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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:39 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_231223APB_FTO_756108
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-47-002-006-02798200/2577
(PINJARI) 		0547002000NRG24221220230129221 23/12/2023 RAMA DEVI 0547002WL014186 RAMA DEVI 00078 CNRB0003348 2508 2508 Processed 09/03/2024 1549612688 RAMA DEVI CANARA BANK(508532)
2 BARBHIGA BH-47-002-006-02798200/2581
(PINJARI) 		0547002000NRG24221220230129222 23/12/2023 RENU DEVI 0547002WL014186 RENU DEVI 00078 CNRB0003348 2508 2508 Processed 09/03/2024 1549612689 RENU DEVI CANARA BANK(508532)
3 BARBHIGA BH-47-002-006-02798200/2646
(PINJARI) 		0547002000NRG24221220230129230 23/12/2023 Savitri Devi 0547002WL014186 Savitri Devi 00078 CNRB0003348 2508 2508 Processed 09/03/2024 1549612691 SAVITRI DEVI CANARA BANK(508532)
4 BARBHIGA BH-47-002-006-02798200/2660
(PINJARI) 		0547002000NRG24221220230129235 23/12/2023 Jyoti Kiran Devi 0547002WL014186 Jyoti Kiran Devi 00078 CNRB0003348 2508 2508 Processed 09/03/2024 1549612687 JYOTI KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARBHIGA BH-47-002-006-02798200/268
(PINJARI) 		0547002000NRG24221220230129237 23/12/2023 Gautam Ram 0547002WL014186 Gautam Ram 00078 CNRB0003348 2508 2508 Processed 09/03/2024 1549612690 GAUTAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARBHIGA BH-47-002-006-02798200/2705
(PINJARI) 		0547002000NRG24221220230129246 23/12/2023 Dinesh Prasad Singh 0547002WL014186 Dinesh Prasad Singh 00078 CNRB0003348 2508 2508 Processed 09/03/2024 1549612679 DINESH PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
7 BARBHIGA BH-47-002-006-02798200/2613
(PINJARI) 		0547002000NRG24221220230129227 23/12/2023 Jairam Mahto 0547002WL014186 Jairam Mahto 00354 PUNB0055500 2508 2508 Processed 09/03/2024 1549612677 JAY RAM DHANUK S/O-AVADH DHANUK PUNJAB NATIONAL BANK(508568)
8 BARBHIGA BH-47-002-006-02798200/2659
(PINJARI) 		0547002000NRG24221220230129234 23/12/2023 PUJA KUMARI 0547002WL014186 PUJA KUMARI 00354 PUNB0055500 2508 2508 Processed 09/03/2024 1549612678 PUJA KUMARI INDUSIND BANK(607189)
SubTotal 5016 5016
9 BARBHIGA BH-47-002-006-02798200/2595
(PINJARI) 		0547002000NRG24221220230129223 23/12/2023 Gopal Singh 0547002WL014186 Gopal Singh 00415 SBIN0002914 2508 2508 Processed 09/03/2024 1549612693 MR GOPAL SINGH STATE BANK OF INDIA(508548)
10 BARBHIGA BH-47-002-006-02798200/2597
(PINJARI) 		0547002000NRG24221220230129224 23/12/2023 GOPI KUMAR 0547002WL014186 GOPI KUMAR 00415 SBIN0002914 2508 2508 Processed 09/03/2024 1549612692 MR GOPI KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
11 BARBHIGA BH-47-002-006-02798200/2606
(PINJARI) 		0547002000NRG24221220230129225 23/12/2023 Subhadra Devi 0547002WL014186 Subhadra Devi 00415 SBIN0017417 2508 2508 Processed 09/03/2024 1549612681 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
12 BARBHIGA BH-47-002-006-02798200/2680
(PINJARI) 		0547002000NRG24221220230129238 23/12/2023 Dayavati Devi 0547002WL014186 Dayavati Devi 00415 SBIN0017417 2508 2508 Processed 09/03/2024 1549612697 DAYAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARBHIGA BH-47-002-006-02798200/2703
(PINJARI) 		0547002000NRG24221220230129245 23/12/2023 Manorama Kumari 0547002WL014186 Manorama Kumari 00415 SBIN0017417 2508 2508 Processed 09/03/2024 1549612680 MANORAMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7524 7524
14 BARBHIGA BH-47-002-006-02798200/2702
(PINJARI) 		0547002000NRG24221220230129244 23/12/2023 Rina Devi 0547002WL014186 Rina Devi 00468 UBIN0571008 2508 2508 Processed 09/03/2024 1549612694 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 2508 2508
15 BARBHIGA BH-47-002-006-02798200/2609
(PINJARI) 		0547002000NRG24221220230129226 23/12/2023 Banwari Singh 0547002WL014186 Banwari Singh 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549612700 BANWARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARBHIGA BH-47-002-006-02798200/2629
