Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:17:02 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_110723APB_FTO_403861
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-47-002-009-02793100/2513
(SAMASBUJURG) 		0547002000NRG24100720230080807 11/07/2023 RAJO PASWAN 0547002WL005390 RAJO PASWAN 00048 BKID0005816 2240 2240 Processed 02/09/2023 5080096156 RAJO PASWAN INDUSIND BANK(607189)
SubTotal 2240 2240
2 BARBHIGA BH-47-002-009-02793100/1730
(SAMASBUJURG) 		0547002000NRG24100720230080803 11/07/2023 RADHA DEVI 0547002WL005390 RADHA DEVI 00065 UCBA0RRBBKG 2200 2200 Processed 02/09/2023 5080096133 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 BARBHIGA BH-47-002-009-02793100/1836
(SAMASBUJURG) 		0547002000NRG24100720230080804 11/07/2023 pinki devi 0547002WL005390 pinki devi 00065 UCBA0RRBBKG 2200 2200 Processed 02/09/2023 5080096127 PINKI DEVI W/O AMARJIT PASWAN PUNJAB NATIONAL BANK(508568)
4 BARBHIGA BH-47-002-009-02793100/551
(SAMASBUJURG) 		0547002000NRG24100720230080832 11/07/2023 MADHURI DEVI 0547002WL005390 MADHURI DEVI 00065 UCBA0RRBBKG 2160 2160 Processed 02/09/2023 5080096155 MADHURI DEVI W/O-JANARDHAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6560 6560
5 BARBHIGA BH-47-002-009-02793100/3833
(SAMASBUJURG) 		0547002000NRG24100720230080821 11/07/2023 GANITA KUMARI 0547002WL005390 GANITA KUMARI 00078 CNRB0001721 2160 2160 Processed 02/09/2023 5080096122 GANITA KUMARI CANARA BANK(508532)
SubTotal 2160 2160
6 BARBHIGA BH-47-002-009-02793100/740
(SAMASBUJURG) 		0547002000NRG24100720230080833 11/07/2023 RUNA DEVI 0547002WL005390 RUNA DEVI 00354 PUNB0055500 2160 2160 Processed 02/09/2023 5080096121 RUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
7 BARBHIGA BH-47-002-009-02793100/2348
(SAMASBUJURG) 		0547002000NRG24100720230080805 11/07/2023 LALO PASWAN 0547002WL005390 LALO PASWAN 00415 SBIN0002914 2240 2240 Processed 02/09/2023 5080096154 MR LALO PASWAN STATE BANK OF INDIA(508548)
8 BARBHIGA BH-47-002-009-02793100/2555
(SAMASBUJURG) 		0547002000NRG24100720230080809 11/07/2023 FULMANTI DEVI 0547002WL005390 FULMANTI DEVI 00415 SBIN0002914 2200 2200 Processed 02/09/2023 5080096125 MRS PHULMANTI DEVI STATE BANK OF INDIA(508548)
9 BARBHIGA BH-47-002-009-02793100/3255
(SAMASBUJURG) 		0547002000NRG24100720230080818 11/07/2023 UPENDRA YADAV 0547002WL005390 UPENDRA YADAV 00415 SBIN0002914 2170 2170 Processed 02/09/2023 5080096123 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
10 BARBHIGA BH-47-002-009-02793100/750
(SAMASBUJURG) 		0547002000NRG24100720230080834 11/07/2023 MANTI DEVI 0547002WL005390 MANTI DEVI 00415 SBIN0002914 2160 2160 Processed 02/09/2023 5080096124 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8770 8770
11 BARBHIGA BH-47-002-009-02793100/131
(SAMASBUJURG) 		0547002000NRG24100720230080798 11/07/2023 KARU PASWAN 0547002WL005390 KARU PASWAN 00696 PUNB0MBGB06 2240 2240 Processed 02/09/2023 5080096146 KARU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARBHIGA BH-47-002-009-02793100/1381
(SAMASBUJURG) 		0547002000NRG24100720230080799 11/07/2023 sintu paswan 0547002WL005390 sintu paswan 00696 PUNB0MBGB06 2240 2240 Processed 02/09/2023 5080096135 SINTU PASVAN S/O-RAMANANDAN PASAVAN MADYA BIHAR GRAMIN BANK(607136)
13 BARBHIGA BH-47-002-009-02793100/1474
(SAMASBUJURG) 		0547002000NRG24100720230080800 11/07/2023 SANJAY PASWAN 0547002WL005390 SANJAY PASWAN 00696 PUNB0MBGB06 2240 2240 Processed 02/09/2023 5080096150 SANJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARBHIGA BH-47-002-009-02793100/1538
