Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:46 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_290823APB_FTO_509530
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-47-002-001-02793400/2323
(TEUS) 		0547002000NRG24210820230101549 29/08/2023 KRISHNA KANHAIYA KUMAR 0547002WL007468 KRISHNA KANHAIYA KUMAR 00048 BKID0005816 456 456 Processed 19/09/2023 5742062848 KRISHAN KANHAIYA KUMAR BANK OF INDIA(508505)
2 BARBHIGA BH-47-002-001-02793400/2560
(TEUS) 		0547002000NRG24190820230101470 29/08/2023 RANI KUMARI 0547002WL007450 RANI KUMARI 00048 BKID0005816 1368 1368 Processed 19/09/2023 5742062852 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 BARBHIGA BH-47-002-001-02793400/2967
(TEUS) 		0547002000NRG24210820230101560 29/08/2023 HARIOM KRISHAN 0547002WL007479 HARIOM KRISHAN 00048 BKID0005816 912 912 Processed 19/09/2023 5742062849 HARI OM KRISHNA BANK OF INDIA(508505)
4 BARBHIGA BH-47-002-001-02793400/943
(TEUS) 		0547002000NRG24250820230102205 29/08/2023 SONI DEVI 0547002WL007652 SONI DEVI 00048 BKID0005816 3420 3420 Processed 19/09/2023 5742062851 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
5 BARBHIGA BH-47-002-001-02793400/1517
(TEUS) 		0547002000NRG24210820230101557 29/08/2023 RAKESH KUMAR 0547002WL007476 RAKESH KUMAR 00065 UCBA0RRBBKG 912 912 Processed 19/09/2023 5742062838 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
6 BARBHIGA BH-47-002-001-02793400/1380
(TEUS) 		0547002000NRG24210820230101556 29/08/2023 GOPAL SINGH 0547002WL007475 GOPAL SINGH 00078 CNRB0003348 912 912 Processed 19/09/2023 5742062847 GOPAL PRASAD CANARA BANK(508532)
7 BARBHIGA BH-47-002-001-02793400/2556
(TEUS) 		0547002000NRG24190820230101468 29/08/2023 NILAM DEVI 0547002WL007450 NILAM DEVI 00078 CNRB0003348 1596 1596 Processed 19/09/2023 5742062836 NEELAM DEVI CANARA BANK(508532)
SubTotal 2508 2508
8 BARBHIGA BH-47-002-001-02793400/1815
(TEUS) 		0547002000NRG24210820230101559 29/08/2023 ANAND KUMAR 0547002WL007478 ANAND KUMAR 00176 IDIB000B811 912 912 Processed 19/09/2023 5742062850 Mr. ANAND KUMAR INDIAN BANK(607105)
9 BARBHIGA BH-47-002-001-02793400/2193
(TEUS) 		0547002000NRG24250820230102204 29/08/2023 SANNI KUMAR 0547002WL007652 SANNI KUMAR 00176 IDIB000B811 3420 3420 Processed 19/09/2023 5742062854 SANNI KUMAR PUNJAB NATIONAL BANK(508568)
10 BARBHIGA BH-47-002-001-02793400/3104
(TEUS) 		0547002000NRG24240820230102034 29/08/2023 PANKAJ PASWAN 0547002WL007601 PANKAJ PASWAN 00176 IDIB000B811 3192 3192 Processed 19/09/2023 5742062856 MR PANKAJ BHOLA PASWAN STATE BANK OF INDIA(508548)
SubTotal 7524 7524
11 BARBHIGA BH-47-002-001-02793400/1814
(TEUS) 		0547002000NRG24210820230101558 29/08/2023 SHYAM SUNDAR PRASAD SINGH 0547002WL007477 SHYAM SUNDAR PRASAD SINGH 00354 PUNB0055500 912 912 Processed 19/09/2023 5742062834 SHYAM SUNDER PD SINGH & SUDHA DEVI PUNJAB NATIONAL BANK(508568)
12 BARBHIGA BH-47-002-001-02793400/1817
(TEUS) 		0547002000NRG24210820230101551 29/08/2023 SADHANA DEVI 0547002WL007470 SADHANA DEVI 00354 PUNB0055500 912 912 Processed 19/09/2023 5742062835 SADHANA DEVI W/O-PREM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 BARBHIGA BH-47-002-001-02793400/2442
(TEUS) 		0547002000NRG24210820230101550 29/08/2023 SUNIL KUMAR 0547002WL007469 SUNIL KUMAR 00415 SBIN0002914 912 912 Processed 19/09/2023 5742062839 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARBHIGA BH-47-002-001-02793400/2554
