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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_210423APB_FTO_48516
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-47-002-004-02795700/2557
(KEWATI) 		0547002000NRG24200420230002373 21/04/2023 PARMANAND PASWAN 0547002WL000512 PARMANAND PASWAN 00048 BKID0005816 912 912 Processed 11/05/2023 1436849504 PARMANAND PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
2 BARBHIGA BH-47-002-004-02794900/308
(KEWATI) 		0547002000NRG24200420230002356 21/04/2023 KAILASH MISTRI 0547002WL000507 KAILASH MISTRI 00078 CNRB0003348 912 912 Processed 11/05/2023 1436849498 KAILASH MISHTRI CANARA BANK(508532)
SubTotal 912 912
3 BARBHIGA BH-47-002-004-02794900/1337
(KEWATI) 		0547002000NRG24200420230002355 21/04/2023 AMRENDRA KUMAR 0547002WL000507 AMRENDRA KUMAR 00152 HDFC0002791 912 912 Processed 11/05/2023 1436849494 AMARENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
4 BARBHIGA BH-47-002-004-02794600/2526
(KEWATI) 		0547002000NRG24200420230002379 21/04/2023 SHIV KUMAR YADAV 0547002WL000514 SHIV KUMAR YADAV 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849489 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BARBHIGA BH-47-002-004-02794600/2531
(KEWATI) 		0547002000NRG24200420230002381 21/04/2023 KARU YADAV 0547002WL000514 KARU YADAV 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849488 KARU YADAV PUNJAB NATIONAL BANK(508568)
6 BARBHIGA BH-47-002-004-02794900/1930
(KEWATI) 		0547002000NRG24200420230002365 21/04/2023 DHARAMPAL KUMAR 0547002WL000510 DHARAMPAL KUMAR 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849493 DHARAMPAL KUMAR PUNJAB NATIONAL BANK(508568)
7 BARBHIGA BH-47-002-004-02794900/2121
(KEWATI) 		0547002000NRG24200420230002366 21/04/2023 BASANTI DEVI 0547002WL000510 BASANTI DEVI 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849484 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
8 BARBHIGA BH-47-002-004-02794900/2224
(KEWATI) 		0547002000NRG24200420230002367 21/04/2023 Piryanka devi 0547002WL000510 Piryanka devi 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849485 PRIYANKA PUNJAB NATIONAL BANK(508568)
9 BARBHIGA BH-47-002-004-02794900/2238
(KEWATI) 		0547002000NRG24200420230002361 21/04/2023 Pintu kumar 0547002WL000509 Pintu kumar 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849483 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
10 BARBHIGA BH-47-002-004-02794900/2251
(KEWATI) 		0547002000NRG24200420230002362 21/04/2023 Anarvati devi 0547002WL000509 Anarvati devi 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849496 ANARVATI DEVI PUNJAB NATIONAL BANK(508568)
11 BARBHIGA BH-47-002-004-02794900/2397
(KEWATI) 		0547002000NRG24200420230002363 21/04/2023 Shanti devi 0547002WL000509 Shanti devi 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849509 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
12 BARBHIGA BH-47-002-004-02794900/321
(KEWATI) 		0547002000NRG24200420230002358 21/04/2023 Paro mistri 0547002WL000508 Paro mistri 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849486 PARO MISTRI PUNJAB NATIONAL BANK(508568)
13 BARBHIGA BH-47-002-004-02794900/980
(KEWATI) 		0547002000NRG24200420230002368 21/04/2023 BACHO DEVI 0547002WL000510 BACHO DEVI 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849495 BACHO DEVI PUNJAB NATIONAL BANK(508568)
14 BARBHIGA BH-47-002-004-02794900/980
(KEWATI) 		0547002000NRG24200420230002360 21/04/2023 Kailash tanti 0547002WL000508 Kailash tanti 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849491 KAILASH TANTI PUNJAB NATIONAL BANK(508568)
15 BARBHIGA BH-47-002-004-02795100/1255
(KEWATI) 		0547002000NRG24200420230002383 21/04/2023 PAARO DEVI 0547002WL000514 PAARO DEVI 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849492 PAARO DEVI PUNJAB NATIONAL BANK(508568)
16 BARBHIGA BH-47-002-004-02795100/2540
