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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_140723APB_FTO_414056
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-47-002-004-02794900/2516
(KEWATI) 		0547002000NRG24120720230082849 14/07/2023 Rita devi 0547002WL005522 Rita devi 00045 BARB0SHEPUR 2640 2640 Processed 19/09/2023 5742293661 RITA DEVI BANK OF BARODA(606985)
SubTotal 2640 2640
2 BARBHIGA BH-47-002-004-02794900/2591
(KEWATI) 		0547002000NRG24120720230082859 14/07/2023 Amlesh chaudhari 0547002WL005522 Amlesh chaudhari 00048 BKID0005816 2688 2688 Processed 19/09/2023 5742293633 AMLESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2688 2688
3 BARBHIGA BH-47-002-004-02794900/1928
(KEWATI) 		0547002000NRG24120720230082828 14/07/2023 SANGITA DEVI 0547002WL005522 SANGITA DEVI 00065 UCBA0RRBBKG 2688 2688 Processed 19/09/2023 5742293641 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2688 2688
4 BARBHIGA BH-47-002-004-02794900/2003
(KEWATI) 		0547002000NRG24120720230082831 14/07/2023 RENU DEVI 0547002WL005522 RENU DEVI 00078 CNRB0003348 2688 2688 Processed 19/09/2023 5742293655 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARBHIGA BH-47-002-004-02794900/2247
(KEWATI) 		0547002000NRG24120720230082840 14/07/2023 BHOLA MISTRI 0547002WL005522 BHOLA MISTRI 00078 CNRB0003348 2604 2604 Processed 19/09/2023 5742293663 BHOLA MISHTRI CANARA BANK(508532)
SubTotal 5292 5292
6 BARBHIGA BH-47-002-004-02794900/1959
(KEWATI) 		0547002000NRG24120720230082829 14/07/2023 SANDEEP KUMAR 0547002WL005522 SANDEEP KUMAR 00354 PUNB0055500 2604 2604 Processed 19/09/2023 5742293651 SANDEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
7 BARBHIGA BH-47-002-004-02794900/1975
(KEWATI) 		0547002000NRG24120720230082830 14/07/2023 SAVITA DEVI 0547002WL005522 SAVITA DEVI 00354 PUNB0055500 2688 2688 Processed 19/09/2023 5742293646 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
8 BARBHIGA BH-47-002-004-02794900/2053
(KEWATI) 		0547002000NRG24120720230082833 14/07/2023 SUSHMA DEVI 0547002WL005522 SUSHMA DEVI 00354 PUNB0055500 2688 2688 Processed 19/09/2023 5742293648 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
9 BARBHIGA BH-47-002-004-02794900/2110
(KEWATI) 		0547002000NRG24120720230082836 14/07/2023 SATENDRA PRASAD 0547002WL005522 SATENDRA PRASAD 00354 PUNB0055500 2604 2604 Processed 19/09/2023 5742293652 SATENDRA PRASAD PUNJAB NATIONAL BANK(508568)
10 BARBHIGA BH-47-002-004-02794900/2211
(KEWATI) 		0547002000NRG24120720230082838 14/07/2023 Manu parsad 0547002WL005522 Manu parsad 00354 PUNB0055500 2604 2604 Processed 19/09/2023 5742293660 MANNU PRASAD PUNJAB NATIONAL BANK(508568)
11 BARBHIGA BH-47-002-004-02794900/2431
(KEWATI) 		0547002000NRG24120720230082841 14/07/2023 BABY DEVI 0547002WL005522 BABY DEVI 00354 PUNB0055500 2688 2688 Processed 19/09/2023 5742293658 BABY DEVI PUNJAB NATIONAL BANK(508568)
12 BARBHIGA BH-47-002-004-02794900/2443
(KEWATI) 		0547002000NRG24120720230082844 14/07/2023 DHARAMVIR VERMA 0547002WL005522 DHARAMVIR VERMA 00354 PUNB0055500 2604 2604 Processed 19/09/2023 5742293659 DHARMVEER VERMA S/O UMESH VERMA PUNJAB NATIONAL BANK(508568)
13 BARBHIGA BH-47-002-004-02794900/2577
(KEWATI) 		0547002000NRG24120720230082855 14/07/2023 GUDIYA DEVI 0547002WL005522 GUDIYA DEVI 00354 PUNB0055500 2640 2640 Processed 19/09/2023 5742293649 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