(TEUS) 		0547002000NRG24240820230102033 29/08/2023 MUNNI DEVI 0547002WL007601 MUNNI DEVI 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5742062855 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARBHIGA BH-47-002-001-02793400/2830
(TEUS) 		0547002000NRG24210820230101555 29/08/2023 BARUN KUMAR 0547002WL007474 BARUN KUMAR 00415 SBIN0002914 912 912 Processed 19/09/2023 5742062837 MR BARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5244 5244
16 BARBHIGA BH-47-002-001-02793400/1366
(TEUS) 		0547002000NRG24210820230101548 29/08/2023 RAMESH KUMAR 0547002WL007467 RAMESH KUMAR 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742062842 RAMESH PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
17 BARBHIGA BH-47-002-001-02793400/1791
(TEUS) 		0547002000NRG24160820230100672 29/08/2023 VIMALA DEVI 0547002WL007300 VIMALA DEVI 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5742062843 VIMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 BARBHIGA BH-47-002-001-02793400/2187
(TEUS) 		0547002000NRG24210820230101624 29/08/2023 SAKUNTI DEVI 0547002WL007491 SAKUNTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742062844 MRS SHAKUNTHI DEVI STATE BANK OF INDIA(508548)
19 BARBHIGA BH-47-002-001-02793400/2557
(TEUS) 		0547002000NRG24190820230101469 29/08/2023 SHARDA DEVI 0547002WL007450 SHARDA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742062841 SHARADA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 BARBHIGA BH-47-002-001-02793400/2704
(TEUS) 		0547002000NRG24250820230102201 29/08/2023 Ranju Devi 0547002WL007649 Ranju Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742062845 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARBHIGA BH-47-002-001-02793400/2816
(TEUS) 		0547002000NRG24210820230101553 29/08/2023 MUNCHUN DEVI 0547002WL007472 MUNCHUN DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742062846 MUNCHUN DEVI HDFC BANK LTD(607152)
22 BARBHIGA BH-47-002-001-02793400/3003
(TEUS) 		0547002000NRG24110820230099718 29/08/2023 MAMATA DEVI 0547002WL007164 MAMATA DEVI 00696 PUNB0MBGB06 228 228 Processed 19/09/2023 5742062853 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
23 BARBHIGA BH-47-002-001-02793400/3073
(TEUS) 		0547002000NRG24210820230101561 29/08/2023 TRAUNA DEVI 0547002WL007480 TRAUNA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742062840 TARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_290823APB_FTO_509530 Bank of India BKID0005816 BARBIGHA 6156
2 BARBHIGA BH0547002_290823APB_FTO_509530 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BARBIGHA 912
3 BARBHIGA BH0547002_290823APB_FTO_509530 Canara Bank CNRB0003348 BARBIGHA 2508
4 BARBHIGA BH0547002_290823APB_FTO_509530 Indian Bank IDIB000B811 BIHAR SHARIF 7524
5 BARBHIGA BH0547002_290823APB_FTO_509530 Punjab National Bank PUNB0055500 BARBIGHA 1824
6 BARBHIGA BH0547002_290823APB_FTO_509530 State Bank of India SBIN0002914 BARBIGHA 5244
7 BARBHIGA BH0547002_290823APB_FTO_509530 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 8208
8 BARBHIGA BH0547002_290823APB_FTO_509530 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEUSA 1368

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