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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_270823APB_FTO_506685
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-47-002-002-02793700/2145
(JAGISHPUR) 		0547002000NRG24100820230098821 27/08/2023 BAUAWATI DEVI 0547002WL007040 BAUAWATI DEVI 00048 BKID0005816 2520 2520 Processed 19/09/2023 5742927835 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 BARBHIGA BH-47-002-002-02793700/4281
(JAGISHPUR) 		0547002000NRG24100820230098837 27/08/2023 Khushboo Kumari 0547002WL007040 Khushboo Kumari 00048 BKID0005816 2520 2520 Processed 19/09/2023 5742927836 KHUSHABU DEVI BANK OF INDIA(508505)
3 BARBHIGA BH-47-002-002-02793700/4285
(JAGISHPUR) 		0547002000NRG24100820230098840 27/08/2023 RANJEET KUMAR 0547002WL007040 RANJEET KUMAR 00048 BKID0005816 2520 2520 Processed 19/09/2023 5742927834 RANJIT KUMAR S/O KESAR DAS BANK OF INDIA(508505)
4 BARBHIGA BH-47-002-002-02793820/1111
(JAGISHPUR) 		0547002000NRG24100820230098850 27/08/2023 BIRENDRA CHOUHAN 0547002WL007040 BIRENDRA CHOUHAN 00048 BKID0005816 2520 2520 Processed 19/09/2023 5742927826 MR BIRENDRA CHOUHAN STATE BANK OF INDIA(508548)
5 BARBHIGA BH-47-002-002-02793820/3461
(JAGISHPUR) 		0547002000NRG24100820230098857 27/08/2023 Upendra Chouhan 0547002WL007040 Upendra Chouhan 00048 BKID0005816 2520 2520 Processed 19/09/2023 5742927824 UPENDRA CHAUHAN BANK OF INDIA(508505)
6 BARBHIGA BH-47-002-002-02793820/4318
(JAGISHPUR) 		0547002000NRG24100820230098866 27/08/2023 Jogita Devi 0547002WL007040 Jogita Devi 00048 BKID0005816 2736 2736 Processed 19/09/2023 5742927827 JOGITA DEVI BANK OF INDIA(508505)
7 BARBHIGA BH-47-002-002-02793820/4320
(JAGISHPUR) 		0547002000NRG24100820230098868 27/08/2023 Shivanti Devi 0547002WL007040 Shivanti Devi 00048 BKID0005816 2736 2736 Processed 19/09/2023 5742927825 SHIVANTI DEVI BANK OF INDIA(508505)
SubTotal 18072 18072
8 BARBHIGA BH-47-002-002-02793700/4271
(JAGISHPUR) 		0547002000NRG24100820230098828 27/08/2023 Bindu Devi 0547002WL007040 Bindu Devi 00078 CNRB0008721 2520 2520 Processed 19/09/2023 5742927837 BINDU DEVI CANARA BANK(508532)
SubTotal 2520 2520
9 BARBHIGA BH-47-002-002-02793700/1217
(JAGISHPUR) 		0547002000NRG24100820230098815 27/08/2023 ANITA DEVI 0547002WL007040 ANITA DEVI 00354 PUNB0055500 2520 2520 Processed 19/09/2023 5742927794 Anita Devi FINO PAYMENTS BANK LTD(608001)
10 BARBHIGA BH-47-002-002-02793700/149
(JAGISHPUR) 		0547002000NRG24100820230098816 27/08/2023 ASHA DEVI 0547002WL007040 ASHA DEVI 00354 PUNB0055500 2520 2520 Processed 19/09/2023 5742927795 ASHA DEVI PUNJAB NATIONAL BANK(508568)
11 BARBHIGA BH-47-002-002-02793700/1898
(JAGISHPUR) 		0547002000NRG24100820230098820 27/08/2023 LALSHI DEVI 0547002WL007040 LALSHI DEVI 00354 PUNB0055500 2520 2520 Processed 19/09/2023 5742927789 LALSHI DEVI PUNJAB NATIONAL BANK(508568)
12 BARBHIGA BH-47-002-002-02793700/4280
(JAGISHPUR) 		0547002000NRG24100820230098836 27/08/2023 RENU DEVI 0547002WL007040 RENU DEVI 00354 PUNB0055500 2520 2520 Processed 19/09/2023 5742927793 RENU DEVI W/O KAMALESH MOCHI PUNJAB NATIONAL BANK(508568)
13 BARBHIGA BH-47-002-002-02793820/3103
(JAGISHPUR) 		0547002000NRG24100820230098856 27/08/2023 RUPA DEVI 0547002WL007040 RUPA DEVI 00354 PUNB0055500 2520 2520 Processed 19/09/2023 5742927790 RUPA DEVI W/O DHURI CHOUHAN PUNJAB NATIONAL BANK(508568)
14 BARBHIGA BH-47-002-002-02793820/4310
(JAGISHPUR) 		0547002000NRG24100820230098864 27/08/2023 Sonelal Chauhan 0547002WL007040 Sonelal Chauhan 00354 PUNB0055500 2736 2736 Processed 19/09/2023 5742927792 MR SONELAL CHAUHAN STATE BANK OF INDIA(508548)
15 BARBHIGA BH-47-002-002-02793900/1823
