Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:05 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_141223APB_FTO_731691
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-47-002-006-02798200/2577
(PINJARI) 		0547002000NRG24141220230125965 14/12/2023 RAMA DEVI 0547002WL014009 RAMA DEVI 00078 CNRB0003348 456 456 Processed 01/02/2024 9907784092 RAMA DEVI CANARA BANK(508532)
2 BARBHIGA BH-47-002-006-02798200/2581
(PINJARI) 		0547002000NRG24141220230125966 14/12/2023 RENU DEVI 0547002WL014009 RENU DEVI 00078 CNRB0003348 456 456 Processed 01/02/2024 9907784093 RENU DEVI CANARA BANK(508532)
3 BARBHIGA BH-47-002-006-02798200/2646
(PINJARI) 		0547002000NRG24141220230125974 14/12/2023 Savitri Devi 0547002WL014009 Savitri Devi 00078 CNRB0003348 456 456 Processed 01/02/2024 9907784100 SAVITRI DEVI CANARA BANK(508532)
4 BARBHIGA BH-47-002-006-02798200/2660
(PINJARI) 		0547002000NRG24141220230125979 14/12/2023 Jyoti Kiran Devi 0547002WL014009 Jyoti Kiran Devi 00078 CNRB0003348 456 456 Processed 01/02/2024 9907784099 JYOTI KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARBHIGA BH-47-002-006-02798200/268
(PINJARI) 		0547002000NRG24141220230125981 14/12/2023 Gautam Ram 0547002WL014009 Gautam Ram 00078 CNRB0003348 456 456 Processed 01/02/2024 9907784103 GAUTAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARBHIGA BH-47-002-006-02798200/2705
(PINJARI) 		0547002000NRG24141220230125990 14/12/2023 Dinesh Prasad Singh 0547002WL014009 Dinesh Prasad Singh 00078 CNRB0003348 456 456 Processed 01/02/2024 9907784104 DINESH PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
7 BARBHIGA BH-47-002-006-02798200/2613
(PINJARI) 		0547002000NRG24141220230125971 14/12/2023 Jairam Mahto 0547002WL014009 Jairam Mahto 00354 PUNB0055500 456 456 Processed 01/02/2024 9907784089 JAY RAM DHANUK S/O-AVADH DHANUK PUNJAB NATIONAL BANK(508568)
8 BARBHIGA BH-47-002-006-02798200/2659
(PINJARI) 		0547002000NRG24141220230125978 14/12/2023 PUJA KUMARI 0547002WL014009 PUJA KUMARI 00354 PUNB0055500 456 456 Processed 01/02/2024 9907784095 PUJA KUMARI INDUSIND BANK(607189)
SubTotal 912 912
9 BARBHIGA BH-47-002-006-02798200/2595
(PINJARI) 		0547002000NRG24141220230125967 14/12/2023 Gopal Singh 0547002WL014009 Gopal Singh 00415 SBIN0002914 456 456 Processed 01/02/2024 9907784107 MR GOPAL SINGH STATE BANK OF INDIA(508548)
10 BARBHIGA BH-47-002-006-02798200/2597
(PINJARI) 		0547002000NRG24141220230125968 14/12/2023 GOPI KUMAR 0547002WL014009 GOPI KUMAR 00415 SBIN0002914 456 456 Processed 01/02/2024 9907784106 MR GOPI KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
11 BARBHIGA BH-47-002-006-02798200/2606
(PINJARI) 		0547002000NRG24141220230125969 14/12/2023 Subhadra Devi 0547002WL014009 Subhadra Devi 00415 SBIN0017417 456 456 Processed 01/02/2024 9907784096 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
12 BARBHIGA BH-47-002-006-02798200/2680
(PINJARI) 		0547002000NRG24141220230125982 14/12/2023 Dayavati Devi 0547002WL014009 Dayavati Devi 00415 SBIN0017417 456 456 Processed 01/02/2024 9907784101 DAYAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARBHIGA BH-47-002-006-02798200/2703
(PINJARI) 		0547002000NRG24141220230125989 14/12/2023 Manorama Kumari 0547002WL014009 Manorama Kumari 00415 SBIN0017417 456 456 Processed 01/02/2024 9907784105 MANORAMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
14 BARBHIGA BH-47-002-006-02798200/2702
(PINJARI) 		0547002000NRG24141220230125988 14/12/2023 Rina Devi 0547002WL014009 Rina Devi 00468 UBIN0571008 456 456 Processed 01/02/2024 9907784108 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 456 456
15 BARBHIGA BH-47-002-006-02798200/2609
(PINJARI) 		0547002000NRG24141220230125970 14/12/2023 Banwari Singh 0547002WL014009 Banwari Singh 00691 IPOS0000001 456 456 Processed 01/02/2024 9907784082 BANWARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARBHIGA BH-47-002-006-02798200/2629