(SAMASBUJURG) 		0547002000NRG24100720230080801 11/07/2023 INDAL PASWAN 0547002WL005390 INDAL PASWAN 00696 PUNB0MBGB06 2240 2240 Processed 02/09/2023 5080096137 INDAL PASWAN S/O-SHANKAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
15 BARBHIGA BH-47-002-009-02793100/1627
(SAMASBUJURG) 		0547002000NRG24100720230080802 11/07/2023 RENU DEVI 0547002WL005390 RENU DEVI 00696 PUNB0MBGB06 2200 2200 Processed 02/09/2023 5080096138 RENU DEVI W/O-INDAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
16 BARBHIGA BH-47-002-009-02793100/2513
(SAMASBUJURG) 		0547002000NRG24100720230080806 11/07/2023 dhano devi 0547002WL005390 dhano devi 00696 PUNB0MBGB06 2200 2200 Processed 02/09/2023 5080096126 DHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
17 BARBHIGA BH-47-002-009-02793100/2552
(SAMASBUJURG) 		0547002000NRG24100720230080808 11/07/2023 FULO DEVI 0547002WL005390 FULO DEVI 00696 PUNB0MBGB06 2200 2200 Processed 02/09/2023 5080096157 FULO DEVI MADYA BIHAR GRAMIN BANK(607136)
18 BARBHIGA BH-47-002-009-02793100/2789
(SAMASBUJURG) 		0547002000NRG24100720230080810 11/07/2023 dharmendar paswan 0547002WL005390 dharmendar paswan 00696 PUNB0MBGB06 2170 2170 Processed 02/09/2023 5080096143 DHARAMENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
19 BARBHIGA BH-47-002-009-02793100/2808
(SAMASBUJURG) 		0547002000NRG24100720230080811 11/07/2023 RAMNADAN PASWAN 0547002WL005390 RAMNADAN PASWAN 00696 PUNB0MBGB06 2170 2170 Processed 02/09/2023 5080096147 RAMNANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARBHIGA BH-47-002-009-02793100/2869
(SAMASBUJURG) 		0547002000NRG24100720230080812 11/07/2023 MANJU DEVI 0547002WL005390 MANJU DEVI 00696 PUNB0MBGB06 2200 2200 Processed 02/09/2023 5080096129 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
21 BARBHIGA BH-47-002-009-02793100/2879
(SAMASBUJURG) 		0547002000NRG24100720230080813 11/07/2023 NIGAM KUMARI 0547002WL005390 NIGAM KUMARI 00696 PUNB0MBGB06 2200 2200 Processed 02/09/2023 5080096145 NIGAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
22 BARBHIGA BH-47-002-009-02793100/3074
(SAMASBUJURG) 		0547002000NRG24100720230080814 11/07/2023 URMILA DEVI 0547002WL005390 URMILA DEVI 00696 PUNB0MBGB06 2200 2200 Processed 02/09/2023 5080096141 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 BARBHIGA BH-47-002-009-02793100/3075
(SAMASBUJURG) 		0547002000NRG24100720230080815 11/07/2023 PUSPA KUMARI 0547002WL005390 PUSPA KUMARI 00696 PUNB0MBGB06 2200 2200 Processed 02/09/2023 5080096134 PUSPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARBHIGA BH-47-002-009-02793100/3078
(SAMASBUJURG) 		0547002000NRG24100720230080816 11/07/2023 KIRAN DEVI 0547002WL005390 KIRAN DEVI 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096142 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
25 BARBHIGA BH-47-002-009-02793100/3252
(SAMASBUJURG) 		0547002000NRG24100720230080817 11/07/2023 Rinki devi 0547002WL005390 Rinki devi 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096131 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 BARBHIGA BH-47-002-009-02793100/3264
(SAMASBUJURG) 		0547002000NRG24100720230080819 11/07/2023 RAHUL KUMAR 0547002WL005390 RAHUL KUMAR 00696 PUNB0MBGB06 2170 2170 Processed 02/09/2023 5080096128 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARBHIGA BH-47-002-009-02793100/3832
(SAMASBUJURG) 		0547002000NRG24100720230080820 11/07/2023 SOHANTI DEVI 0547002WL005390 SOHANTI DEVI 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096140 SOHANTI DEVI W/O-UPENDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