(JAGISHPUR) 		0547002000NRG24100820230098874 27/08/2023 Sunita devi 0547002WL007040 Sunita devi 00354 PUNB0055500 2520 2520 Processed 19/09/2023 5742927796 SUNITA DEVI FINO PAYMENTS BANK LTD(608001)
16 BARBHIGA BH-47-002-002-02793900/1891
(JAGISHPUR) 		0547002000NRG24100820230098875 27/08/2023 MANJU DEVI 0547002WL007040 MANJU DEVI 00354 PUNB0055500 2520 2520 Processed 19/09/2023 5742927797 Manju Devi FINO PAYMENTS BANK LTD(608001)
17 BARBHIGA BH-47-002-002-02793900/1980
(JAGISHPUR) 		0547002000NRG24100820230098877 27/08/2023 LALITA DEVI 0547002WL007040 LALITA DEVI 00354 PUNB0055500 2520 2520 Processed 19/09/2023 5742927798 LALITA DEVI PUNJAB NATIONAL BANK(508568)
18 BARBHIGA BH-47-002-002-02793900/2003
(JAGISHPUR) 		0547002000NRG24100820230098879 27/08/2023 SUNAINA DEVI 0547002WL007040 SUNAINA DEVI 00354 PUNB0055500 2520 2520 Processed 19/09/2023 5742927788 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25416 25416
19 BARBHIGA BH-47-002-002-02793700/1863
(JAGISHPUR) 		0547002000NRG24100820230098817 27/08/2023 MOTI KUMAR 0547002WL007040 MOTI KUMAR 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927812 MR MOTI KUMAR STATE BANK OF INDIA(508548)
20 BARBHIGA BH-47-002-002-02793700/3483
(JAGISHPUR) 		0547002000NRG24100820230098823 27/08/2023 SONIYA DEVI 0547002WL007040 SONIYA DEVI 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927833 Soniya Devi FINO PAYMENTS BANK LTD(608001)
21 BARBHIGA BH-47-002-002-02793700/4240
(JAGISHPUR) 		0547002000NRG24100820230098824 27/08/2023 SARITA DEVI 0547002WL007040 SARITA DEVI 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927832 Sarita Devi FINO PAYMENTS BANK LTD(608001)
22 BARBHIGA BH-47-002-002-02793700/4244
(JAGISHPUR) 		0547002000NRG24100820230098825 27/08/2023 GUDIYA DEVI 0547002WL007040 GUDIYA DEVI 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927811 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
23 BARBHIGA BH-47-002-002-02793700/4272
(JAGISHPUR) 		0547002000NRG24100820230098829 27/08/2023 Dhano Devi 0547002WL007040 Dhano Devi 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927831 DHANO DEVI PUNJAB NATIONAL BANK(508568)
24 BARBHIGA BH-47-002-002-02793820/1095
(JAGISHPUR) 		0547002000NRG24100820230098848 27/08/2023 MAHENDRA PRASAD CHOUHAN 0547002WL007040 MAHENDRA PRASAD CHOUHAN 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927791 MR MAHENDRA PRASAD CHOUHAN STATE BANK OF INDIA(508548)
25 BARBHIGA BH-47-002-002-02793820/1792
(JAGISHPUR) 		0547002000NRG24100820230098854 27/08/2023 shama devi 0547002WL007040 shama devi 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927819 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
26 BARBHIGA BH-47-002-002-02793820/4317
(JAGISHPUR) 		0547002000NRG24100820230098865 27/08/2023 Ranjit Chauhan 0547002WL007040 Ranjit Chauhan 00415 SBIN0002914 2736 2736 Processed 19/09/2023 5742927823 MR RANJIT CHAUHAN STATE BANK OF INDIA(508548)
27 BARBHIGA BH-47-002-002-02793820/4325
(JAGISHPUR) 		0547002000NRG24100820230098869 27/08/2023 Manju Devi 0547002WL007040 Manju Devi 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927820 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 BARBHIGA BH-47-002-002-02793820/953
(JAGISHPUR) 		0547002000NRG24100820230098871 27/08/2023 RUBI DEVI 0547002WL007040 RUBI DEVI 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927801 MR BATORAN YADAV STATE BANK OF INDIA(508548)
29 BARBHIGA BH-47-002-002-02793820/979
(JAGISHPUR) 		0547002000NRG24100820230098872 27/08/2023 MAYA DEVI 0547002WL007040 MAYA DEVI 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927822 MRS MAYA DEVI STATE BANK OF INDIA(508548)
