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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:23 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_230623APB_FTO_306137
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-47-002-002-02793800/1930
(JAGISHPUR) 		0547002000NRG24230620230059034 23/06/2023 shiv kumar 0547002WL004216 shiv kumar 00048 BKID0005816 3192 3192 Processed 30/06/2023 2861805089 SHANTI DEVI W/O VINOD TANTI MADYA BIHAR GRAMIN BANK(607136)
2 BARBHIGA BH-47-002-002-02793800/2067
(JAGISHPUR) 		0547002000NRG24230620230059036 23/06/2023 SONA DEVI 0547002WL004216 SONA DEVI 00048 BKID0005816 3192 3192 Processed 30/06/2023 2861805096 SONA DEVI BANK OF INDIA(508505)
3 BARBHIGA BH-47-002-002-02793800/3023
(JAGISHPUR) 		0547002000NRG24230620230059040 23/06/2023 MANJU DEVI 0547002WL004216 MANJU DEVI 00048 BKID0005816 3192 3192 Processed 30/06/2023 2861805084 MANJU DEVI W/O BHOLA YADAV BANK OF INDIA(508505)
SubTotal 9576 9576
4 BARBHIGA BH-47-002-002-02793700/1920
(JAGISHPUR) 		0547002000NRG24230620230059069 23/06/2023 GIRAJA DEVI 0547002WL004217 GIRAJA DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/06/2023 2861805049 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 BARBHIGA BH-47-002-002-02793800/1443
(JAGISHPUR) 		0547002000NRG24230620230059028 23/06/2023 SYAMKALI DEVI 0547002WL004216 SYAMKALI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 30/06/2023 2861805095 SHAMKALI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 BARBHIGA BH-47-002-002-02793800/1446
(JAGISHPUR) 		0547002000NRG24230620230059029 23/06/2023 SUDHA DEVI 0547002WL004216 SUDHA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 30/06/2023 2861805094 SUDHA DEVI W/O - RAJJU MOCHI MADYA BIHAR GRAMIN BANK(607136)
7 BARBHIGA BH-47-002-002-02793800/1621
(JAGISHPUR) 		0547002000NRG24230620230059032 23/06/2023 PINKI DEVI 0547002WL004216 PINKI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 30/06/2023 2861805093 PINKI DEVI FINO PAYMENTS BANK LTD(608001)
8 BARBHIGA BH-47-002-002-02793800/1895
(JAGISHPUR) 		0547002000NRG24230620230059033 23/06/2023 SARITA DEVI 0547002WL004216 SARITA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 30/06/2023 2861805088 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 BARBHIGA BH-47-002-002-02793800/508
(JAGISHPUR) 		0547002000NRG24230620230059053 23/06/2023 RANJU DEVI 0547002WL004216 RANJU DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 30/06/2023 2861805091 DINESH TANTI MADYA BIHAR GRAMIN BANK(607136)
10 BARBHIGA BH-47-002-002-02793800/513
(JAGISHPUR) 		0547002000NRG24230620230059054 23/06/2023 CHANDNI DEVI 0547002WL004216 CHANDNI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 30/06/2023 2861805051 CHANDANI DEVI W/O-RAJENDRA MOCHHI PUNJAB NATIONAL BANK(508568)
SubTotal 20976 20976
11 BARBHIGA BH-47-002-002-02793700/1160
(JAGISHPUR) 		0547002000NRG24230620230059062 23/06/2023 UTAM DEVI 0547002WL004217 UTAM DEVI 00078 CNRB0003348 1824 1824 Processed 30/06/2023 2861805076 Utam Devi FINO PAYMENTS BANK LTD(608001)
12 BARBHIGA BH-47-002-002-02793700/1921
(JAGISHPUR) 		0547002000NRG24230620230059070 23/06/2023 RANI DEVI 0547002WL004217 RANI DEVI 00078 CNRB0003348 1824 1824 Processed 30/06/2023 2861805075 Rani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
