Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:40:51 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_030623APB_FTO_219288
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-47-002-004-02794600/2044
(KEWATI) 		0547002000NRG24020620230036975 03/06/2023 MAHENDRA SINGH 0547002WL003000 MAHENDRA SINGH 00354 PUNB0055500 2508 2508 Processed 08/06/2023 2310168873 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
2 BARBHIGA BH-47-002-004-02794700/2571
(KEWATI) 		0547002000NRG24030620230037400 03/06/2023 MUNNI DEVI 0547002WL003050 MUNNI DEVI 00354 PUNB0055500 3420 3420 Processed 08/06/2023 2310168876 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
3 BARBHIGA BH-47-002-004-02794700/2594
(KEWATI) 		0547002000NRG24020620230036985 03/06/2023 BINDU DEVI 0547002WL003000 BINDU DEVI 00354 PUNB0055500 2508 2508 Processed 08/06/2023 2310168875 MRS BINDU DEVI STATE BANK OF INDIA(508548)
4 BARBHIGA BH-47-002-004-02794700/2595
(KEWATI) 		0547002000NRG24020620230036986 03/06/2023 SUNNY KUMAR 0547002WL003000 SUNNY KUMAR 00354 PUNB0055500 2508 2508 Processed 08/06/2023 2310168877 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
5 BARBHIGA BH-47-002-004-02794900/2056
(KEWATI) 		0547002000NRG24020620230036990 03/06/2023 SUNAINA DEVI 0547002WL003000 SUNAINA DEVI 00354 PUNB0055500 2508 2508 Processed 08/06/2023 2310168871 MRS SANAINA DEVI STATE BANK OF INDIA(508548)
6 BARBHIGA BH-47-002-004-02795700/22421
(KEWATI) 		0547002000NRG24030620230037392 03/06/2023 JAINAV KHATOON 0547002WL003047 JAINAV KHATOON 00354 PUNB0055500 3420 3420 Processed 08/06/2023 2310168874 JAINAV KHATOON W/O ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
7 BARBHIGA BH-47-002-004-02795700/2425
(KEWATI) 		0547002000NRG24020620230036991 03/06/2023 SARITA DEVI 0547002WL003000 SARITA DEVI 00354 PUNB0055500 2508 2508 Processed 08/06/2023 2310168872 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
8 BARBHIGA BH-47-002-004-02794700/1475
(KEWATI) 		0547002000NRG24020620230036977 03/06/2023 MITHLESH PASWAN 0547002WL003000 MITHLESH PASWAN 00415 SBIN0002914 2508 2508 Processed 08/06/2023 2310168884 MR MITHLESH PASWAN STATE BANK OF INDIA(508548)
9 BARBHIGA BH-47-002-004-02794700/1495
(KEWATI) 		0547002000NRG24020620230036978 03/06/2023 RANJU DEVI 0547002WL003000 RANJU DEVI 00415 SBIN0002914 2508 2508 Processed 08/06/2023 2310168885 MRS RANJU DEVI STATE BANK OF INDIA(508548)
10 BARBHIGA BH-47-002-004-02794700/2034
(KEWATI) 		0547002000NRG24020620230036979 03/06/2023 Pooja kumari 0547002WL003000 Pooja kumari 00415 SBIN0002914 2508 2508 Processed 08/06/2023 2310168889 MS POOJA KUMARI STATE BANK OF INDIA(508548)
11 BARBHIGA BH-47-002-004-02794700/2112
(KEWATI) 		0547002000NRG24020620230036980 03/06/2023 YASODA DEVI 0547002WL003000 YASODA DEVI 00415 SBIN0002914 2508 2508 Processed 08/06/2023 2310168888 MRS YASODA DEVI STATE BANK OF INDIA(508548)
12 BARBHIGA BH-47-002-004-02794700/2596
(KEWATI) 		0547002000NRG24020620230036987 03/06/2023 MINA DEVI 0547002WL003000 MINA DEVI 00415 SBIN0002914 2508 2508 Processed 08/06/2023 2310168879 MISS MINA DEVI STATE BANK OF INDIA(508548)
13 BARBHIGA BH-47-002-004-02794900/1936
(KEWATI) 		0547002000NRG24020620230036988 03/06/2023 soni devi 0547002WL003000 soni devi 00415 SBIN0002914 2508 2508 Processed 08/06/2023 2310168887 MRS SONI DEVI STATE BANK OF INDIA(508548)
14 BARBHIGA BH-47-002-004-02794900/1940
(KEWATI) 		0547002000NRG24020620230036989 03/06/2023 AMALA DEVI 0547002WL003000 AMALA DEVI 00415 SBIN0002914 2508 2508 Processed 08/06/2023 2310168886 MRS AMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
15 BARBHIGA BH-47-002-004-02794700/2387
(KEWATI) 		0547002000NRG24030620230037389 03/06/2023 MANJU DEVI 0547002WL003047 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2310168869 MANJU DEVI PUNJAB NATIONAL BANK(508568)
16 BARBHIGA BH-47-002-004-02795100/2408
(KEWATI) 		0547002000NRG24030620230037401 03/06/2023 Kanchan Devi 0547002WL003050 Kanchan Devi 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2310168870 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
17 BARBHIGA BH-47-002-004-02794600/2389
(KEWATI) 		0547002000NRG24020620230036976 03/06/2023 AAKO DEVI 0547002WL003000 AAKO DEVI 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2310168883 AAKO DEVI MADYA BIHAR GRAMIN BANK(607136)
18 BARBHIGA BH-47-002-004-02794700/2394
(KEWATI) 		0547002000NRG24020620230036981 03/06/2023 SONI DEVI 0547002WL003000 SONI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2310168880 SONI DEVI PUNJAB NATIONAL BANK(508568)
19 BARBHIGA BH-47-002-004-02794700/2405
(KEWATI) 		0547002000NRG24020620230036982 03/06/2023 PINKI DEVI 0547002WL003000 PINKI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2310168882 MRS PINKI DEVI STATE BANK OF INDIA(508548)
20 BARBHIGA BH-47-002-004-02794700/2593
(KEWATI) 		0547002000NRG24020620230036984 03/06/2023 KHUSHI KUMARI 0547002WL003000 KHUSHI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2310168881 KHUSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARBHIGA BH-47-002-004-02794700/2700
(KEWATI) 		0547002000NRG24030620230037390 03/06/2023 ARTI KUMARI 0547002WL003047 ARTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 08/06/2023 2310168878 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13452 13452
Total 57228 57228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_030623APB_FTO_219288 Punjab National Bank PUNB0055500 BARBIGHA 19380
2 BARBHIGA BH0547002_030623APB_FTO_219288 State Bank of India SBIN0002914 BARBIGHA 17556
3 BARBHIGA BH0547002_030623APB_FTO_219288 India Post Payments Bank IPOS0000001 Sheikhpura 6840
4 BARBHIGA BH0547002_030623APB_FTO_219288 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 5016
5 BARBHIGA BH0547002_030623APB_FTO_219288 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 8436

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