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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:21:15 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_040723APB_FTO_355239
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-47-002-009-02793100/245
(SAMASBUJURG) 		0547002000NRG24040720230073521 04/07/2023 MITHUN MANGHI 0547002WL004962 MITHUN MANGHI 00065 UCBA0RRBBKG 3136 3136 Processed 30/08/2023 4964729958 MITHUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3136 3136
2 BARBHIGA BH-47-002-009-02793100/3879
(SAMASBUJURG) 		0547002000NRG24040720230073540 04/07/2023 ALAKHDEV KUMAR 0547002WL004962 ALAKHDEV KUMAR 00078 CNRB0003348 3136 3136 Processed 30/08/2023 4964729967 MR ALKHADEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3136 3136
3 BARBHIGA BH-47-002-009-02793100/1762
(SAMASBUJURG) 		0547002000NRG24040720230073515 04/07/2023 Shashibhusan Kumar 0547002WL004962 Shashibhusan Kumar 00354 PUNB0055500 3136 3136 Processed 30/08/2023 4964729944 SHASHI BHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARBHIGA BH-47-002-009-02793100/3878
(SAMASBUJURG) 		0547002000NRG24040720230073539 04/07/2023 Nirjala Devi 0547002WL004962 Nirjala Devi 00354 PUNB0055500 3136 3136 Processed 30/08/2023 4964729945 NIRJALA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 BARBHIGA BH-47-002-009-02793100/541
(SAMASBUJURG) 		0547002000NRG24040720230073542 04/07/2023 PRAMILA DEVI 0547002WL004962 PRAMILA DEVI 00354 PUNB0055500 3136 3136 Processed 30/08/2023 4964729946 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9408 9408
6 BARBHIGA BH-47-002-009-02793100/1154
(SAMASBUJURG) 		0547002000NRG24040720230073508 04/07/2023 PUTUL DEVI 0547002WL004962 PUTUL DEVI 00415 SBIN0002914 3136 3136 Processed 30/08/2023 4964729969 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
7 BARBHIGA BH-47-002-009-02793100/2011
(SAMASBUJURG) 		0547002000NRG24040720230073517 04/07/2023 USHA DEVI 0547002WL004962 USHA DEVI 00415 SBIN0002914 3136 3136 Processed 30/08/2023 4964729970 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 BARBHIGA BH-47-002-009-02793100/2249
(SAMASBUJURG) 		0547002000NRG24040720230073518 04/07/2023 SUNIL RAM 0547002WL004962 SUNIL RAM 00415 SBIN0002914 3136 3136 Processed 30/08/2023 4964729968 MR SUNIL RAM STATE BANK OF INDIA(508548)
9 BARBHIGA BH-47-002-009-02793100/2295
(SAMASBUJURG) 		0547002000NRG24040720230073520 04/07/2023 anita devi 0547002WL004962 anita devi 00415 SBIN0002914 3136 3136 Processed 30/08/2023 4964729971 ANITA DEVI W/O MAHESH MOCHI PUNJAB NATIONAL BANK(508568)
10 BARBHIGA BH-47-002-009-02793100/3040
(SAMASBUJURG) 		0547002000NRG24040720230073524 04/07/2023 AKHLESH RAM 0547002WL004962 AKHLESH RAM 00415 SBIN0002914 3136 3136 Processed 30/08/2023 4964729972 MR AKHLESH RAM STATE BANK OF INDIA(508548)
SubTotal 15680 15680
11 BARBHIGA BH-47-002-009-02793100/3874
(SAMASBUJURG) 		0547002000NRG24040720230073537 04/07/2023 Dilip Manjhi 0547002WL004962 Dilip Manjhi 00468 UBIN0571008 3136 3136 Processed 30/08/2023 4964729973 DILIP MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3136 3136
12 BARBHIGA BH-47-002-009-02793100/3287
(SAMASBUJURG) 		0547002000NRG24040720230073530 04/07/2023 Yashoda devi 0547002WL004962 Yashoda devi 00691 IPOS0000001 3136 3136 Processed 30/08/2023 4964729943 YASHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3136 3136
13 BARBHIGA BH-47-002-009-02793100/1034
(SAMASBUJURG) 		0547002000NRG24040720230073507 04/07/2023 Janki devi 0547002WL004962 Janki devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964729955 JANKI DEVI W/O-RAMCHANDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
14 BARBHIGA BH-47-002-009-02793100/1243
(SAMASBUJURG) 		0547002000NRG24040720230073509 04/07/2023 NAGO YADAV 0547002WL004962 NAGO YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964729948 NAGO YADAV MADYA BIHAR GRAMIN BANK(607136)
15 BARBHIGA BH-47-002-009-02793100/1253
(SAMASBUJURG) 		0547002000NRG24040720230073510 04/07/2023 Avind prasad 0547002WL004962 Avind prasad 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964729954 ARVIND KUMAR S/O-SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 BARBHIGA BH-47-002-009-02793100/1254
(SAMASBUJURG) 		0547002000NRG24040720230073511 04/07/2023 Mukesh kumar 0547002WL004962 Mukesh kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964729953 MUKESH KUMAR S/O-SURESH CHANDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
17 BARBHIGA BH-47-002-009-02793100/1969
(SAMASBUJURG) 		0547002000NRG24040720230073516 04/07/2023 DAMODAR PRASAD 0547002WL004962 DAMODAR PRASAD 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729956 DAMODAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
