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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_220723APB_FTO_435554
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-47-002-005-02797800/1988
(KUTOUT) 		0547002000NRG24200720230089459 22/07/2023 AJAY YADAV 0547002WL005964 AJAY YADAV 00045 BARB0SHEPUR 2240 2240 Processed 19/09/2023 5743036159 AJAY YADAV BANK OF BARODA(606985)
SubTotal 2240 2240
2 BARBHIGA BH-47-002-005-02797800/1985
(KUTOUT) 		0547002000NRG24200720230089456 22/07/2023 JAGDISH YADAV 0547002WL005964 JAGDISH YADAV 00048 BKID0005816 2240 2240 Processed 19/09/2023 5743036164 SHRI JAGDISH YADAV STATE BANK OF INDIA(508548)
3 BARBHIGA BH-47-002-005-02797800/1986
(KUTOUT) 		0547002000NRG24200720230089457 22/07/2023 USHA DEVI 0547002WL005964 USHA DEVI 00048 BKID0005816 2240 2240 Processed 19/09/2023 5743036165 USHA DEVI BANK OF INDIA(508505)
4 BARBHIGA BH-47-002-005-02797800/2162
(KUTOUT) 		0547002000NRG24200720230089463 22/07/2023 BABITA DEVI 0547002WL005964 BABITA DEVI 00048 BKID0005816 2240 2240 Processed 19/09/2023 5743036163 BABITA DEVI BANK OF INDIA(508505)
SubTotal 6720 6720
5 BARBHIGA BH-47-002-005-02797800/393
(KUTOUT) 		0547002000NRG24200720230089466 22/07/2023 AWEDESH YADAV 0547002WL005964 AWEDESH YADAV 00354 PUNB0055500 2240 2240 Processed 19/09/2023 5743036142 AWADHESH YADAV PUNJAB NATIONAL BANK(508568)
6 BARBHIGA BH-47-002-005-02797800/434
(KUTOUT) 		0547002000NRG24200720230089470 22/07/2023 Kishori Yadav 0547002WL005964 Kishori Yadav 00354 PUNB0055500 2240 2240 Processed 19/09/2023 5743036141 KISHORI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
7 BARBHIGA BH-47-002-005-02797800/1429
(KUTOUT) 		0547002000NRG24200720230089444 22/07/2023 DHIRENDRA YADAV 0547002WL005964 DHIRENDRA YADAV 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036147 DHIRENDAR YADAV PUNJAB NATIONAL BANK(508568)
8 BARBHIGA BH-47-002-005-02797800/1476
(KUTOUT) 		0547002000NRG24200720230089446 22/07/2023 Kamlender kumar 0547002WL005964 Kamlender kumar 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036149 MR KAMLENDRA KUMAR STATE BANK OF INDIA(508548)
9 BARBHIGA BH-47-002-005-02797800/1825
(KUTOUT) 		0547002000NRG24200720230089447 22/07/2023 krishan kumar 0547002WL005964 krishan kumar 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036153 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARBHIGA BH-47-002-005-02797800/1826
(KUTOUT) 		0547002000NRG24200720230089448 22/07/2023 navin kumar 0547002WL005964 navin kumar 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036158 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
11 BARBHIGA BH-47-002-005-02797800/1830
(KUTOUT) 		0547002000NRG24200720230089449 22/07/2023 uday kumar 0547002WL005964 uday kumar 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036154 MR UDAY KUMAR STATE BANK OF INDIA(508548)
12 BARBHIGA BH-47-002-005-02797800/1838
(KUTOUT) 		0547002000NRG24200720230089451 22/07/2023 RITA DEVI 0547002WL005964 RITA DEVI 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036162 SADAN KUMAR PUNJAB NATIONAL BANK(508568)
13 BARBHIGA BH-47-002-005-02797800/1838
(KUTOUT) 		0547002000NRG24200720230089450 22/07/2023 Sadan kumar 0547002WL005964 Sadan kumar 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036155 SADAN KUMAR PUNJAB NATIONAL BANK(508568)
14 BARBHIGA BH-47-002-005-02797800/1964
(KUTOUT) 		0547002000NRG24200720230089453 22/07/2023 SUCHIT KUMAR 0547002WL005964 SUCHIT KUMAR 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036161 MR SUCHIT KUMAR STATE BANK OF INDIA(508548)
15 BARBHIGA BH-47-002-005-02797800/1983