14 BARBHIGA BH-47-002-004-02795100/1956
(KEWATI) 		0547002000NRG24120720230082862 14/07/2023 VIKASH KUMAR 0547002WL005522 VIKASH KUMAR 00354 PUNB0055500 2736 2736 Processed 19/09/2023 5742293647 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
15 BARBHIGA BH-47-002-004-02795100/1957
(KEWATI) 		0547002000NRG24120720230082863 14/07/2023 RENU DEVI 0547002WL005522 RENU DEVI 00354 PUNB0055500 2736 2736 Processed 19/09/2023 5742293650 RENU DEVI W/O KAILASH CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 26592 26592
16 BARBHIGA BH-47-002-004-02794900/1376
(KEWATI) 		0547002000NRG24120720230082826 14/07/2023 CHANCHILA DEVI 0547002WL005522 CHANCHILA DEVI 00415 SBIN0002914 2688 2688 Processed 19/09/2023 5742293635 MRS CHANCHILA DEVI STATE BANK OF INDIA(508548)
17 BARBHIGA BH-47-002-004-02794900/1477
(KEWATI) 		0547002000NRG24120720230082827 14/07/2023 PRAMILA DEVI 0547002WL005522 PRAMILA DEVI 00415 SBIN0002914 2688 2688 Processed 19/09/2023 5742293636 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
18 BARBHIGA BH-47-002-004-02794900/2006
(KEWATI) 		0547002000NRG24120720230082832 14/07/2023 SONU KUMAR 0547002WL005522 SONU KUMAR 00415 SBIN0002914 2604 2604 Processed 19/09/2023 5742293654 MR SONU KUMAR STATE BANK OF INDIA(508548)
19 BARBHIGA BH-47-002-004-02794900/2113
(KEWATI) 		0547002000NRG24120720230082837 14/07/2023 LALITA KUMARI 0547002WL005522 LALITA KUMARI 00415 SBIN0002914 2688 2688 Processed 19/09/2023 5742293634 MS LALITA KUMARI STATE BANK OF INDIA(508548)
20 BARBHIGA BH-47-002-004-02794900/2444
(KEWATI) 		0547002000NRG24120720230082845 14/07/2023 SUBHAS PRASAD 0547002WL005522 SUBHAS PRASAD 00415 SBIN0002914 2604 2604 Processed 19/09/2023 5742293645 SUBHASH PRASAD STATE BANK OF INDIA(508548)
21 BARBHIGA BH-47-002-004-02794900/2573
(KEWATI) 		0547002000NRG24120720230082852 14/07/2023 SHABANA KHATOON 0547002WL005522 SHABANA KHATOON 00415 SBIN0002914 2640 2640 Processed 19/09/2023 5742293637 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
22 BARBHIGA BH-47-002-004-02794900/2575
(KEWATI) 		0547002000NRG24120720230082853 14/07/2023 KHUSHBOO DEVI 0547002WL005522 KHUSHBOO DEVI 00415 SBIN0002914 2640 2640 Processed 19/09/2023 5742293643 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
23 BARBHIGA BH-47-002-004-02794900/2578
(KEWATI) 		0547002000NRG24120720230082856 14/07/2023 ANITA DEVI 0547002WL005522 ANITA DEVI 00415 SBIN0002914 2640 2640 Processed 19/09/2023 5742293642 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 BARBHIGA BH-47-002-004-02795100/1456
(KEWATI) 		0547002000NRG24120720230082860 14/07/2023 KAPIL RAUT 0547002WL005522 KAPIL RAUT 00415 SBIN0002914 2688 2688 Processed 19/09/2023 5742293662 MR KAPIL RAUT STATE BANK OF INDIA(508548)
SubTotal 23880 23880
25 BARBHIGA BH-47-002-004-02794900/2586
(KEWATI) 		0547002000NRG24120720230082858 14/07/2023 RAJJU CHODHARI 0547002WL005522 RAJJU CHODHARI 00468 UBIN0571008 2688 2688 Processed 19/09/2023 5742293632 RAJU PASI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2688 2688
26 BARBHIGA BH-47-002-004-02794900/2451
(KEWATI) 		0547002000NRG24120720230082846 14/07/2023 NARESH RAM 0547002WL005522 NARESH RAM 00688 FINO0001448 2604 2604 Processed 19/09/2023 5742293657 Naresh Ram FINO PAYMENTS BANK LTD(608001)
27 BARBHIGA BH-47-002-004-02794900/2546