13 BARBHIGA BH-47-002-002-02793700/1905
(JAGISHPUR) 		0547002000NRG24230620230059068 23/06/2023 SARBILA DEVI 0547002WL004217 SARBILA DEVI 00078 CNRB0005469 1824 1824 Processed 30/06/2023 2861805083 SARBILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
14 BARBHIGA BH-47-002-002-02793700/116
(JAGISHPUR) 		0547002000NRG24230620230059061 23/06/2023 rubi devi 0547002WL004217 rubi devi 00354 PUNB0055500 1824 1824 Processed 30/06/2023 2861805038 RUBY DEVI PUNJAB NATIONAL BANK(508568)
15 BARBHIGA BH-47-002-002-02793700/139
(JAGISHPUR) 		0547002000NRG24230620230059065 23/06/2023 yogendra paswan 0547002WL004217 yogendra paswan 00354 PUNB0055500 1824 1824 Processed 30/06/2023 2861805036 YOGENDRA PASWAN PUNJAB NATIONAL BANK(508568)
16 BARBHIGA BH-47-002-002-02793700/1881
(JAGISHPUR) 		0547002000NRG24230620230059066 23/06/2023 INDU DEVI 0547002WL004217 INDU DEVI 00354 PUNB0055500 1824 1824 Processed 30/06/2023 2861805045 INDU DEVI PUNJAB NATIONAL BANK(508568)
17 BARBHIGA BH-47-002-002-02793700/1895
(JAGISHPUR) 		0547002000NRG24230620230059067 23/06/2023 PACHOLAVA DEVI 0547002WL004217 PACHOLAVA DEVI 00354 PUNB0055500 1824 1824 Processed 30/06/2023 2861805040 PACHOVALA DEAVI FINO PAYMENTS BANK LTD(608001)
18 BARBHIGA BH-47-002-002-02793700/2141
(JAGISHPUR) 		0547002000NRG24230620230059073 23/06/2023 SHAILA DEVI 0547002WL004217 SHAILA DEVI 00354 PUNB0055500 1824 1824 Processed 30/06/2023 2861805044 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
19 BARBHIGA BH-47-002-002-02793700/42
(JAGISHPUR) 		0547002000NRG24230620230059080 23/06/2023 rina devi 0547002WL004217 rina devi 00354 PUNB0055500 1824 1824 Processed 30/06/2023 2861805043 MISS REENA DEVI STATE BANK OF INDIA(508548)
20 BARBHIGA BH-47-002-002-02793700/53
(JAGISHPUR) 		0547002000NRG24230620230059081 23/06/2023 RAMASHRAY MOCHI 0547002WL004217 RAMASHRAY MOCHI 00354 PUNB0055500 1824 1824 Processed 30/06/2023 2861805039 RAMASHRAY MOCHI PUNJAB NATIONAL BANK(508568)
21 BARBHIGA BH-47-002-002-02793700/60
(JAGISHPUR) 		0547002000NRG24230620230059086 23/06/2023 usha devi 0547002WL004217 usha devi 00354 PUNB0055500 1824 1824 Processed 30/06/2023 2861805037 USHA DEVI PUNJAB NATIONAL BANK(508568)
22 BARBHIGA BH-47-002-002-02793800/1428
(JAGISHPUR) 		0547002000NRG24230620230059027 23/06/2023 CHINTA DEVI 0547002WL004216 CHINTA DEVI 00354 PUNB0055500 3192 3192 Processed 30/06/2023 2861805041 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
23 BARBHIGA BH-47-002-002-02793800/2025
(JAGISHPUR) 		0547002000NRG24230620230059035 23/06/2023 shanti devi 0547002WL004216 shanti devi 00354 PUNB0055500 3192 3192 Processed 30/06/2023 2861805042 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 BARBHIGA BH-47-002-002-02793820/3106
(JAGISHPUR) 		0547002000NRG24230620230059088 23/06/2023 SUDHIR CHAUHAN 0547002WL004217 SUDHIR CHAUHAN 00354 PUNB0055500 1824 1824 Processed 30/06/2023 2861805046 SUDHIR CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 22800 22800
25 BARBHIGA BH-47-002-002-02793700/121
(JAGISHPUR) 		0547002000NRG24230620230059063 23/06/2023 MANTU PASWAN 0547002WL004217 MANTU PASWAN 00415 SBIN0002914 1824 1824 Processed 30/06/2023 2861805081 Mr. MANTU KUMAR BANK OF MAHARASHTRA(607387)