30 BARBHIGA BH-47-002-002-02793820/981
(JAGISHPUR) 		0547002000NRG24100820230098873 27/08/2023 SANGITA DEVI 0547002WL007040 SANGITA DEVI 00415 SBIN0002914 2520 2520 Processed 19/09/2023 5742927821 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 30456 30456
31 BARBHIGA BH-47-002-002-02793700/4369
(JAGISHPUR) 		0547002000NRG24100820230098841 27/08/2023 Sima Devi 0547002WL007040 Sima Devi 00688 FINO0001422 2520 2520 Processed 19/09/2023 5742927810 Sima Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
32 BARBHIGA BH-47-002-002-02793700/4278
(JAGISHPUR) 		0547002000NRG24100820230098835 27/08/2023 Mahesh Das 0547002WL007040 Mahesh Das 00691 IPOS0000001 2520 2520 Processed 19/09/2023 5742927785 MR MAHESH DAS STATE BANK OF INDIA(508548)
33 BARBHIGA BH-47-002-002-02793700/4283
(JAGISHPUR) 		0547002000NRG24100820230098839 27/08/2023 Rubi Devi 0547002WL007040 Rubi Devi 00691 IPOS0000001 2520 2520 Processed 19/09/2023 5742927784 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARBHIGA BH-47-002-002-02793820/3096
(JAGISHPUR) 		0547002000NRG24100820230098855 27/08/2023 RAJO CHAUHAN 0547002WL007040 RAJO CHAUHAN 00691 IPOS0000001 2520 2520 Processed 19/09/2023 5742927786 RAJO CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARBHIGA BH-47-002-002-02793820/4302
(JAGISHPUR) 		0547002000NRG24100820230098861 27/08/2023 Bebi Devi 0547002WL007040 Bebi Devi 00691 IPOS0000001 2520 2520 Processed 19/09/2023 5742927787 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
36 BARBHIGA BH-47-002-002-02793700/3144
(JAGISHPUR) 		0547002000NRG24100820230098822 27/08/2023 DAYMANTI DEVI 0547002WL007040 DAYMANTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927800 MRS DAYAMANTI DEVI STATE BANK OF INDIA(508548)
37 BARBHIGA BH-47-002-002-02793700/4269
(JAGISHPUR) 		0547002000NRG24100820230098826 27/08/2023 Punam Devi 0547002WL007040 Punam Devi 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927815 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
38 BARBHIGA BH-47-002-002-02793700/4273
(JAGISHPUR) 		0547002000NRG24100820230098830 27/08/2023 Sunita DEVI 0547002WL007040 Sunita DEVI 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927814 Sunita Devi FINO PAYMENTS BANK LTD(608001)
39 BARBHIGA BH-47-002-002-02793700/4274
(JAGISHPUR) 		0547002000NRG24100820230098831 27/08/2023 Tetari Devi 0547002WL007040 Tetari Devi 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927816 TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
40 BARBHIGA BH-47-002-002-02793700/4275
(JAGISHPUR) 		0547002000NRG24100820230098832 27/08/2023 Shashi Kumar 0547002WL007040 Shashi Kumar 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927828 SHASHI KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 BARBHIGA BH-47-002-002-02793700/4276
(JAGISHPUR) 		0547002000NRG24100820230098833 27/08/2023 Sunita Devi 0547002WL007040 Sunita Devi 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927813 SUNITA DEVI UNION BANK OF INDIA(508500)
42 BARBHIGA BH-47-002-002-02793700/4277
(JAGISHPUR) 		0547002000NRG24100820230098834 27/08/2023 Priyanka Devi 0547002WL007040 Priyanka Devi 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927830 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARBHIGA BH-47-002-002-02793700/4282
(JAGISHPUR) 		0547002000NRG24100820230098838 27/08/2023 Joge Paswan 0547002WL007040 Joge Paswan 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927818 JOGE PASWAN MADYA BIHAR GRAMIN BANK(607136)
44 BARBHIGA BH-47-002-002-02793820/1086
