Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:29:55 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_090723APB_FTO_390986
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-47-002-006-02797900/315
(PINJARI) 		0547002000NRG24090720230078547 09/07/2023 RUBBI DEVI 0547002WL005299 RUBBI DEVI 00078 CNRB0003348 3420 3420 Processed 02/09/2023 5080067892 RUBI DEVI W/O-RAUSHAN RAM PUNJAB NATIONAL BANK(508568)
2 BARBHIGA BH-47-002-006-02798200/1791
(PINJARI) 		0547002000NRG24090720230078427 09/07/2023 CHHOTAN SINGH 0547002WL005294 CHHOTAN SINGH 00078 CNRB0003348 3038 3038 Processed 02/09/2023 5080067889 CHHOTAN SINGH CANARA BANK(508532)
3 BARBHIGA BH-47-002-006-02798200/2127
(PINJARI) 		0547002000NRG24090720230078439 09/07/2023 NARMDEVSHWER JHA 0547002WL005294 NARMDEVSHWER JHA 00078 CNRB0003348 3136 3136 Processed 02/09/2023 5080067893 NARMADESHWAR JHA CANARA BANK(508532)
4 BARBHIGA BH-47-002-006-02798200/2633
(PINJARI) 		0547002000NRG24090720230078446 09/07/2023 Amit kumar 0547002WL005294 Amit kumar 00078 CNRB0003348 3136 3136 Processed 02/09/2023 5080067890 AMIT KUMAR CANARA BANK(508532)
5 BARBHIGA BH-47-002-006-02798200/2642
(PINJARI) 		0547002000NRG24090720230078455 09/07/2023 RUPAM DEVI 0547002WL005294 RUPAM DEVI 00078 CNRB0003348 3080 3080 Processed 02/09/2023 5080067891 RUPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15810 15810
6 BARBHIGA BH-47-002-006-02798200/1777
(PINJARI) 		0547002000NRG24090720230078422 09/07/2023 DEEPAK KUMAR 0547002WL005294 DEEPAK KUMAR 00354 PUNB0055500 3038 3038 Processed 02/09/2023 5080067867 DEEPAK KUMAR S/O-BALMIKI JHA PUNJAB NATIONAL BANK(508568)
7 BARBHIGA BH-47-002-006-02798200/1793
(PINJARI) 		0547002000NRG24090720230078429 09/07/2023 MANJU DEVI 0547002WL005294 MANJU DEVI 00354 PUNB0055500 3024 3024 Processed 02/09/2023 5080067868 MANJU SDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6062 6062
8 BARBHIGA BH-47-002-006-02798200/2643
(PINJARI) 		0547002000NRG24090720230078456 09/07/2023 Chhoti Kumari 0547002WL005294 Chhoti Kumari 00354 PUNB0167600 3192 3192 Processed 02/09/2023 5080067870 CHHOTI KUMARI D/O-PAVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 BARBHIGA BH-47-002-006-02798200/1780
(PINJARI) 		0547002000NRG24090720230078424 09/07/2023 KUKUM KUMARI 0547002WL005294 KUKUM KUMARI 00415 SBIN0002914 3024 3024 Processed 02/09/2023 5080067869 MRS KUMKUM KUMARI STATE BANK OF INDIA(508548)
10 BARBHIGA BH-47-002-006-02798200/1787
(PINJARI) 		0547002000NRG24090720230078425 09/07/2023 SANJAY KUMAR 0547002WL005294 SANJAY KUMAR 00415 SBIN0002914 3038 3038 Processed 02/09/2023 5080067894 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
11 BARBHIGA BH-47-002-006-02798200/1804
(PINJARI) 		0547002000NRG24090720230078431 09/07/2023 AMIT RANJAN 0547002WL005294 AMIT RANJAN 00415 SBIN0002914 3038 3038 Processed 02/09/2023 5080067871 MR AMIT RANJAN STATE BANK OF INDIA(508548)
12 BARBHIGA BH-47-002-006-02798200/1815
(PINJARI) 		0547002000NRG24090720230078434 09/07/2023 Shivam Kumar 0547002WL005294 Shivam Kumar 00415 SBIN0002914 3136 3136 Processed 02/09/2023 5080067874 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 12236 12236
13 BARBHIGA BH-47-002-006-02798200/1828
(PINJARI) 		0547002000NRG24090720230078436 09/07/2023 Anita Devi 0547002WL005294 Anita Devi 00415 SBIN0017417 3080 3080 Processed 02/09/2023 5080067900 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARBHIGA BH-47-002-006-02798200/1850
(PINJARI) 		0547002000NRG24090720230078438 09/07/2023 Gauri singh 0547002WL005294 Gauri singh 00415 SBIN0017417 3136 3136 Processed 02/09/2023 5080067875 MR GAURI SINGH STATE BANK OF INDIA(508548)
15 BARBHIGA BH-47-002-006-02798200/1850
