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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:08 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_100523APB_FTO_128151
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-47-002-005-02795500/1359
(KUTOUT) 		0547002000NRG24100520230016408 10/05/2023 Rajnish Kumar 0547002WL001767 Rajnish Kumar 00048 BKID0005816 1824 1824 Processed 17/05/2023 1636919057 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARBHIGA BH-47-002-005-02795500/1418
(KUTOUT) 		0547002000NRG24100520230016373 10/05/2023 DHARAMVIR KUMAR 0547002WL001746 DHARAMVIR KUMAR 00048 BKID0005816 1824 1824 Processed 17/05/2023 1636919052 DHARMVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARBHIGA BH-47-002-005-02795500/2180
(KUTOUT) 		0547002000NRG24100520230016413 10/05/2023 VIDYA DEVI 0547002WL001770 VIDYA DEVI 00048 BKID0005816 912 912 Processed 17/05/2023 1636919058 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARBHIGA BH-47-002-005-02795500/2374
(KUTOUT) 		0547002000NRG24100520230016401 10/05/2023 Sangita Devi 0547002WL001762 Sangita Devi 00048 BKID0005816 1596 1596 Processed 17/05/2023 1636919053 SANGITA DEVI INDUSIND BANK(607189)
5 BARBHIGA BH-47-002-005-02795500/2797
(KUTOUT) 		0547002000NRG24100520230016385 10/05/2023 KHUSHBOO KUMARI 0547002WL001752 KHUSHBOO KUMARI 00048 BKID0005816 1824 1824 Processed 17/05/2023 1636919042 KHUSHBOO KUMARI RAKESH SINGH BHUMIHAR BARODA GUJARAT GRAMIN BANK(606995)
6 BARBHIGA BH-47-002-005-02797100/2696
(KUTOUT) 		0547002000NRG24100520230016378 10/05/2023 AKHILESH KUMAR 0547002WL001748 AKHILESH KUMAR 00048 BKID0005816 456 456 Processed 17/05/2023 1636919047 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8436 8436
7 BARBHIGA BH-47-002-005-02795500/2116
(KUTOUT) 		0547002000NRG24100520230016434 10/05/2023 ABHISHEK KUMAR 0547002WL001778 ABHISHEK KUMAR 00078 CNRB0003348 1824 1824 Processed 17/05/2023 1636919030 ABHISHEK KUMAR CANARA BANK(508532)
8 BARBHIGA BH-47-002-005-02795500/2285
(KUTOUT) 		0547002000NRG24100520230016410 10/05/2023 RANJEET KUMAR 0547002WL001769 RANJEET KUMAR 00078 CNRB0003348 1824 1824 Processed 17/05/2023 1636919043 RANJEET KUMAR CANARA BANK(508532)
9 BARBHIGA BH-47-002-005-02795500/2405
(KUTOUT) 		0547002000NRG24100520230016407 10/05/2023 VIJAY KUMAR 0547002WL001766 VIJAY KUMAR 00078 CNRB0003348 1824 1824 Processed 17/05/2023 1636919045 VIJAY KUMAR CANARA BANK(508532)
SubTotal 5472 5472
10 BARBHIGA BH-47-002-005-02797100/2771
(KUTOUT) 		0547002000NRG24100520230016398 10/05/2023 SIRDULA KUMARI 0547002WL001759 SIRDULA KUMARI 00078 CNRB0005469 912 912 Processed 17/05/2023 1636919041 SIRDULA KUMARI CANARA BANK(508532)
SubTotal 912 912
11 BARBHIGA BH-47-002-005-02795500/2008
(KUTOUT) 		0547002000NRG24100520230016392 10/05/2023 NIRU DEVI 0547002WL001756 NIRU DEVI 00354 PUNB0055500 912 912 Processed 17/05/2023 1636919004 NEERU DEVI PUNJAB NATIONAL BANK(508568)
12 BARBHIGA BH-47-002-005-02795500/2154
(KUTOUT) 		0547002000NRG24100520230016404 10/05/2023 SATYAM KUMAR 0547002WL001763 SATYAM KUMAR 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1636919011 SATYAM KUMAR PUNJAB NATIONAL BANK(508568)
13 BARBHIGA BH-47-002-005-02795500/2505
(KUTOUT) 		0547002000NRG24100520230016400 10/05/2023 ABODH KUMAR 0547002WL001761 ABODH KUMAR 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1636919009 ABODH KUMAR PUNJAB NATIONAL BANK(508568)
14 BARBHIGA BH-47-002-005-02795500/2775
(KUTOUT) 		0547002000NRG24100520230016394 10/05/2023 JYOTI KUMARI 0547002WL001756 JYOTI KUMARI 00354 PUNB0055500 912 912 Processed 17/05/2023 1636919019 Jyoty Kumari BANK OF BARODA(606985)
15 BARBHIGA BH-47-002-005-02795500/2781
