Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:21 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_260523APB_FTO_186850
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-47-002-007-02795900/1110
(SERVA) 		0547002000NRG24260520230028987 26/05/2023 LALITA DEVI 0547002WL002541 LALITA DEVI 00048 BKID0005816 3192 3192 Processed 31/05/2023 1978536286 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
2 BARBHIGA BH-47-002-007-02795900/2546
(SERVA) 		0547002000NRG24260520230029012 26/05/2023 SITA DEVI 0547002WL002541 SITA DEVI 00048 BKID0005816 3192 3192 Processed 31/05/2023 1978536285 MRS SITA DEVI STATE BANK OF INDIA(508548)
3 BARBHIGA BH-47-002-007-02795900/2553
(SERVA) 		0547002000NRG24260520230029014 26/05/2023 GUDADI DEVI 0547002WL002541 GUDADI DEVI 00048 BKID0005816 3192 3192 Processed 31/05/2023 1978536287 MRS GUDADI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
4 BARBHIGA BH-47-002-007-02795900/2403
(SERVA) 		0547002000NRG24260520230029002 26/05/2023 GOVINDH DAS 0547002WL002541 GOVINDH DAS 00078 CNRB0003348 3192 3192 Processed 31/05/2023 1978536267 GOBIND DAS CANARA BANK(508532)
SubTotal 3192 3192
5 BARBHIGA BH-47-002-007-02795900/1647
(SERVA) 		0547002000NRG24260520230028998 26/05/2023 SANJAY KUMAR 0547002WL002541 SANJAY KUMAR 00354 PUNB0055500 3192 3192 Processed 31/05/2023 1978536255 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
6 BARBHIGA BH-47-002-007-02795900/2415
(SERVA) 		0547002000NRG24260520230029005 26/05/2023 RAUSHAN KUMAR 0547002WL002541 RAUSHAN KUMAR 00354 PUNB0055500 3192 3192 Processed 31/05/2023 1978536254 RAUSHAN KUMAR S/O-CHAMARI CHAUDHARI PUNJAB NATIONAL BANK(508568)
7 BARBHIGA BH-47-002-007-02795900/2635
(SERVA) 		0547002000NRG24260520230029022 26/05/2023 KAUSHAL KUMAR 0547002WL002541 KAUSHAL KUMAR 00354 PUNB0055500 3192 3192 Processed 31/05/2023 1978536256 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARBHIGA BH-47-002-007-02795900/2639
(SERVA) 		0547002000NRG24260520230029024 26/05/2023 MUKESH KUMAR 0547002WL002541 MUKESH KUMAR 00354 PUNB0055500 3192 3192 Processed 31/05/2023 1978536257 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
9 BARBHIGA BH-47-002-007-02795900/411
(SERVA) 		0547002000NRG24260520230029028 26/05/2023 SURENDAR CHODHARI 0547002WL002541 SURENDAR CHODHARI 00354 PUNB0055500 3192 3192 Processed 31/05/2023 1978536258 SURENDAR CHODHARI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
10 BARBHIGA BH-47-002-007-02793000/62
(SERVA) 		0547002000NRG24260520230028612 26/05/2023 akhilesh paswan 0547002WL002511 akhilesh paswan 00415 SBIN0002914 2964 2964 Processed 31/05/2023 1978536259 MR AKHILESH PASWAN STATE BANK OF INDIA(508548)
11 BARBHIGA BH-47-002-007-02795900/1209
(SERVA) 		0547002000NRG24260520230028989 26/05/2023 GITA DEVI 0547002WL002541 GITA DEVI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536274 MR GITA DEVI STATE BANK OF INDIA(508548)
12 BARBHIGA BH-47-002-007-02795900/1286
(SERVA) 		0547002000NRG24260520230028990 26/05/2023 daulti devi 0547002WL002541 daulti devi 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536272 DOLTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARBHIGA BH-47-002-007-02795900/1452
(SERVA) 		0547002000NRG24260520230028992 26/05/2023 SHIVAN RAJAK 0547002WL002541 SHIVAN RAJAK 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536263 MR SHIVAN RAJAK STATE BANK OF INDIA(508548)
14 BARBHIGA BH-47-002-007-02795900/1455
(SERVA) 		0547002000NRG24260520230028994 26/05/2023 RENU DEVI 0547002WL002541 RENU DEVI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536273 MRS RENU DEVI STATE BANK OF INDIA(508548)
15 BARBHIGA BH-47-002-007-02795900/1460
(SERVA) 		0547002000NRG24260520230028995 26/05/2023 SUNITA DEVI 0547002WL002541 SUNITA DEVI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536269 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 BARBHIGA BH-47-002-007-02795900/2406
(SERVA) 		0547002000NRG24260520230029003 26/05/2023 KAMLESH KUMAR 0547002WL002541 KAMLESH KUMAR 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536280 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARBHIGA BH-47-002-007-02795900/2407
(SERVA) 		0547002000NRG24260520230029004 26/05/2023 SAVITRI DEVI 0547002WL002541 SAVITRI DEVI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536268 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
18 BARBHIGA BH-47-002-007-02795900/2462
(SERVA) 		0547002000NRG24260520230029009 26/05/2023 KARI DEVI 0547002WL002541 KARI DEVI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536275 MRS KARI DEVI STATE BANK OF INDIA(508548)
19 BARBHIGA BH-47-002-007-02795900/2475
(SERVA) 		0547002000NRG24260520230029010 26/05/2023 DIKKU KUMAR 0547002WL002541 DIKKU KUMAR 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536281 DIKKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARBHIGA BH-47-002-007-02795900/2476
(SERVA) 		0547002000NRG24260520230029011 26/05/2023 SONI KUMARI 0547002WL002541 SONI KUMARI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536278 MS SONI KUMARI STATE BANK OF INDIA(508548)
21 BARBHIGA BH-47-002-007-02795900/2552