26 BARBHIGA BH-47-002-002-02793700/200
(JAGISHPUR) 		0547002000NRG24230620230059071 23/06/2023 PRAMOD PASWAN 0547002WL004217 PRAMOD PASWAN 00415 SBIN0002914 1824 1824 Processed 30/06/2023 2861805077 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
27 BARBHIGA BH-47-002-002-02793700/208
(JAGISHPUR) 		0547002000NRG24230620230059072 23/06/2023 SIMA DEVI 0547002WL004217 SIMA DEVI 00415 SBIN0002914 1824 1824 Processed 30/06/2023 2861805079 MRS SIMA DEVI STATE BANK OF INDIA(508548)
28 BARBHIGA BH-47-002-002-02793700/2155
(JAGISHPUR) 		0547002000NRG24230620230059074 23/06/2023 JULI DEVI 0547002WL004217 JULI DEVI 00415 SBIN0002914 1824 1824 Processed 30/06/2023 2861805078 SUBO DEVI MADYA BIHAR GRAMIN BANK(607136)
29 BARBHIGA BH-47-002-002-02793700/54
(JAGISHPUR) 		0547002000NRG24230620230059083 23/06/2023 Ramkisun mochi 0547002WL004217 Ramkisun mochi 00415 SBIN0002914 1824 1824 Processed 30/06/2023 2861805080 MR RAMKISUN MOCHI STATE BANK OF INDIA(508548)
30 BARBHIGA BH-47-002-002-02793700/54
(JAGISHPUR) 		0547002000NRG24230620230059084 23/06/2023 sarita devi 0547002WL004217 sarita devi 00415 SBIN0002914 1824 1824 Processed 30/06/2023 2861805048 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 BARBHIGA BH-47-002-002-02793800/355
(JAGISHPUR) 		0547002000NRG24230620230059047 23/06/2023 UMAPATI DEVI 0547002WL004216 UMAPATI DEVI 00415 SBIN0002914 3192 3192 Processed 30/06/2023 2861805047 MRS UMAPATI DEVI STATE BANK OF INDIA(508548)
32 BARBHIGA BH-47-002-002-02793800/362
(JAGISHPUR) 		0547002000NRG24230620230059048 23/06/2023 ugrasen sharma 0547002WL004216 ugrasen sharma 00415 SBIN0002914 3192 3192 Processed 30/06/2023 2861805090 ANANDI DAS MADYA BIHAR GRAMIN BANK(607136)
33 BARBHIGA BH-47-002-002-02793820/3072
(JAGISHPUR) 		0547002000NRG24230620230059055 23/06/2023 Ravi Kumar 0547002WL004216 Ravi Kumar 00415 SBIN0002914 3192 3192 Processed 30/06/2023 2861805082 RAVI KUMAR S/O- ANANDI DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20520 20520
34 BARBHIGA BH-47-002-002-02793700/1145
(JAGISHPUR) 		0547002000NRG24230620230059057 23/06/2023 Sarita Devi 0547002WL004217 Sarita Devi 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805057 MRS SARITA DEVI STATE BANK OF INDIA(508548)
35 BARBHIGA BH-47-002-002-02793700/115
(JAGISHPUR) 		0547002000NRG24230620230059058 23/06/2023 RAMPRVESH MOCHI 0547002WL004217 RAMPRVESH MOCHI 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805071 RAMPRAVESH DAS CANARA BANK(508532)
36 BARBHIGA BH-47-002-002-02793700/1151
(JAGISHPUR) 		0547002000NRG24230620230059060 23/06/2023 VIMLI DEVI 0547002WL004217 VIMLI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805072 DEVANAND MOCHI STATE BANK OF INDIA(508548)
37 BARBHIGA BH-47-002-002-02793700/1217
(JAGISHPUR) 		0547002000NRG24230620230059064 23/06/2023 SUDHAM PASWAN 0547002WL004217 SUDHAM PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805073 SUDAMA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARBHIGA BH-47-002-002-02793700/31
(JAGISHPUR) 		0547002000NRG24230620230059075 23/06/2023 NAVAL PASWAN 0547002WL004217 NAVAL PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805050 NAWAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
39 BARBHIGA BH-47-002-002-02793700/3494
