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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:25 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_090523APB_FTO_123298
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-47-002-004-02795700/2557
(KEWATI) 		0547002000NRG24080520230015563 09/05/2023 PARMANAND PASWAN 0547002WL001663 PARMANAND PASWAN 00048 BKID0005816 1824 1824 Processed 17/05/2023 1632504651 PARMANAND PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 BARBHIGA BH-47-002-004-02794900/308
(KEWATI) 		0547002000NRG24080520230015551 09/05/2023 KAILASH MISTRI 0547002WL001660 KAILASH MISTRI 00078 CNRB0003348 1824 1824 Processed 17/05/2023 1632504641 KAILASH MISHTRI CANARA BANK(508532)
SubTotal 1824 1824
3 BARBHIGA BH-47-002-004-02794900/1337
(KEWATI) 		0547002000NRG24080520230015550 09/05/2023 AMRENDRA KUMAR 0547002WL001660 AMRENDRA KUMAR 00152 HDFC0002791 1824 1824 Processed 17/05/2023 1632504650 AMARENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
4 BARBHIGA BH-47-002-004-02794600/2526
(KEWATI) 		0547002000NRG24080520230015566 09/05/2023 SHIV KUMAR YADAV 0547002WL001664 SHIV KUMAR YADAV 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504628 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BARBHIGA BH-47-002-004-02794600/2531
(KEWATI) 		0547002000NRG24080520230015568 09/05/2023 KARU YADAV 0547002WL001664 KARU YADAV 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504626 KARU YADAV PUNJAB NATIONAL BANK(508568)
6 BARBHIGA BH-47-002-004-02794900/1930
(KEWATI) 		0547002000NRG24080520230015546 09/05/2023 DHARAMPAL KUMAR 0547002WL001659 DHARAMPAL KUMAR 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504632 DHARAMPAL KUMAR PUNJAB NATIONAL BANK(508568)
7 BARBHIGA BH-47-002-004-02794900/2251
(KEWATI) 		0547002000NRG24080520230015556 09/05/2023 Anarvati devi 0547002WL001662 Anarvati devi 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504633 ANARVATI DEVI PUNJAB NATIONAL BANK(508568)
8 BARBHIGA BH-47-002-004-02794900/2397
(KEWATI) 		0547002000NRG24080520230015557 09/05/2023 Shanti devi 0547002WL001662 Shanti devi 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504634 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
9 BARBHIGA BH-47-002-004-02794900/321
(KEWATI) 		0547002000NRG24080520230015553 09/05/2023 Paro mistri 0547002WL001661 Paro mistri 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504652 PARO MISTRI PUNJAB NATIONAL BANK(508568)
10 BARBHIGA BH-47-002-004-02794900/980
(KEWATI) 		0547002000NRG24080520230015555 09/05/2023 Kailash tanti 0547002WL001661 Kailash tanti 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504630 KAILASH TANTI PUNJAB NATIONAL BANK(508568)
11 BARBHIGA BH-47-002-004-02795100/1255
(KEWATI) 		0547002000NRG24080520230015570 09/05/2023 PAARO DEVI 0547002WL001664 PAARO DEVI 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504631 PAARO DEVI PUNJAB NATIONAL BANK(508568)
12 BARBHIGA BH-47-002-004-02795100/2540
(KEWATI) 		0547002000NRG24080520230015575 09/05/2023 Faiyaz Ansari 0547002WL001665 Faiyaz Ansari 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504623 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
13 BARBHIGA BH-47-002-004-02795700/2309
(KEWATI) 		0547002000NRG24080520230015576 09/05/2023 PARWATI DEVI 0547002WL001666 PARWATI DEVI 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504625 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
14 BARBHIGA BH-47-002-004-02795700/2349
(KEWATI) 		0547002000NRG24080520230015577 09/05/2023 REKHA DEVI 0547002WL001666 REKHA DEVI 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504622 REKHA DEVI PUNJAB NATIONAL BANK(508568)
15 BARBHIGA BH-47-002-004-02795700/2557
(KEWATI) 		0547002000NRG24080520230015564 09/05/2023 ARUNA DEVI 0547002WL001663 ARUNA DEVI 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504629 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
16 BARBHIGA BH-47-002-004-02795700/2582
(KEWATI) 		0547002000NRG24080520230015579 09/05/2023 SUNITA DEVI 0547002WL001666 SUNITA DEVI 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504635 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 BARBHIGA BH-47-002-004-02795700/2584
(KEWATI) 		0547002000NRG24080520230015580 09/05/2023 LAKSHAMI DEVI 0547002WL001666 LAKSHAMI DEVI 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504624 LAKSHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARBHIGA BH-47-002-004-02795700/2585