(PINJARI) 		0547002000NRG24090720230078437 09/07/2023 Ramprit kumar 0547002WL005294 Ramprit kumar 00415 SBIN0017417 3136 3136 Processed 02/09/2023 5080067896 MR RAMPRIT KUMAR STATE BANK OF INDIA(508548)
16 BARBHIGA BH-47-002-006-02798200/2631
(PINJARI) 		0547002000NRG24090720230078444 09/07/2023 CHANDAN SAV 0547002WL005294 CHANDAN SAV 00415 SBIN0017417 3136 3136 Processed 02/09/2023 5080067897 MR CHANDAN SAV STATE BANK OF INDIA(508548)
17 BARBHIGA BH-47-002-006-02798200/2641
(PINJARI) 		0547002000NRG24090720230078454 09/07/2023 Arati Devi 0547002WL005294 Arati Devi 00415 SBIN0017417 3024 3024 Processed 02/09/2023 5080067873 MRS AARTI DEVI STATE BANK OF INDIA(508548)
18 BARBHIGA BH-47-002-006-02798200/2666
(PINJARI) 		0547002000NRG24090720230078459 09/07/2023 Pawani Devi 0547002WL005294 Pawani Devi 00415 SBIN0017417 3080 3080 Processed 02/09/2023 5080067872 GULAM SAV MADYA BIHAR GRAMIN BANK(607136)
19 BARBHIGA BH-47-002-006-02798200/2670
(PINJARI) 		0547002000NRG24090720230078463 09/07/2023 Gulam Sav 0547002WL005294 Gulam Sav 00415 SBIN0017417 3038 3038 Rejected 02/09/2023 5080067895 Account closed
SubTotal 21630 21630
20 BARBHIGA BH-47-002-006-02798200/2637
(PINJARI) 		0547002000NRG24090720230078450 09/07/2023 Vijay Sinh 0547002WL005294 Vijay Sinh 00468 UBIN0571008 3038 3038 Processed 02/09/2023 5080067898 VIJAY SINH UNION BANK OF INDIA(508500)
SubTotal 3038 3038
21 BARBHIGA BH-47-002-006-02798200/2129
(PINJARI) 		0547002000NRG24090720230078440 09/07/2023 VINOD SINGH 0547002WL005294 VINOD SINGH 00691 IPOS0000001 3136 3136 Processed 02/09/2023 5080067864 BINODKRSORAMASHRAYSINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
22 BARBHIGA BH-47-002-006-02798200/2638
(PINJARI) 		0547002000NRG24090720230078451 09/07/2023 ANJU DEVI 0547002WL005294 ANJU DEVI 00691 IPOS0000001 3024 3024 Processed 02/09/2023 5080067862 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARBHIGA BH-47-002-006-02798200/2639
(PINJARI) 		0547002000NRG24090720230078452 09/07/2023 ANIL SINGH 0547002WL005294 ANIL SINGH 00691 IPOS0000001 3136 3136 Processed 02/09/2023 5080067863 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARBHIGA BH-47-002-006-02798200/2667
(PINJARI) 		0547002000NRG24090720230078460 09/07/2023 Raushan Kumar 0547002WL005294 Raushan Kumar 00691 IPOS0000001 3038 3038 Processed 02/09/2023 5080067866 ROUSHAN KUMAR UNION BANK OF INDIA(508500)
25 BARBHIGA BH-47-002-006-02798200/2671
(PINJARI) 		0547002000NRG24090720230078464 09/07/2023 Oukar Kumar 0547002WL005294 Oukar Kumar 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080067865 OUKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15526 15526
26 BARBHIGA BH-47-002-006-02798200/1772
(PINJARI) 		0547002000NRG24090720230078421 09/07/2023 RAM SHANKAR SINGH 0547002WL005294 RAM SHANKAR SINGH 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067883 RAMSHANKARSINGHSOLTRAHO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
27 BARBHIGA BH-47-002-006-02798200/1779
(PINJARI) 		0547002000NRG24090720230078423 09/07/2023 RAMBHADUR MAHTO 0547002WL005294 RAMBHADUR MAHTO 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067901 RAMBAHADUR MAHTO MADYA BIHAR GRAMIN BANK(607136)
28 BARBHIGA BH-47-002-006-02798200/1787
(PINJARI) 		0547002000NRG24090720230078426 09/07/2023 MONAM KUMAR 0547002WL005294 MONAM KUMAR 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067876 MONAM KUAMAR S/O SANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
29 BARBHIGA BH-47-002-006-02798200/1792
(PINJARI) 		0547002000NRG24090720230078428 09/07/2023 SOMAR SINGH 0547002WL005294 SOMAR SINGH 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067877 SOMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
30 BARBHIGA BH-47-002-006-02798200/1796