(JAGISHPUR) 		0547002000NRG24230620230059077 23/06/2023 CHHOTE PASWAN 0547002WL004217 CHHOTE PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805053 CHHOTE PASWAN S/O- JAGDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
40 BARBHIGA BH-47-002-002-02793700/4117
(JAGISHPUR) 		0547002000NRG24230620230059078 23/06/2023 AKLESH DASH 0547002WL004217 AKLESH DASH 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805092 AKHILESH DAS S/O-YUGAL MOCHI MADYA BIHAR GRAMIN BANK(607136)
41 BARBHIGA BH-47-002-002-02793700/4121
(JAGISHPUR) 		0547002000NRG24230620230059079 23/06/2023 KHUSHBU DEVI 0547002WL004217 KHUSHBU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805055 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
42 BARBHIGA BH-47-002-002-02793700/53
(JAGISHPUR) 		0547002000NRG24230620230059082 23/06/2023 sunita devi 0547002WL004217 sunita devi 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805056 MR HORIL DAS STATE BANK OF INDIA(508548)
43 BARBHIGA BH-47-002-002-02793700/59
(JAGISHPUR) 		0547002000NRG24230620230059085 23/06/2023 SUNITA DEVI 0547002WL004217 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805066 SUNEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 BARBHIGA BH-47-002-002-02793700/82
(JAGISHPUR) 		0547002000NRG24230620230059087 23/06/2023 Kunal paswan 0547002WL004217 Kunal paswan 00696 PUNB0MBGB06 1824 1824 Processed 30/06/2023 2861805086 Mr. KUNAL PASWAN BANK OF MAHARASHTRA(607387)
45 BARBHIGA BH-47-002-002-02793800/1379
(JAGISHPUR) 		0547002000NRG24230620230059023 23/06/2023 CHOTE TANTI 0547002WL004216 CHOTE TANTI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805067 CHHOTE TANTI PUNJAB NATIONAL BANK(508568)
46 BARBHIGA BH-47-002-002-02793800/1389
(JAGISHPUR) 		0547002000NRG24230620230059024 23/06/2023 UCHIT PASWAN 0547002WL004216 UCHIT PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805058 UCHIT PASWAN CANARA BANK(508532)
47 BARBHIGA BH-47-002-002-02793800/1420
(JAGISHPUR) 		0547002000NRG24230620230059025 23/06/2023 yougender tanti 0547002WL004216 yougender tanti 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805085 YOGENDRA TANTI MADYA BIHAR GRAMIN BANK(607136)
48 BARBHIGA BH-47-002-002-02793800/1427
(JAGISHPUR) 		0547002000NRG24230620230059026 23/06/2023 NANDAY TATI 0547002WL004216 NANDAY TATI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805063 NANDE TANTI MADYA BIHAR GRAMIN BANK(607136)
49 BARBHIGA BH-47-002-002-02793800/1619
(JAGISHPUR) 		0547002000NRG24230620230059031 23/06/2023 JITENDER TANTI 0547002WL004216 JITENDER TANTI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805087 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
50 BARBHIGA BH-47-002-002-02793800/2456
(JAGISHPUR) 		0547002000NRG24230620230059037 23/06/2023 SHANKAR KUMAR 0547002WL004216 SHANKAR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805060 SHANKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
51 BARBHIGA BH-47-002-002-02793800/2933
(JAGISHPUR) 		0547002000NRG24230620230059038 23/06/2023 Rajni kumari 0547002WL004216 Rajni kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805069 RAJNI KUMARI S/O RAJKUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
52 BARBHIGA BH-47-002-002-02793800/3011