18 BARBHIGA BH-47-002-009-02793100/3033
(SAMASBUJURG) 		0547002000NRG24040720230073522 04/07/2023 AJAY MANJHI 0547002WL004962 AJAY MANJHI 00696 PUNB0MBGB06 2912 2912 Processed 30/08/2023 4964729960 AJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 BARBHIGA BH-47-002-009-02793100/3036
(SAMASBUJURG) 		0547002000NRG24040720230073523 04/07/2023 LILAM DEVI 0547002WL004962 LILAM DEVI 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729965 LILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
20 BARBHIGA BH-47-002-009-02793100/3136
(SAMASBUJURG) 		0547002000NRG24040720230073525 04/07/2023 GAUTAM KUMAR 0547002WL004962 GAUTAM KUMAR 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729949 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
21 BARBHIGA BH-47-002-009-02793100/3271
(SAMASBUJURG) 		0547002000NRG24040720230073526 04/07/2023 SANJU DEVI 0547002WL004962 SANJU DEVI 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729961 SANJU DEVI INDUSIND BANK(607189)
22 BARBHIGA BH-47-002-009-02793100/3279
(SAMASBUJURG) 		0547002000NRG24040720230073527 04/07/2023 Dharmvir paswan 0547002WL004962 Dharmvir paswan 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729952 DHARMVIR PASWAN MADYA BIHAR GRAMIN BANK(607136)
23 BARBHIGA BH-47-002-009-02793100/3282
(SAMASBUJURG) 		0547002000NRG24040720230073528 04/07/2023 Nirja devi 0547002WL004962 Nirja devi 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729951 MRS NIRJA DEVI STATE BANK OF INDIA(508548)
24 BARBHIGA BH-47-002-009-02793100/3284
(SAMASBUJURG) 		0547002000NRG24040720230073529 04/07/2023 Runna devi 0547002WL004962 Runna devi 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729950 RUNNA DEVI W/O-SHAYAM KISHOR PD. MADYA BIHAR GRAMIN BANK(607136)
25 BARBHIGA BH-47-002-009-02793100/3318
(SAMASBUJURG) 		0547002000NRG24040720230073531 04/07/2023 BABITA DEVI 0547002WL004962 BABITA DEVI 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729964 BABITA DEVI UNION BANK OF INDIA(508500)
26 BARBHIGA BH-47-002-009-02793100/3870
(SAMASBUJURG) 		0547002000NRG24040720230073533 04/07/2023 RUBI DEVI 0547002WL004962 RUBI DEVI 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729947 RUBBI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 BARBHIGA BH-47-002-009-02793100/3871
(SAMASBUJURG) 		0547002000NRG24040720230073534 04/07/2023 Manish kumar 0547002WL004962 Manish kumar 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729962 MR MANISH KUMAR STATE BANK OF INDIA(508548)
28 BARBHIGA BH-47-002-009-02793100/3872
(SAMASBUJURG) 		0547002000NRG24040720230073535 04/07/2023 Pavan Kumar 0547002WL004962 Pavan Kumar 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729957 PAVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 BARBHIGA BH-47-002-009-02793100/3873
(SAMASBUJURG) 		0547002000NRG24040720230073536 04/07/2023 Jeera Devi 0547002WL004962 Jeera Devi 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729963 JREERA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 BARBHIGA BH-47-002-009-02793100/3875
(SAMASBUJURG) 		0547002000NRG24040720230073538 04/07/2023 Shila Devi 0547002WL004962 Shila Devi 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729966 SHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 BARBHIGA BH-47-002-009-02793100/3880
(SAMASBUJURG) 		0547002000NRG24040720230073541 04/07/2023 RAJNI KUMARI 0547002WL004962 RAJNI KUMARI 00696 PUNB0MBGB06 3136 3136 Processed 30/08/2023 4964729959 RAJNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 59584 59584
Total 97216 97216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_040723APB_FTO_355239 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Samsa 3136
2 BARBHIGA BH0547002_040723APB_FTO_355239 Canara Bank CNRB0003348 BARBIGHA 3136
3 BARBHIGA BH0547002_040723APB_FTO_355239 Punjab National Bank PUNB0055500 BARBIGHA 9408
4 BARBHIGA BH0547002_040723APB_FTO_355239 State Bank of India SBIN0002914 BARBIGHA 15680
5 BARBHIGA BH0547002_040723APB_FTO_355239 Union Bank of India UBIN0571008 Sheikhpura 3136
6 BARBHIGA BH0547002_040723APB_FTO_355239 India Post Payments Bank IPOS0000001 Sheikhpura 3136
7 BARBHIGA BH0547002_040723APB_FTO_355239 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 34440
8 BARBHIGA BH0547002_040723APB_FTO_355239 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramjanipur 3192
9 BARBHIGA BH0547002_040723APB_FTO_355239 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramjanpur 21952

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