(PINJARI) 		0547002000NRG24221220230129229 23/12/2023 BULBUL SINGH 0547002WL014186 BULBUL SINGH 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549612699 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 BARBHIGA BH-47-002-006-02798200/2658
(PINJARI) 		0547002000NRG24221220230129233 23/12/2023 MANJU DEVI 0547002WL014186 MANJU DEVI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549612673 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARBHIGA BH-47-002-006-02798200/2683
(PINJARI) 		0547002000NRG24221220230129239 23/12/2023 Ganita Devi 0547002WL014186 Ganita Devi 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549612676 GANITA DEVI W/O-SHISHUPAL RAM PUNJAB NATIONAL BANK(508568)
19 BARBHIGA BH-47-002-006-02798200/2695
(PINJARI) 		0547002000NRG24221220230129241 23/12/2023 PRABHU SAV 0547002WL014186 PRABHU SAV 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549612675 PRABHU SAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARBHIGA BH-47-002-006-02798200/2697
(PINJARI) 		0547002000NRG24221220230129242 23/12/2023 Maru Devi 0547002WL014186 Maru Devi 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549612674 GITA KANU PUNJAB NATIONAL BANK(508568)
21 BARBHIGA BH-47-002-006-02798200/2698
(PINJARI) 		0547002000NRG24221220230129243 23/12/2023 Suma Devi 0547002WL014186 Suma Devi 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549612698 SUMA DEVI W/O SAGAR SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17556 17556
22 BARBHIGA BH-47-002-006-02798200/2576
(PINJARI) 		0547002000NRG24221220230129220 23/12/2023 Devniti Singh 0547002WL014186 Devniti Singh 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549612686 DEVNITI SINGH MADYA BIHAR GRAMIN BANK(607136)
23 BARBHIGA BH-47-002-006-02798200/2614
(PINJARI) 		0547002000NRG24221220230129228 23/12/2023 SURENDR JHA 0547002WL014186 SURENDR JHA 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549612683 SURENDR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARBHIGA BH-47-002-006-02798200/2648
(PINJARI) 		0547002000NRG24221220230129231 23/12/2023 Jairam Singh 0547002WL014186 Jairam Singh 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549612682 JAYRAM SINGH MADYA BIHAR GRAMIN BANK(607136)
25 BARBHIGA BH-47-002-006-02798200/2656
(PINJARI) 		0547002000NRG24221220230129232 23/12/2023 VIDHY DEVI 0547002WL014186 VIDHY DEVI 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549612685 VIDHY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARBHIGA BH-47-002-006-02798200/2676
(PINJARI) 		0547002000NRG24221220230129236 23/12/2023 Rambhrosha Singh 0547002WL014186 Rambhrosha Singh 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549612696 RAMBHROSHA SINGH MADYA BIHAR GRAMIN BANK(607136)
27 BARBHIGA BH-47-002-006-02798200/2694
(PINJARI) 		0547002000NRG24221220230129240 23/12/2023 Putul Kumari 0547002WL014186 Putul Kumari 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549612695 PUTUL KUMARI D/O RAMSHARAN SINGH MADYA BIHAR GRAMIN BANK(607136)
28 BARBHIGA BH-47-002-006-02798200/572
(PINJARI) 		0547002000NRG24221220230129247 23/12/2023 PUSHPA DEVI 0547002WL014186 PUSHPA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1549612684 PUSHPA DEVI W/O DHARMENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 17556 17556
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_231223APB_FTO_756108 Canara Bank CNRB0003348 BARBIGHA 15048
2 BARBHIGA BH0547002_231223APB_FTO_756108 Punjab National Bank PUNB0055500 BARBIGHA 5016
3 BARBHIGA BH0547002_231223APB_FTO_756108 State Bank of India SBIN0002914 BARBIGHA 5016
4 BARBHIGA BH0547002_231223APB_FTO_756108 State Bank of India SBIN0017417 MEHUS 7524
5 BARBHIGA BH0547002_231223APB_FTO_756108 Union Bank of India UBIN0571008 Sheikhpura 2508
6 BARBHIGA BH0547002_231223APB_FTO_756108 India Post Payments Bank IPOS0000001 Sheikhpura 17556
7 BARBHIGA BH0547002_231223APB_FTO_756108 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 2508
8 BARBHIGA BH0547002_231223APB_FTO_756108 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 12540
9 BARBHIGA BH0547002_231223APB_FTO_756108 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHEIKHPURA-NAWADA 2508

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