(KEWATI) 		0547002000NRG24080520230015581 09/05/2023 JAY SHRI KUMARI 0547002WL001666 JAY SHRI KUMARI 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1632504627 MRS JAYSHRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
19 BARBHIGA BH-47-002-004-02794600/2527
(KEWATI) 		0547002000NRG24080520230015572 09/05/2023 LADO DEVI 0547002WL001665 LADO DEVI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504637 MRS LADO DEVI STATE BANK OF INDIA(508548)
20 BARBHIGA BH-47-002-004-02794600/2528
(KEWATI) 		0547002000NRG24080520230015573 09/05/2023 Babita devi 0547002WL001665 Babita devi 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504643 BABITA DEVI PUNJAB NATIONAL BANK(508568)
21 BARBHIGA BH-47-002-004-02794600/2530
(KEWATI) 		0547002000NRG24080520230015567 09/05/2023 MINTI DEVI 0547002WL001664 MINTI DEVI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504649 MINTI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 BARBHIGA BH-47-002-004-02794900/2400
(KEWATI) 		0547002000NRG24080520230015558 09/05/2023 Lakshminiya devi 0547002WL001662 Lakshminiya devi 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504636 LAKSHMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 BARBHIGA BH-47-002-004-02794900/2549
(KEWATI) 		0547002000NRG24080520230015552 09/05/2023 NILAM DEVI 0547002WL001661 NILAM DEVI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504638 MRS NILAM DEVI STATE BANK OF INDIA(508548)
24 BARBHIGA BH-47-002-004-02794900/399
(KEWATI) 		0547002000NRG24080520230015554 09/05/2023 NANDLAL MISTRI 0547002WL001661 NANDLAL MISTRI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504648 NANDLAL MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARBHIGA BH-47-002-004-02794900/887
(KEWATI) 		0547002000NRG24080520230015559 09/05/2023 VINOD PRASAD 0547002WL001662 VINOD PRASAD 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504644 BINOD PRASAD PUNJAB NATIONAL BANK(508568)
26 BARBHIGA BH-47-002-004-02795700/2554
(KEWATI) 		0547002000NRG24080520230015560 09/05/2023 BHUSHAN RAM 0547002WL001663 BHUSHAN RAM 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504646 MR BHUSHAN RAM STATE BANK OF INDIA(508548)
27 BARBHIGA BH-47-002-004-02795700/2555
(KEWATI) 		0547002000NRG24080520230015561 09/05/2023 NISHA KUMARI 0547002WL001663 NISHA KUMARI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504645 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
28 BARBHIGA BH-47-002-004-02795700/2556
(KEWATI) 		0547002000NRG24080520230015562 09/05/2023 MUNCHUN KUMAR 0547002WL001663 MUNCHUN KUMAR 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504647 MR MUNCHUN KUMAR STATE BANK OF INDIA(508548)
29 BARBHIGA BH-47-002-004-02795700/2561
(KEWATI) 		0547002000NRG24080520230015565 09/05/2023 MANISHA KUMARI 0547002WL001663 MANISHA KUMARI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1632504642 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
30 BARBHIGA BH-47-002-004-02795100/2570
(KEWATI) 		0547002000NRG24080520230015571 09/05/2023 ANIL YADAV 0547002WL001664 ANIL YADAV 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1632504621 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARBHIGA BH-47-002-004-02795700/2580
(KEWATI) 		0547002000NRG24080520230015578 09/05/2023 SIMA DEVI 0547002WL001666 SIMA DEVI 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1632504620 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
32 BARBHIGA BH-47-002-004-02794600/2532
(KEWATI) 		0547002000NRG24080520230015569 09/05/2023 RUBI DEVI 0547002WL001664 RUBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1632504639 RUBI DEVI W/O-KARU DEVI MADYA BIHAR GRAMIN BANK(607136)
33 BARBHIGA BH-47-002-004-02795700/1974
(KEWATI) 		0547002000NRG24080520230015582 09/05/2023 MANOJ KUMAR 0547002WL001667 MANOJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1632504640 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_090523APB_FTO_123298 Bank of India BKID0005816 BARBIGHA 1824
2 BARBHIGA BH0547002_090523APB_FTO_123298 Canara Bank CNRB0003348 BARBIGHA 1824
3 BARBHIGA BH0547002_090523APB_FTO_123298 HDFC Bank HDFC0002791 HDFC, Sheikhpura 1824
4 BARBHIGA BH0547002_090523APB_FTO_123298 Punjab National Bank PUNB0055500 BARBIGHA 27360
5 BARBHIGA BH0547002_090523APB_FTO_123298 State Bank of India SBIN0002914 BARBIGHA 20064
6 BARBHIGA BH0547002_090523APB_FTO_123298 India Post Payments Bank IPOS0000001 Sheikhpura 3648
7 BARBHIGA BH0547002_090523APB_FTO_123298 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 1824
8 BARBHIGA BH0547002_090523APB_FTO_123298 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 1824

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