(KUTOUT) 		0547002000NRG24200720230089455 22/07/2023 UMA DEVI 0547002WL005964 UMA DEVI 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036156 MRS UMA DEVI STATE BANK OF INDIA(508548)
16 BARBHIGA BH-47-002-005-02797800/1987
(KUTOUT) 		0547002000NRG24200720230089458 22/07/2023 ANANDI YADAV 0547002WL005964 ANANDI YADAV 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036143 MR ANANDI YADAV STATE BANK OF INDIA(508548)
17 BARBHIGA BH-47-002-005-02797800/2002
(KUTOUT) 		0547002000NRG24200720230089460 22/07/2023 RUBI DEVI 0547002WL005964 RUBI DEVI 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036160 MRS RUBI DEVI STATE BANK OF INDIA(508548)
18 BARBHIGA BH-47-002-005-02797800/2137
(KUTOUT) 		0547002000NRG24200720230089461 22/07/2023 JULI KUMARI 0547002WL005964 JULI KUMARI 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036157 MRS JULI KUMARI STATE BANK OF INDIA(508548)
19 BARBHIGA BH-47-002-005-02797800/386-A
(KUTOUT) 		0547002000NRG24200720230089464 22/07/2023 BINOD YADAV 0547002WL005964 BINOD YADAV 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036152 MR VINOD YADAV STATE BANK OF INDIA(508548)
20 BARBHIGA BH-47-002-005-02797800/387
(KUTOUT) 		0547002000NRG24200720230089465 22/07/2023 ASHOK YADAV 0547002WL005964 ASHOK YADAV 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036145 MS ASHOK YADAV STATE BANK OF INDIA(508548)
21 BARBHIGA BH-47-002-005-02797800/407
(KUTOUT) 		0547002000NRG24200720230089467 22/07/2023 CHANDRAMAULI YADAV 0547002WL005964 CHANDRAMAULI YADAV 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036146 CHANDRA MAULI YADAV STATE BANK OF INDIA(508548)
22 BARBHIGA BH-47-002-005-02797800/413
(KUTOUT) 		0547002000NRG24200720230089468 22/07/2023 GAURI DEVI 0547002WL005964 GAURI DEVI 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036148 MRS GAURI DEVI STATE BANK OF INDIA(508548)
23 BARBHIGA BH-47-002-005-02797800/430
(KUTOUT) 		0547002000NRG24200720230089469 22/07/2023 RAMBALAK YADAV 0547002WL005964 RAMBALAK YADAV 00415 SBIN0002914 2240 2240 Processed 19/09/2023 5743036144 RAMBALAK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 38080 38080
24 BARBHIGA BH-47-002-005-02797800/1841
(KUTOUT) 		0547002000NRG24200720230089452 22/07/2023 Ram parsad yadav 0547002WL005964 Ram parsad yadav 00691 IPOS0000001 2240 2240 Processed 19/09/2023 5743036140 RAM PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
25 BARBHIGA BH-47-002-005-02797800/1965
(KUTOUT) 		0547002000NRG24200720230089454 22/07/2023 BHUSHAN KUMAR 0547002WL005964 BHUSHAN KUMAR 00696 PUNB0MBGB06 2240 2240 Processed 19/09/2023 5743036151 BHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 BARBHIGA BH-47-002-005-02797800/2161
(KUTOUT) 		0547002000NRG24200720230089462 22/07/2023 PINKI DEVI 0547002WL005964 PINKI DEVI 00696 PUNB0MBGB06 2240 2240 Processed 19/09/2023 5743036150 PINKI DEVI W/O-DHREMNDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4480 4480
Total 58240 58240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_220723APB_FTO_435554 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 2240
2 BARBHIGA BH0547002_220723APB_FTO_435554 Bank of India BKID0005816 BARBIGHA 6720
3 BARBHIGA BH0547002_220723APB_FTO_435554 Punjab National Bank PUNB0055500 BARBIGHA 4480
4 BARBHIGA BH0547002_220723APB_FTO_435554 State Bank of India SBIN0002914 BARBIGHA 38080
5 BARBHIGA BH0547002_220723APB_FTO_435554 India Post Payments Bank IPOS0000001 Sheikhpura 2240
6 BARBHIGA BH0547002_220723APB_FTO_435554 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 2240
7 BARBHIGA BH0547002_220723APB_FTO_435554 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 2240

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