(KEWATI) 		0547002000NRG24120720230082850 14/07/2023 RAJNISH KUMAR 0547002WL005522 RAJNISH KUMAR 00688 FINO0001448 2688 2688 Processed 19/09/2023 5742293644 Rajnish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5292 5292
28 BARBHIGA BH-47-002-004-02794900/2108
(KEWATI) 		0547002000NRG24120720230082835 14/07/2023 HIMANSHU SAURAV 0547002WL005522 HIMANSHU SAURAV 00696 PUNB0MBGB06 2604 2604 Processed 19/09/2023 5742293653 Himanshu Saurav FINO PAYMENTS BANK LTD(608001)
29 BARBHIGA BH-47-002-004-02794900/2241
(KEWATI) 		0547002000NRG24120720230082839 14/07/2023 Koushalya devi 0547002WL005522 Koushalya devi 00696 PUNB0MBGB06 2688 2688 Processed 19/09/2023 5742293665 KOUSHALYA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 BARBHIGA BH-47-002-004-02794900/2438
(KEWATI) 		0547002000NRG24120720230082842 14/07/2023 NUTAN DEVI 0547002WL005522 NUTAN DEVI 00696 PUNB0MBGB06 2604 2604 Processed 19/09/2023 5742293639 NUTAN DEVI MADYA BIHAR GRAMIN BANK(607136)
31 BARBHIGA BH-47-002-004-02794900/2441
(KEWATI) 		0547002000NRG24120720230082843 14/07/2023 JAYRANI DEVI 0547002WL005522 JAYRANI DEVI 00696 PUNB0MBGB06 2640 2640 Processed 19/09/2023 5742293666 JAI RANI DEVI WO RAMESH PANDIT MADYA BIHAR GRAMIN BANK(607136)
32 BARBHIGA BH-47-002-004-02794900/2483
(KEWATI) 		0547002000NRG24120720230082848 14/07/2023 PRITI KUMARI 0547002WL005522 PRITI KUMARI 00696 PUNB0MBGB06 2640 2640 Processed 19/09/2023 5742293656 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 BARBHIGA BH-47-002-004-02794900/2550
(KEWATI) 		0547002000NRG24120720230082851 14/07/2023 SANJANA KUMARI 0547002WL005522 SANJANA KUMARI 00696 PUNB0MBGB06 2640 2640 Processed 19/09/2023 5742293664 SANJANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
34 BARBHIGA BH-47-002-004-02794900/2576
(KEWATI) 		0547002000NRG24120720230082854 14/07/2023 SANTU KUMAR 0547002WL005522 SANTU KUMAR 00696 PUNB0MBGB06 2688 2688 Processed 19/09/2023 5742293638 SANTU KUMAR IDBI BANK(607095)
35 BARBHIGA BH-47-002-004-02795100/1953
(KEWATI) 		0547002000NRG24120720230082861 14/07/2023 MANISH KUMAR 0547002WL005522 MANISH KUMAR 00696 PUNB0MBGB06 2688 2688 Processed 19/09/2023 5742293640 MANISH KUMAR SO ANIL PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21192 21192
Total 92952 92952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_140723APB_FTO_414056 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 2640
2 BARBHIGA BH0547002_140723APB_FTO_414056 Bank of India BKID0005816 BARBIGHA 2688
3 BARBHIGA BH0547002_140723APB_FTO_414056 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BARBIGHA 2688
4 BARBHIGA BH0547002_140723APB_FTO_414056 Canara Bank CNRB0003348 BARBIGHA 5292
5 BARBHIGA BH0547002_140723APB_FTO_414056 Punjab National Bank PUNB0055500 BARBIGHA 26592
6 BARBHIGA BH0547002_140723APB_FTO_414056 State Bank of India SBIN0002914 BARBIGHA 23880
7 BARBHIGA BH0547002_140723APB_FTO_414056 Union Bank of India UBIN0571008 Sheikhpura 2688
8 BARBHIGA BH0547002_140723APB_FTO_414056 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5292
9 BARBHIGA BH0547002_140723APB_FTO_414056 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 10704
10 BARBHIGA BH0547002_140723APB_FTO_414056 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 7884
11 BARBHIGA BH0547002_140723APB_FTO_414056 Dakshin Bihar Gramin Bank PUNB0MBGB06 SARMERA (DBGB) 2604

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