Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:19 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_050823APB_FTO_466583
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-47-002-001-02793400/1799
(TEUS) 		0547002000NRG24030820230096036 05/08/2023 GULAWPADI DEVI 0547002WL006518 GULAWPADI DEVI 00176 IDIB000B811 2600 2600 Processed 19/09/2023 5744968615 MR UMESH RAM STATE BANK OF INDIA(508548)
2 BARBHIGA BH-47-002-001-02793400/2203
(TEUS) 		0547002000NRG24030820230096045 05/08/2023 GANPAT KUMAR 0547002WL006518 GANPAT KUMAR 00176 IDIB000B811 2964 2964 Processed 19/09/2023 5744968617 GANPAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 BARBHIGA BH-47-002-001-02793400/2209
(TEUS) 		0547002000NRG24030820230096048 05/08/2023 SUBODH MANJHI 0547002WL006518 SUBODH MANJHI 00176 IDIB000B811 2730 2730 Processed 19/09/2023 5744968616 MR SUBODH MANJHI STATE BANK OF INDIA(508548)
4 BARBHIGA BH-47-002-001-02793400/2213
(TEUS) 		0547002000NRG24030820230096050 05/08/2023 MANO DEVI 0547002WL006518 MANO DEVI 00176 IDIB000B811 2600 2600 Processed 19/09/2023 5744968620 MRS MANON DEVI STATE BANK OF INDIA(508548)
5 BARBHIGA BH-47-002-001-02793400/2240
(TEUS) 		0547002000NRG24030820230096052 05/08/2023 RAMLAGAN KUMAR 0547002WL006518 RAMLAGAN KUMAR 00176 IDIB000B811 2730 2730 Processed 19/09/2023 5744968621 RAMLAGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13624 13624
6 BARBHIGA BH-47-002-001-02793400/1463
(TEUS) 		0547002000NRG24030820230096033 05/08/2023 Kartik kumar 0547002WL006518 Kartik kumar 00354 PUNB0055500 2730 2730 Processed 19/09/2023 5744968603 KARTIKKUMARSORAJENDRAPDS THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
7 BARBHIGA BH-47-002-001-02793400/2200
(TEUS) 		0547002000NRG24030820230096044 05/08/2023 CHANDMUNI DEVI 0547002WL006518 CHANDMUNI DEVI 00354 PUNB0055500 2600 2600 Processed 19/09/2023 5744968607 CHANDMUNIYA DEVI W/O VIJAY MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 5330 5330
8 BARBHIGA BH-47-002-001-02793400/2231
(TEUS) 		0547002000NRG24030820230096051 05/08/2023 GAYATRI DEVI 0547002WL006518 GAYATRI DEVI 00415 SBIN0002914 2600 2600 Processed 19/09/2023 5744968609 MR MINTU YADAV STATE BANK OF INDIA(508548)
9 BARBHIGA BH-47-002-001-02793400/3123
(TEUS) 		0547002000NRG24030820230096054 05/08/2023 Shivnath Kumar 0547002WL006518 Shivnath Kumar 00415 SBIN0002914 2730 2730 Processed 19/09/2023 5744968623 Shivnath Kumar FINO PAYMENTS BANK LTD(608001)
10 BARBHIGA BH-47-002-001-02793400/3140
(TEUS) 		0547002000NRG24030820230096060 05/08/2023 PRATIMA DEVI 0547002WL006518 PRATIMA DEVI 00415 SBIN0002914 2600 2600 Processed 19/09/2023 5744968611 MR PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7930 7930
11 BARBHIGA BH-47-002-001-02793400/2210
(TEUS) 		0547002000NRG24030820230096049 05/08/2023 RABO MANJHI 0547002WL006518 RABO MANJHI 00691 IPOS0000001 2730 2730 Processed 19/09/2023 5744968600 RABO MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARBHIGA BH-47-002-001-02793400/3126
(TEUS) 		0547002000NRG24030820230096055 05/08/2023 Gautam Kumar 0547002WL006518 Gautam Kumar 00691 IPOS0000001 2730 2730 Processed 19/09/2023 5744968601 GAUTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 BARBHIGA BH-47-002-001-02793400/3127
(TEUS) 		0547002000NRG24030820230096056 05/08/2023 MANJIT KUMAR 0547002WL006518 MANJIT KUMAR 00691 IPOS0000001 2730 2730 Processed 19/09/2023 5744968602 MANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
14 BARBHIGA BH-47-002-001-02793400/1796