(JAGISHPUR) 		0547002000NRG24230620230059039 23/06/2023 SANJHA DEVI 0547002WL004216 SANJHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805052 SANJHA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 BARBHIGA BH-47-002-002-02793800/3026
(JAGISHPUR) 		0547002000NRG24230620230059041 23/06/2023 BHOLA YADAV 0547002WL004216 BHOLA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805061 BHOLA YADAV MADYA BIHAR GRAMIN BANK(607136)
54 BARBHIGA BH-47-002-002-02793800/3066
(JAGISHPUR) 		0547002000NRG24230620230059042 23/06/2023 RAJENDRA TANTI 0547002WL004216 RAJENDRA TANTI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805070 RAJENDRA TANTI BANK OF INDIA(508505)
55 BARBHIGA BH-47-002-002-02793800/3168
(JAGISHPUR) 		0547002000NRG24230620230059043 23/06/2023 ARUNA DEVI 0547002WL004216 ARUNA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805065 ARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 BARBHIGA BH-47-002-002-02793800/3173
(JAGISHPUR) 		0547002000NRG24230620230059044 23/06/2023 TUSI DEVI 0547002WL004216 TUSI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805059 TUSHI DEVI MADYA BIHAR GRAMIN BANK(607136)
57 BARBHIGA BH-47-002-002-02793800/3178
(JAGISHPUR) 		0547002000NRG24230620230059045 23/06/2023 ASHRAFI DEVI 0547002WL004216 ASHRAFI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805062 ASARFI DEVI MADYA BIHAR GRAMIN BANK(607136)
58 BARBHIGA BH-47-002-002-02793800/3180
(JAGISHPUR) 		0547002000NRG24230620230059046 23/06/2023 SUMITRA DEVI 0547002WL004216 SUMITRA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805054 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
59 BARBHIGA BH-47-002-002-02793800/4052
(JAGISHPUR) 		0547002000NRG24230620230059049 23/06/2023 BABITA DEVI 0547002WL004216 BABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805068 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARBHIGA BH-47-002-002-02793800/4054
(JAGISHPUR) 		0547002000NRG24230620230059050 23/06/2023 MANJU DEVI 0547002WL004216 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805064 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
61 BARBHIGA BH-47-002-002-02793800/415
(JAGISHPUR) 		0547002000NRG24230620230059052 23/06/2023 KUNTI DEVI 0547002WL004216 KUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861805074 KUNTI DEVI WO-PRAMOD DAS PUNJAB NATIONAL BANK(508568)
SubTotal 74328 74328
Total 153672 153672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_230623APB_FTO_306137 Bank of India BKID0005816 BARBIGHA 9576
2 BARBHIGA BH0547002_230623APB_FTO_306137 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BARBIGHA 20976
3 BARBHIGA BH0547002_230623APB_FTO_306137 Canara Bank CNRB0003348 BARBIGHA 3648
4 BARBHIGA BH0547002_230623APB_FTO_306137 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 1824
5 BARBHIGA BH0547002_230623APB_FTO_306137 Punjab National Bank PUNB0055500 BARBIGHA 22800
6 BARBHIGA BH0547002_230623APB_FTO_306137 State Bank of India SBIN0002914 BARBIGHA 20520
7 BARBHIGA BH0547002_230623APB_FTO_306137 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 47880
8 BARBHIGA BH0547002_230623APB_FTO_306137 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 26448

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