(KEWATI) 		0547002000NRG24200420230002378 21/04/2023 Faiyaz Ansari 0547002WL000513 Faiyaz Ansari 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849487 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
17 BARBHIGA BH-47-002-004-02795700/2557
(KEWATI) 		0547002000NRG24200420230002374 21/04/2023 ARUNA DEVI 0547002WL000512 ARUNA DEVI 00354 PUNB0055500 912 912 Processed 11/05/2023 1436849490 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
18 BARBHIGA BH-47-002-004-02794600/2527
(KEWATI) 		0547002000NRG24200420230002376 21/04/2023 LADO DEVI 0547002WL000513 LADO DEVI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436849505 MRS LADO DEVI STATE BANK OF INDIA(508548)
19 BARBHIGA BH-47-002-004-02794600/2528
(KEWATI) 		0547002000NRG24200420230002377 21/04/2023 Babita devi 0547002WL000513 Babita devi 00415 SBIN0002914 912 912 Processed 11/05/2023 1436849507 BABITA DEVI PUNJAB NATIONAL BANK(508568)
20 BARBHIGA BH-47-002-004-02794600/2530
(KEWATI) 		0547002000NRG24200420230002380 21/04/2023 MINTI DEVI 0547002WL000514 MINTI DEVI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436849508 MINTI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 BARBHIGA BH-47-002-004-02794900/2400
(KEWATI) 		0547002000NRG24200420230002364 21/04/2023 Lakshminiya devi 0547002WL000509 Lakshminiya devi 00415 SBIN0002914 912 912 Processed 11/05/2023 1436849510 LAKSHMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 BARBHIGA BH-47-002-004-02794900/2549
(KEWATI) 		0547002000NRG24200420230002357 21/04/2023 NILAM DEVI 0547002WL000508 NILAM DEVI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436849499 MRS NILAM DEVI STATE BANK OF INDIA(508548)
23 BARBHIGA BH-47-002-004-02794900/399
(KEWATI) 		0547002000NRG24200420230002359 21/04/2023 NANDLAL MISTRI 0547002WL000508 NANDLAL MISTRI 00415 SBIN0002914 912 912 Processed 12/05/2023 1436849497 NANDLAL MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARBHIGA BH-47-002-004-02795700/2554
(KEWATI) 		0547002000NRG24200420230002370 21/04/2023 BHUSHAN RAM 0547002WL000512 BHUSHAN RAM 00415 SBIN0002914 912 912 Processed 11/05/2023 1436849502 MR BHUSHAN RAM STATE BANK OF INDIA(508548)
25 BARBHIGA BH-47-002-004-02795700/2555
(KEWATI) 		0547002000NRG24200420230002371 21/04/2023 NISHA KUMARI 0547002WL000512 NISHA KUMARI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436849501 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
26 BARBHIGA BH-47-002-004-02795700/2556
(KEWATI) 		0547002000NRG24200420230002372 21/04/2023 MUNCHUN KUMAR 0547002WL000512 MUNCHUN KUMAR 00415 SBIN0002914 912 912 Processed 11/05/2023 1436849503 MR MUNCHUN KUMAR STATE BANK OF INDIA(508548)
27 BARBHIGA BH-47-002-004-02795700/2561
(KEWATI) 		0547002000NRG24200420230002375 21/04/2023 MANISHA KUMARI 0547002WL000512 MANISHA KUMARI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436849500 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
28 BARBHIGA BH-47-002-004-02795100/2570
(KEWATI) 		0547002000NRG24200420230002384 21/04/2023 ANIL YADAV 0547002WL000514 ANIL YADAV 00691 IPOS0000001 912 912 Processed 12/05/2023 1436849482 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
29 BARBHIGA BH-47-002-004-02794600/2532
(KEWATI) 		0547002000NRG24200420230002382 21/04/2023 RUBI DEVI 0547002WL000514 RUBI DEVI 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1436849506 RUBI DEVI W/O-KARU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_210423APB_FTO_48516 Bank of India BKID0005816 BARBIGHA 912
2 BARBHIGA BH0547002_210423APB_FTO_48516 Canara Bank CNRB0003348 BARBIGHA 912
3 BARBHIGA BH0547002_210423APB_FTO_48516 HDFC Bank HDFC0002791 HDFC, Sheikhpura 912
4 BARBHIGA BH0547002_210423APB_FTO_48516 Punjab National Bank PUNB0055500 BARBIGHA 12768
5 BARBHIGA BH0547002_210423APB_FTO_48516 State Bank of India SBIN0002914 BARBIGHA 9120
6 BARBHIGA BH0547002_210423APB_FTO_48516 India Post Payments Bank IPOS0000001 Sheikhpura 912
7 BARBHIGA BH0547002_210423APB_FTO_48516 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 912

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