(TEUS) 		0547002000NRG24030820230096035 05/08/2023 ASHA DEVI 0547002WL006518 ASHA DEVI 00696 PUNB0MBGB06 2600 2600 Processed 19/09/2023 5744968614 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 BARBHIGA BH-47-002-001-02793400/1801
(TEUS) 		0547002000NRG24030820230096037 05/08/2023 SANGITA DEVI 0547002WL006518 SANGITA DEVI 00696 PUNB0MBGB06 2600 2600 Processed 19/09/2023 5744968613 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 BARBHIGA BH-47-002-001-02793400/2134
(TEUS) 		0547002000NRG24030820230096038 05/08/2023 SUSHEELA DEVI 0547002WL006518 SUSHEELA DEVI 00696 PUNB0MBGB06 2600 2600 Processed 19/09/2023 5744968608 SUSHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 BARBHIGA BH-47-002-001-02793400/2137
(TEUS) 		0547002000NRG24030820230096039 05/08/2023 SHYAM SUNDARI DEVI 0547002WL006518 SHYAM SUNDARI DEVI 00696 PUNB0MBGB06 2600 2600 Processed 19/09/2023 5744968604 SHYAM SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 BARBHIGA BH-47-002-001-02793400/2143
(TEUS) 		0547002000NRG24030820230096040 05/08/2023 BINE MANJHI 0547002WL006518 BINE MANJHI 00696 PUNB0MBGB06 2730 2730 Processed 19/09/2023 5744968618 VINE MANJHI CANARA BANK(508532)
19 BARBHIGA BH-47-002-001-02793400/2146
(TEUS) 		0547002000NRG24030820230096041 05/08/2023 GULABI DEVI 0547002WL006518 GULABI DEVI 00696 PUNB0MBGB06 2600 2600 Processed 19/09/2023 5744968606 GULABI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 BARBHIGA BH-47-002-001-02793400/2177
(TEUS) 		0547002000NRG24030820230096042 05/08/2023 pyari devi 0547002WL006518 pyari devi 00696 PUNB0MBGB06 2600 2600 Processed 19/09/2023 5744968605 PYARI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 BARBHIGA BH-47-002-001-02793400/2192
(TEUS) 		0547002000NRG24030820230096043 05/08/2023 KIRAN DEVI 0547002WL006518 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744968612 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
22 BARBHIGA BH-47-002-001-02793400/2205
(TEUS) 		0547002000NRG24030820230096046 05/08/2023 PRAHLAD KUMAR 0547002WL006518 PRAHLAD KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 19/09/2023 5744968619 PAHALAD KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 BARBHIGA BH-47-002-001-02793400/3121
(TEUS) 		0547002000NRG24030820230096053 05/08/2023 Neha Kumari 0547002WL006518 Neha Kumari 00696 PUNB0MBGB06 2600 2600 Processed 19/09/2023 5744968622 Mrs. Neha Kumari INDIAN BANK(607105)
24 BARBHIGA BH-47-002-001-02793400/3136
(TEUS) 		0547002000NRG24030820230096058 05/08/2023 Runi Devi 0547002WL006518 Runi Devi 00696 PUNB0MBGB06 2600 2600 Processed 19/09/2023 5744968624 RUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 BARBHIGA BH-47-002-001-02793400/3138
(TEUS) 		0547002000NRG24030820230096059 05/08/2023 Ramrati Devi 0547002WL006518 Ramrati Devi 00696 PUNB0MBGB06 2600 2600 Processed 19/09/2023 5744968610 RAM RATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31824 31824
Total 66898 66898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_050823APB_FTO_466583 Indian Bank IDIB000B811 BIHAR SHARIF 13624
2 BARBHIGA BH0547002_050823APB_FTO_466583 Punjab National Bank PUNB0055500 BARBIGHA 5330
3 BARBHIGA BH0547002_050823APB_FTO_466583 State Bank of India SBIN0002914 BARBIGHA 7930
4 BARBHIGA BH0547002_050823APB_FTO_466583 India Post Payments Bank IPOS0000001 Sheikhpura 8190
5 BARBHIGA BH0547002_050823APB_FTO_466583 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 31824

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