(KUTOUT) 		0547002000NRG24100520230016403 10/05/2023 TUNTUN KUMAR 0547002WL001762 TUNTUN KUMAR 00354 PUNB0055500 1596 1596 Processed 17/05/2023 1636919024 TUN TUN KUMAR PUNJAB NATIONAL BANK(508568)
16 BARBHIGA BH-47-002-005-02795500/2786
(KUTOUT) 		0547002000NRG24100520230016375 10/05/2023 SONU KUMAR 0547002WL001746 SONU KUMAR 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1636919018 SONU KUMAR PUNJAB NATIONAL BANK(508568)
17 BARBHIGA BH-47-002-005-02795500/2804
(KUTOUT) 		0547002000NRG24100520230016391 10/05/2023 RAUNAK KUMAR 0547002WL001755 RAUNAK KUMAR 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1636919007 RAUNAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARBHIGA BH-47-002-005-02795500/2807
(KUTOUT) 		0547002000NRG24100520230016384 10/05/2023 JAYSHANKAR KUMAR 0547002WL001751 JAYSHANKAR KUMAR 00354 PUNB0055500 228 228 Processed 17/05/2023 1636919008 MR JAY SHANKAR STATE BANK OF INDIA(508548)
19 BARBHIGA BH-47-002-005-02795500/507
(KUTOUT) 		0547002000NRG24100520230016395 10/05/2023 SANJAY MAHATO 0547002WL001756 SANJAY MAHATO 00354 PUNB0055500 912 912 Processed 17/05/2023 1636919006 SANJAY MAHATO PUNJAB NATIONAL BANK(508568)
20 BARBHIGA BH-47-002-005-02796100/1817
(KUTOUT) 		0547002000NRG24100520230016376 10/05/2023 parvati devi 0547002WL001746 parvati devi 00354 PUNB0055500 1824 1824 Processed 17/05/2023 1636919010 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
21 BARBHIGA BH-47-002-005-02797800/2586
(KUTOUT) 		0547002000NRG24100520230016419 10/05/2023 MASUDAN YADAV 0547002WL001772 MASUDAN YADAV 00354 PUNB0055500 684 684 Processed 17/05/2023 1636919005 MASUDAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14364 14364
22 BARBHIGA BH-47-002-005-02795500/2734
(KUTOUT) 		0547002000NRG24100520230016414 10/05/2023 PHRUTI KUMARI 0547002WL001770 PHRUTI KUMARI 00354 PUNB0103200 912 912 Processed 17/05/2023 1636919012 PHRUTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
23 BARBHIGA BH-47-002-005-02795500/2157
(KUTOUT) 		0547002000NRG24100520230016405 10/05/2023 BEAUTY KUMARI 0547002WL001764 BEAUTY KUMARI 00354 PUNB0129200 1824 1824 Processed 17/05/2023 1636919014 BEAUTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
24 BARBHIGA BH-47-002-005-02795500/1367
(KUTOUT) 		0547002000NRG24100520230016428 10/05/2023 gunjan devi 0547002WL001776 gunjan devi 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919048 MR GUNJAN DEVI STATE BANK OF INDIA(508548)
25 BARBHIGA BH-47-002-005-02795500/1519
(KUTOUT) 		0547002000NRG24100520230016430 10/05/2023 pramila devi 0547002WL001777 pramila devi 00415 SBIN0002914 684 684 Processed 17/05/2023 1636919027 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
26 BARBHIGA BH-47-002-005-02795500/1828
(KUTOUT) 		0547002000NRG24100520230016379 10/05/2023 sudheer kumar 0547002WL001749 sudheer kumar 00415 SBIN0002914 1596 1596 Processed 17/05/2023 1636919021 SUDHIRKRSORAMNARESHPDSI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
27 BARBHIGA BH-47-002-005-02795500/1906
(KUTOUT) 		0547002000NRG24100520230016429 10/05/2023 Soni devi 0547002WL001776 Soni devi 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919025 MRS SONY DEVI STATE BANK OF INDIA(508548)
28 BARBHIGA BH-47-002-005-02795500/2090
(KUTOUT) 		0547002000NRG24100520230016411 10/05/2023 SANT SINGH 0547002WL001770 SANT SINGH 00415 SBIN0002914 912 912 Processed 17/05/2023 1636919037 MR SANT SINGH STATE BANK OF INDIA(508548)
29 BARBHIGA BH-47-002-005-02795500/2092
(KUTOUT) 		0547002000NRG24100520230016432 10/05/2023 PUJA KUMARI 0547002WL001777 PUJA KUMARI 00415 SBIN0002914 684 684 Processed 17/05/2023 1636919034 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
30 BARBHIGA BH-47-002-005-02795500/2118
(KUTOUT) 		0547002000NRG24100520230016433 10/05/2023 RAMVADAN PRASAD SINGH 0547002WL001777 RAMVADAN PRASAD SINGH 00415 SBIN0002914 684 684 Processed 17/05/2023 1636919051 MR RAMBADAN SINGH STATE BANK OF INDIA(508548)