(PINJARI) 		0547002000NRG24141220230125973 14/12/2023 BULBUL SINGH 0547002WL014009 BULBUL SINGH 00691 IPOS0000001 456 456 Processed 01/02/2024 9907784083 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 BARBHIGA BH-47-002-006-02798200/2658
(PINJARI) 		0547002000NRG24141220230125977 14/12/2023 MANJU DEVI 0547002WL014009 MANJU DEVI 00691 IPOS0000001 456 456 Processed 01/02/2024 9907784085 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARBHIGA BH-47-002-006-02798200/2683
(PINJARI) 		0547002000NRG24141220230125983 14/12/2023 Ganita Devi 0547002WL014009 Ganita Devi 00691 IPOS0000001 456 456 Processed 01/02/2024 9907784088 GANITA DEVI W/O-SHISHUPAL RAM PUNJAB NATIONAL BANK(508568)
19 BARBHIGA BH-47-002-006-02798200/2695
(PINJARI) 		0547002000NRG24141220230125985 14/12/2023 PRABHU SAV 0547002WL014009 PRABHU SAV 00691 IPOS0000001 456 456 Processed 01/02/2024 9907784087 PRABHU SAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARBHIGA BH-47-002-006-02798200/2697
(PINJARI) 		0547002000NRG24141220230125986 14/12/2023 Maru Devi 0547002WL014009 Maru Devi 00691 IPOS0000001 456 456 Processed 01/02/2024 9907784086 GITA KANU PUNJAB NATIONAL BANK(508568)
21 BARBHIGA BH-47-002-006-02798200/2698
(PINJARI) 		0547002000NRG24141220230125987 14/12/2023 Suma Devi 0547002WL014009 Suma Devi 00691 IPOS0000001 456 456 Processed 01/02/2024 9907784084 SUMA DEVI W/O SAGAR SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
22 BARBHIGA BH-47-002-006-02798200/2576
(PINJARI) 		0547002000NRG24141220230125964 14/12/2023 Devniti Singh 0547002WL014009 Devniti Singh 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9907784090 DEVNITI SINGH MADYA BIHAR GRAMIN BANK(607136)
23 BARBHIGA BH-47-002-006-02798200/2614
(PINJARI) 		0547002000NRG24141220230125972 14/12/2023 SURENDR JHA 0547002WL014009 SURENDR JHA 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9907784094 SURENDR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARBHIGA BH-47-002-006-02798200/2648
(PINJARI) 		0547002000NRG24141220230125975 14/12/2023 Jairam Singh 0547002WL014009 Jairam Singh 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9907784097 JAYRAM SINGH MADYA BIHAR GRAMIN BANK(607136)
25 BARBHIGA BH-47-002-006-02798200/2656
(PINJARI) 		0547002000NRG24141220230125976 14/12/2023 VIDHY DEVI 0547002WL014009 VIDHY DEVI 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9907784098 VIDHY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARBHIGA BH-47-002-006-02798200/2676
(PINJARI) 		0547002000NRG24141220230125980 14/12/2023 Rambhrosha Singh 0547002WL014009 Rambhrosha Singh 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9907784102 RAMBHROSHA SINGH MADYA BIHAR GRAMIN BANK(607136)
27 BARBHIGA BH-47-002-006-02798200/2694
(PINJARI) 		0547002000NRG24141220230125984 14/12/2023 Putul Kumari 0547002WL014009 Putul Kumari 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9907784109 PUTUL KUMARI D/O RAMSHARAN SINGH MADYA BIHAR GRAMIN BANK(607136)
28 BARBHIGA BH-47-002-006-02798200/572
(PINJARI) 		0547002000NRG24141220230125991 14/12/2023 PUSHPA DEVI 0547002WL014009 PUSHPA DEVI 00696 PUNB0MBGB06 456 456 Processed 01/02/2024 9907784091 PUSHPA DEVI W/O DHARMENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_141223APB_FTO_731691 Canara Bank CNRB0003348 BARBIGHA 2736
2 BARBHIGA BH0547002_141223APB_FTO_731691 Punjab National Bank PUNB0055500 BARBIGHA 912
3 BARBHIGA BH0547002_141223APB_FTO_731691 State Bank of India SBIN0002914 BARBIGHA 912
4 BARBHIGA BH0547002_141223APB_FTO_731691 State Bank of India SBIN0017417 MEHUS 1368
5 BARBHIGA BH0547002_141223APB_FTO_731691 Union Bank of India UBIN0571008 Sheikhpura 456
6 BARBHIGA BH0547002_141223APB_FTO_731691 India Post Payments Bank IPOS0000001 Sheikhpura 3192
7 BARBHIGA BH0547002_141223APB_FTO_731691 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 456
8 BARBHIGA BH0547002_141223APB_FTO_731691 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 2280
9 BARBHIGA BH0547002_141223APB_FTO_731691 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHEIKHPURA-NAWADA 456

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