank of India UBIN0571008 Sheikhpura 1368
5 BARBHIGA BH0547002_300823FTO_511997 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 1368

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