31 BARBHIGA BH-47-002-005-02795500/2164
(KUTOUT) 		0547002000NRG24100520230016377 10/05/2023 SONU NIGAM 0547002WL001747 SONU NIGAM 00415 SBIN0002914 684 684 Processed 17/05/2023 1636919059 SONU NIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARBHIGA BH-47-002-005-02795500/2179
(KUTOUT) 		0547002000NRG24100520230016412 10/05/2023 KUMARI MANITA 0547002WL001770 KUMARI MANITA 00415 SBIN0002914 912 912 Processed 17/05/2023 1636919050 MRS KUMARI MANITA STATE BANK OF INDIA(508548)
33 BARBHIGA BH-47-002-005-02795500/2507
(KUTOUT) 		0547002000NRG24100520230016386 10/05/2023 NITU DEVI 0547002WL001753 NITU DEVI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919032 NITU DEVI W/O RANJIT KUMAR UCO BANK(607066)
34 BARBHIGA BH-47-002-005-02795500/2655
(KUTOUT) 		0547002000NRG24100520230016388 10/05/2023 AVINASH KUMAR 0547002WL001755 AVINASH KUMAR 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919038 MS AVINASH KUMAR STATE BANK OF INDIA(508548)
35 BARBHIGA BH-47-002-005-02795500/2772
(KUTOUT) 		0547002000NRG24100520230016397 10/05/2023 RAHUL KUMAR 0547002WL001758 RAHUL KUMAR 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919026 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARBHIGA BH-47-002-005-02795500/2774
(KUTOUT) 		0547002000NRG24100520230016393 10/05/2023 RAKESH KUMAR 0547002WL001756 RAKESH KUMAR 00415 SBIN0002914 912 912 Processed 17/05/2023 1636919022 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
37 BARBHIGA BH-47-002-005-02795500/2785
(KUTOUT) 		0547002000NRG24100520230016374 10/05/2023 KAVITA DEVI 0547002WL001746 KAVITA DEVI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919046 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
38 BARBHIGA BH-47-002-005-02795500/2788
(KUTOUT) 		0547002000NRG24100520230016390 10/05/2023 DHIRAJ KUMAR JHA 0547002WL001755 DHIRAJ KUMAR JHA 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919020 DHIRAJ KUMAR JHA STATE BANK OF INDIA(508548)
39 BARBHIGA BH-47-002-005-02795500/2793
(KUTOUT) 		0547002000NRG24100520230016380 10/05/2023 KARU MAHATO 0547002WL001750 KARU MAHATO 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919033 MR KARU MAHTO STATE BANK OF INDIA(508548)
40 BARBHIGA BH-47-002-005-02795500/2794
(KUTOUT) 		0547002000NRG24100520230016381 10/05/2023 SHILA DEVI 0547002WL001750 SHILA DEVI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919040 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARBHIGA BH-47-002-005-02795500/2795
(KUTOUT) 		0547002000NRG24100520230016382 10/05/2023 PRASHANT KUMAR 0547002WL001750 PRASHANT KUMAR 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919054 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
42 BARBHIGA BH-47-002-005-02795500/2801
(KUTOUT) 		0547002000NRG24100520230016387 10/05/2023 SHIVAM KUMAR 0547002WL001754 SHIVAM KUMAR 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919056 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARBHIGA BH-47-002-005-02795500/2803
(KUTOUT) 		0547002000NRG24100520230016396 10/05/2023 GURIYA DEVI 0547002WL001757 GURIYA DEVI 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919055 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARBHIGA BH-47-002-005-02795500/298
(KUTOUT) 		0547002000NRG24100520230016436 10/05/2023 vinay kumar 0547002WL001780 vinay kumar 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919028 MR VINAY KUMAR STATE BANK OF INDIA(508548)
45 BARBHIGA BH-47-002-005-02795500/870
(KUTOUT) 		0547002000NRG24100520230016435 10/05/2023 VIPUL KUMAR 0547002WL001779 VIPUL KUMAR 00415 SBIN0002914 1824 1824 Processed 17/05/2023 1636919039 VIPUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARBHIGA BH-47-002-005-02797100/2770