(PINJARI) 		0547002000NRG24090720230078430 09/07/2023 KANTI DEVI 0547002WL005294 KANTI DEVI 00696 PUNB0MBGB06 3024 3024 Processed 02/09/2023 5080067887 KRANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 BARBHIGA BH-47-002-006-02798200/1813
(PINJARI) 		0547002000NRG24090720230078432 09/07/2023 Surendar Singh 0547002WL005294 Surendar Singh 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067886 SURENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
32 BARBHIGA BH-47-002-006-02798200/2380
(PINJARI) 		0547002000NRG24090720230078442 09/07/2023 MEERA DEVI 0547002WL005294 MEERA DEVI 00696 PUNB0MBGB06 3024 3024 Processed 02/09/2023 5080067899 MR MEERA DEVI STATE BANK OF INDIA(508548)
33 BARBHIGA BH-47-002-006-02798200/2380
(PINJARI) 		0547002000NRG24090720230078441 09/07/2023 SHREE RAM SINGH 0547002WL005294 SHREE RAM SINGH 00696 PUNB0MBGB06 3136 3136 Processed 02/09/2023 5080067878 SHRI RAAM SINGH MADYA BIHAR GRAMIN BANK(607136)
34 BARBHIGA BH-47-002-006-02798200/2634
(PINJARI) 		0547002000NRG24090720230078447 09/07/2023 Gopal Kumar 0547002WL005294 Gopal Kumar 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067879 Gopal Kumar BANK OF BARODA(606985)
35 BARBHIGA BH-47-002-006-02798200/2635
(PINJARI) 		0547002000NRG24090720230078448 09/07/2023 SARAVATI DEVI 0547002WL005294 SARAVATI DEVI 00696 PUNB0MBGB06 3080 3080 Processed 02/09/2023 5080067880 SARSATI DEVI W/O LALAN SINGH MADYA BIHAR GRAMIN BANK(607136)
36 BARBHIGA BH-47-002-006-02798200/2636
(PINJARI) 		0547002000NRG24090720230078449 09/07/2023 Asha Devi 0547002WL005294 Asha Devi 00696 PUNB0MBGB06 3080 3080 Processed 02/09/2023 5080067884 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 BARBHIGA BH-47-002-006-02798200/2644
(PINJARI) 		0547002000NRG24090720230078457 09/07/2023 Anand Mohan Kumar 0547002WL005294 Anand Mohan Kumar 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067885 ANAND MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARBHIGA BH-47-002-006-02798200/2665
(PINJARI) 		0547002000NRG24090720230078458 09/07/2023 Rohit Kumar 0547002WL005294 Rohit Kumar 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067881 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 BARBHIGA BH-47-002-006-02798200/2668
(PINJARI) 		0547002000NRG24090720230078461 09/07/2023 Chakardhar Kumar 0547002WL005294 Chakardhar Kumar 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067882 CHAKARDHAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 BARBHIGA BH-47-002-006-02798200/2669
(PINJARI) 		0547002000NRG24090720230078462 09/07/2023 Nitish Kumar 0547002WL005294 Nitish Kumar 00696 PUNB0MBGB06 3038 3038 Processed 02/09/2023 5080067888 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 45724 45724
Total 123218 123218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_090723APB_FTO_390986 Canara Bank CNRB0003348 BARBIGHA 15810
2 BARBHIGA BH0547002_090723APB_FTO_390986 Punjab National Bank PUNB0055500 BARBIGHA 6062
3 BARBHIGA BH0547002_090723APB_FTO_390986 Punjab National Bank PUNB0167600 SARARI 3192
4 BARBHIGA BH0547002_090723APB_FTO_390986 State Bank of India SBIN0002914 BARBIGHA 12236
5 BARBHIGA BH0547002_090723APB_FTO_390986 State Bank of India SBIN0017417 MEHUS 21630
6 BARBHIGA BH0547002_090723APB_FTO_390986 Union Bank of India UBIN0571008 Sheikhpura 3038
7 BARBHIGA BH0547002_090723APB_FTO_390986 India Post Payments Bank IPOS0000001 Sheikhpura 15526
8 BARBHIGA BH0547002_090723APB_FTO_390986 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 18214
9 BARBHIGA BH0547002_090723APB_FTO_390986 Dakshin Bihar Gramin Bank PUNB0MBGB06 ISUA (DBGB) 3024
10 BARBHIGA BH0547002_090723APB_FTO_390986 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 24486

Download In Excel