(JAGISHPUR) 		0547002000NRG24100820230098846 27/08/2023 BUDHIYA DEVI 0547002WL007040 BUDHIYA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927799 BUDHIA DEVI PUNJAB NATIONAL BANK(508568)
45 BARBHIGA BH-47-002-002-02793820/1092
(JAGISHPUR) 		0547002000NRG24100820230098847 27/08/2023 RAJKUMAR PRASAD 0547002WL007040 RAJKUMAR PRASAD 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927809 RAJKUMAR PRASAD PUNJAB NATIONAL BANK(508568)
46 BARBHIGA BH-47-002-002-02793820/1790
(JAGISHPUR) 		0547002000NRG24100820230098853 27/08/2023 sarita devi 0547002WL007040 sarita devi 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927803 ANITA DEVI W/O PRAMOD CHAUHAN PUNJAB NATIONAL BANK(508568)
47 BARBHIGA BH-47-002-002-02793820/3462
(JAGISHPUR) 		0547002000NRG24100820230098858 27/08/2023 Basanti Kumari 0547002WL007040 Basanti Kumari 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927806 BANSATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARBHIGA BH-47-002-002-02793820/3467
(JAGISHPUR) 		0547002000NRG24100820230098859 27/08/2023 Amirta Kumari 0547002WL007040 Amirta Kumari 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927808 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARBHIGA BH-47-002-002-02793820/3470
(JAGISHPUR) 		0547002000NRG24100820230098860 27/08/2023 Sarvila Devi 0547002WL007040 Sarvila Devi 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927802 MR SANJAY CHAUHAN STATE BANK OF INDIA(508548)
50 BARBHIGA BH-47-002-002-02793820/4308
(JAGISHPUR) 		0547002000NRG24100820230098862 27/08/2023 FUL KUMARI 0547002WL007040 FUL KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742927807 FUL KUMARI MADYA BIHAR GRAMIN BANK(607136)
51 BARBHIGA BH-47-002-002-02793820/4309
(JAGISHPUR) 		0547002000NRG24100820230098863 27/08/2023 Jay Prakash Chauhan 0547002WL007040 Jay Prakash Chauhan 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742927805 JAY PRKASH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
52 BARBHIGA BH-47-002-002-02793820/4319
(JAGISHPUR) 		0547002000NRG24100820230098867 27/08/2023 Ramswarath Kumar 0547002WL007040 Ramswarath Kumar 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927804 RAMSWARATH KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 BARBHIGA BH-47-002-002-02793900/1924
(JAGISHPUR) 		0547002000NRG24100820230098876 27/08/2023 munni devi 0547002WL007040 munni devi 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927817 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
54 BARBHIGA BH-47-002-002-02794071/4296
(JAGISHPUR) 		0547002000NRG24100820230098881 27/08/2023 SUSHILA DEVI 0547002WL007040 SUSHILA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 19/09/2023 5742927829 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 48312 48312
Total 137376 137376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_270823APB_FTO_506685 Bank of India BKID0005816 BARBIGHA 18072
2 BARBHIGA BH0547002_270823APB_FTO_506685 Canara Bank CNRB0008721 DIH KUSUMBA 2520
3 BARBHIGA BH0547002_270823APB_FTO_506685 Punjab National Bank PUNB0055500 BARBIGHA 25416
4 BARBHIGA BH0547002_270823APB_FTO_506685 State Bank of India SBIN0002914 BARBIGHA 30456
5 BARBHIGA BH0547002_270823APB_FTO_506685 Fino Payments Bank Ltd FINO0001422 Darbhanga 2520
6 BARBHIGA BH0547002_270823APB_FTO_506685 India Post Payments Bank IPOS0000001 Sheikhpura 10080
7 BARBHIGA BH0547002_270823APB_FTO_506685 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 33192
8 BARBHIGA BH0547002_270823APB_FTO_506685 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 2520
9 BARBHIGA BH0547002_270823APB_FTO_506685 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 12600

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