(KUTOUT) 		0547002000NRG24100520230016399 10/05/2023 ROHIT KUMAR 0547002WL001760 ROHIT KUMAR 00415 SBIN0002914 912 912 Processed 17/05/2023 1636919035 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
47 BARBHIGA BH-47-002-005-02797800/1945
(KUTOUT) 		0547002000NRG24100520230016420 10/05/2023 LALU KUMAR 0547002WL001773 LALU KUMAR 00415 SBIN0002914 684 684 Processed 17/05/2023 1636919031 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARBHIGA BH-47-002-005-02797800/1955
(KUTOUT) 		0547002000NRG24100520230016416 10/05/2023 KAILI DEVI 0547002WL001772 KAILI DEVI 00415 SBIN0002914 684 684 Processed 17/05/2023 1636919013 KAILI DEVI STATE BANK OF INDIA(508548)
49 BARBHIGA BH-47-002-005-02797800/2592
(KUTOUT) 		0547002000NRG24100520230016422 10/05/2023 RINKU DEVI 0547002WL001773 RINKU DEVI 00415 SBIN0002914 684 684 Processed 17/05/2023 1636919036 MRS RINKU DEVI STATE BANK OF INDIA(508548)
50 BARBHIGA BH-47-002-005-02797800/2745
(KUTOUT) 		0547002000NRG24100520230016425 10/05/2023 RAJU KUMAR 0547002WL001774 RAJU KUMAR 00415 SBIN0002914 228 228 Processed 17/05/2023 1636919049 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARBHIGA BH-47-002-005-02797800/357
(KUTOUT) 		0547002000NRG24100520230016423 10/05/2023 rajendra yadav 0547002WL001773 rajendra yadav 00415 SBIN0002914 684 684 Processed 17/05/2023 1636919044 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 36480 36480
52 BARBHIGA BH-47-002-005-02797800/2746
(KUTOUT) 		0547002000NRG24100520230016426 10/05/2023 SANTOSH KUMAR 0547002WL001774 SANTOSH KUMAR 00468 UBIN0571008 228 228 Processed 17/05/2023 1636919060 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
53 BARBHIGA BH-47-002-005-02795500/2773
(KUTOUT) 		0547002000NRG24100520230016415 10/05/2023 AMAR KUMAR 0547002WL001771 AMAR KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1636919023 AMAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
54 BARBHIGA BH-47-002-005-02797800/1967
(KUTOUT) 		0547002000NRG24100520230016424 10/05/2023 VARSHA DEVI 0547002WL001774 VARSHA DEVI 00696 PUNB0MBGB06 228 228 Processed 17/05/2023 1636919015 VARSHA DEVI MADYA BIHAR GRAMIN BANK(607136)
55 BARBHIGA BH-47-002-005-02797800/1981
(KUTOUT) 		0547002000NRG24100520230016417 10/05/2023 LALITA DEVI 0547002WL001772 LALITA DEVI 00696 PUNB0MBGB06 684 684 Processed 17/05/2023 1636919029 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARBHIGA BH-47-002-005-02797800/1995
(KUTOUT) 		0547002000NRG24100520230016418 10/05/2023 SANJU DEVI 0547002WL001772 SANJU DEVI 00696 PUNB0MBGB06 684 684 Processed 17/05/2023 1636919017 SANJU DEVI WO MASUDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
57 BARBHIGA BH-47-002-005-02797800/1997
(KUTOUT) 		0547002000NRG24100520230016421 10/05/2023 SABITA DEVI 0547002WL001773 SABITA DEVI 00696 PUNB0MBGB06 684 684 Processed 17/05/2023 1636919016 SABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_100523APB_FTO_128151 Bank of India BKID0005816 BARBIGHA 8436
2 BARBHIGA BH0547002_100523APB_FTO_128151 Canara Bank CNRB0003348 BARBIGHA 5472
3 BARBHIGA BH0547002_100523APB_FTO_128151 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 912
4 BARBHIGA BH0547002_100523APB_FTO_128151 Punjab National Bank PUNB0055500 BARBIGHA 14364
5 BARBHIGA BH0547002_100523APB_FTO_128151 Punjab National Bank PUNB0103200 SHAHPUR NAWADAH 912
6 BARBHIGA BH0547002_100523APB_FTO_128151 Punjab National Bank PUNB0129200 BIND 1824
7 BARBHIGA BH0547002_100523APB_FTO_128151 State Bank of India SBIN0002914 BARBIGHA 36480
8 BARBHIGA BH0547002_100523APB_FTO_128151 Union Bank of India UBIN0571008 Sheikhpura 228
9 BARBHIGA BH0547002_100523APB_FTO_128151 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 4104

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