(SERVA) 		0547002000NRG24260520230029013 26/05/2023 AMIT KUMAR 0547002WL002541 AMIT KUMAR 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536276 MR AMIT KUMAR STATE BANK OF INDIA(508548)
22 BARBHIGA BH-47-002-007-02795900/2554
(SERVA) 		0547002000NRG24260520230029015 26/05/2023 SHASHI KUMAR 0547002WL002541 SHASHI KUMAR 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536279 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
23 BARBHIGA BH-47-002-007-02795900/2557
(SERVA) 		0547002000NRG24260520230029016 26/05/2023 PAWAN KUMAR 0547002WL002541 PAWAN KUMAR 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536264 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
24 BARBHIGA BH-47-002-007-02795900/2629
(SERVA) 		0547002000NRG24260520230029019 26/05/2023 PAPPU PASI 0547002WL002541 PAPPU PASI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536260 MR PAPPU PASI STATE BANK OF INDIA(508548)
25 BARBHIGA BH-47-002-007-02795900/2633
(SERVA) 		0547002000NRG24260520230029020 26/05/2023 SHUSHMA DEVI 0547002WL002541 SHUSHMA DEVI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536270 SUSHAMA DEVI W/O SUNIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
26 BARBHIGA BH-47-002-007-02795900/2638
(SERVA) 		0547002000NRG24260520230029023 26/05/2023 RAVI KUMAR 0547002WL002541 RAVI KUMAR 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536283 MRS RAVI KUMAR STATE BANK OF INDIA(508548)
27 BARBHIGA BH-47-002-007-02795900/2640
(SERVA) 		0547002000NRG24260520230029025 26/05/2023 SHAILESH KUMAR 0547002WL002541 SHAILESH KUMAR 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536284 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
28 BARBHIGA BH-47-002-007-02795900/2642
(SERVA) 		0547002000NRG24260520230029026 26/05/2023 NEERU DEVI 0547002WL002541 NEERU DEVI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536282 MRS NEERU DEVI STATE BANK OF INDIA(508548)
29 BARBHIGA BH-47-002-007-02795900/455
(SERVA) 		0547002000NRG24260520230029029 26/05/2023 SANJAY DHADHI 0547002WL002541 SANJAY DHADHI 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536261 MR SANJAY DHADHI STATE BANK OF INDIA(508548)
30 BARBHIGA BH-47-002-007-02795900/506
(SERVA) 		0547002000NRG24260520230029030 26/05/2023 SHUKO KUMAR 0547002WL002541 SHUKO KUMAR 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536271 REENU DEVI W/O KARU MANJHI PUNJAB NATIONAL BANK(508568)
31 BARBHIGA BH-47-002-007-02795900/746
(SERVA) 		0547002000NRG24260520230029033 26/05/2023 MITO MAHTO 0547002WL002541 MITO MAHTO 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536277 MR MITO MAHTO STATE BANK OF INDIA(508548)
32 BARBHIGA BH-47-002-007-02795900/760
(SERVA) 		0547002000NRG24260520230029034 26/05/2023 hatidwar singh 0547002WL002541 hatidwar singh 00415 SBIN0002914 3192 3192 Processed 31/05/2023 1978536262 MR HARIDUAR SINGH STATE BANK OF INDIA(508548)
SubTotal 73188 73188
33 BARBHIGA BH-47-002-007-02793000/2903
(SERVA) 		0547002000NRG24250520230027913 26/05/2023 Videshi Ram 0547002WL002473 Videshi Ram 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978536250 VIDESHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARBHIGA BH-47-002-007-02795900/2418
(SERVA) 		0547002000NRG24260520230029006 26/05/2023 PRAMOD KUMAR SINGH 0547002WL002541 PRAMOD KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978536249 PRAMOD KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARBHIGA BH-47-002-007-02795900/2419
(SERVA) 		0547002000NRG24260520230029008 26/05/2023 SANTOSH CHAUDHARI 0547002WL002541 SANTOSH CHAUDHARI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978536253 SANTOSH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARBHIGA BH-47-002-007-02795900/2856
(SERVA) 		0547002000NRG24260520230029027 26/05/2023 GEETA DEVI 0547002WL002541 GEETA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978536251 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARBHIGA BH-47-002-007-02795900/565
(SERVA) 		0547002000NRG24260520230029032 26/05/2023 LALITA DEVI 0547002WL002541 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978536252 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
38 BARBHIGA BH-47-002-007-02795900/1911
(SERVA) 		0547002000NRG24260520230029000 26/05/2023 RADHA DEVi 0547002WL002541 RADHA DEVi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978536266 MRS RADHA DEVI STATE BANK OF INDIA(508548)
39 BARBHIGA BH-47-002-007-02795900/2634
(SERVA) 		0547002000NRG24260520230029021 26/05/2023 RINA KUMARI 0547002WL002541 RINA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978536265 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 123804 123804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_260523APB_FTO_186850 Bank of India BKID0005816 BARBIGHA 9576
2 BARBHIGA BH0547002_260523APB_FTO_186850 Canara Bank CNRB0003348 BARBIGHA 3192
3 BARBHIGA BH0547002_260523APB_FTO_186850 Punjab National Bank PUNB0055500 BARBIGHA 15960
4 BARBHIGA BH0547002_260523APB_FTO_186850 State Bank of India SBIN0002914 BARBIGHA 73188
5 BARBHIGA BH0547002_260523APB_FTO_186850 India Post Payments Bank IPOS0000001 Sheikhpura 15504
6 BARBHIGA BH0547002_260523APB_FTO_186850 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 6384

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