28 BARBHIGA BH-47-002-009-02793100/3834
(SAMASBUJURG) 		0547002000NRG24100720230080822 11/07/2023 PINKI DEVI 0547002WL005390 PINKI DEVI 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096132 Pinki Devi FINO PAYMENTS BANK LTD(608001)
29 BARBHIGA BH-47-002-009-02793100/3836
(SAMASBUJURG) 		0547002000NRG24100720230080823 11/07/2023 JAYMALA KUMARI 0547002WL005390 JAYMALA KUMARI 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096153 JAYMALA KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 BARBHIGA BH-47-002-009-02793100/3837
(SAMASBUJURG) 		0547002000NRG24100720230080824 11/07/2023 MADHURI DEVI 0547002WL005390 MADHURI DEVI 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096136 MADHURI DEVI W/O- KRISHNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
31 BARBHIGA BH-47-002-009-02793100/3838
(SAMASBUJURG) 		0547002000NRG24100720230080825 11/07/2023 SUNAINA DEVI 0547002WL005390 SUNAINA DEVI 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096149 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 BARBHIGA BH-47-002-009-02793100/3839
(SAMASBUJURG) 		0547002000NRG24100720230080826 11/07/2023 JULI DEVI 0547002WL005390 JULI DEVI 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096144 JULI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 BARBHIGA BH-47-002-009-02793100/3881
(SAMASBUJURG) 		0547002000NRG24100720230080827 11/07/2023 Madhuri Devi 0547002WL005390 Madhuri Devi 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096151 MADHURI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 BARBHIGA BH-47-002-009-02793100/3882
(SAMASBUJURG) 		0547002000NRG24100720230080828 11/07/2023 PREMAN KUMAR 0547002WL005390 PREMAN KUMAR 00696 PUNB0MBGB06 2170 2170 Processed 02/09/2023 5080096130 PREMAN KUMAR FINO PAYMENTS BANK LTD(608001)
35 BARBHIGA BH-47-002-009-02793100/3884
(SAMASBUJURG) 		0547002000NRG24100720230080830 11/07/2023 FANTUSH PASWAN 0547002WL005390 FANTUSH PASWAN 00696 PUNB0MBGB06 2170 2170 Processed 02/09/2023 5080096148 FANTUSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARBHIGA BH-47-002-009-02793100/3886
(SAMASBUJURG) 		0547002000NRG24100720230080831 11/07/2023 Samta Kumari 0547002WL005390 Samta Kumari 00696 PUNB0MBGB06 2160 2160 Processed 02/09/2023 5080096152 SAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
37 BARBHIGA BH-47-002-009-02793100/790
(SAMASBUJURG) 		0547002000NRG24100720230080835 11/07/2023 Chinta devi 0547002WL005390 Chinta devi 00696 PUNB0MBGB06 2280 2280 Processed 02/09/2023 5080096139 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 59090 59090
Total 80980 80980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_110723APB_FTO_403861 Bank of India BKID0005816 BARBIGHA 2240
2 BARBHIGA BH0547002_110723APB_FTO_403861 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG RAMZANPUR 6560
3 BARBHIGA BH0547002_110723APB_FTO_403861 Canara Bank CNRB0001721 PACHNA 2160
4 BARBHIGA BH0547002_110723APB_FTO_403861 Punjab National Bank PUNB0055500 BARBIGHA 2160
5 BARBHIGA BH0547002_110723APB_FTO_403861 State Bank of India SBIN0002914 BARBIGHA 8770
6 BARBHIGA BH0547002_110723APB_FTO_403861 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 33110
7 BARBHIGA BH0547002_110723APB_FTO_403861 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramjanipur 15120
8 BARBHIGA BH0547002_110723APB_FTO_403861 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramjanpur 10860

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