Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:11 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_200723APB_FTO_430216
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-47-002-002-02793820/1111
(JAGISHPUR) 		0547002000NRG24200720230088914 20/07/2023 BIRENDRA CHOUHAN 0547002WL005932 BIRENDRA CHOUHAN 00048 BKID0005816 2170 2170 Processed 19/09/2023 5741319620 MR BIRENDRA CHOUHAN STATE BANK OF INDIA(508548)
2 BARBHIGA BH-47-002-002-02793820/3461
(JAGISHPUR) 		0547002000NRG24200720230088921 20/07/2023 Upendra Chouhan 0547002WL005932 Upendra Chouhan 00048 BKID0005816 2170 2170 Processed 19/09/2023 5741319618 UPENDRA CHAUHAN BANK OF INDIA(508505)
3 BARBHIGA BH-47-002-002-02793820/4318
(JAGISHPUR) 		0547002000NRG24200720230088931 20/07/2023 Jogita Devi 0547002WL005932 Jogita Devi 00048 BKID0005816 2160 2160 Processed 19/09/2023 5741319621 JOGITA DEVI BANK OF INDIA(508505)
4 BARBHIGA BH-47-002-002-02793820/4320
(JAGISHPUR) 		0547002000NRG24200720230088933 20/07/2023 Shivanti Devi 0547002WL005932 Shivanti Devi 00048 BKID0005816 2160 2160 Processed 19/09/2023 5741319619 SHIVANTI DEVI BANK OF INDIA(508505)
SubTotal 8660 8660
5 BARBHIGA BH-47-002-002-02793820/3103
(JAGISHPUR) 		0547002000NRG24200720230088920 20/07/2023 RUPA DEVI 0547002WL005932 RUPA DEVI 00354 PUNB0055500 2200 2200 Processed 19/09/2023 5741319600 RUPA DEVI W/O DHURI CHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
6 BARBHIGA BH-47-002-002-02793820/1095
(JAGISHPUR) 		0547002000NRG24200720230088912 20/07/2023 MAHENDRA PRASAD CHOUHAN 0547002WL005932 MAHENDRA PRASAD CHOUHAN 00415 SBIN0002914 2170 2170 Processed 19/09/2023 5741319601 MR MAHENDRA PRASAD CHOUHAN STATE BANK OF INDIA(508548)
7 BARBHIGA BH-47-002-002-02793820/1792
(JAGISHPUR) 		0547002000NRG24200720230088918 20/07/2023 shama devi 0547002WL005932 shama devi 00415 SBIN0002914 2200 2200 Processed 19/09/2023 5741319613 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
8 BARBHIGA BH-47-002-002-02793820/4315
(JAGISHPUR) 		0547002000NRG24200720230088929 20/07/2023 Rambalak Pandit 0547002WL005932 Rambalak Pandit 00415 SBIN0002914 2170 2170 Processed 19/09/2023 5741319602 MR RAMBALAK PANDIT STATE BANK OF INDIA(508548)
9 BARBHIGA BH-47-002-002-02793820/4317
(JAGISHPUR) 		0547002000NRG24200720230088930 20/07/2023 Ranjit Chauhan 0547002WL005932 Ranjit Chauhan 00415 SBIN0002914 2170 2170 Processed 19/09/2023 5741319617 MR RANJIT CHAUHAN STATE BANK OF INDIA(508548)
10 BARBHIGA BH-47-002-002-02793820/4325
(JAGISHPUR) 		0547002000NRG24200720230088934 20/07/2023 Manju Devi 0547002WL005932 Manju Devi 00415 SBIN0002914 2160 2160 Processed 19/09/2023 5741319614 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 BARBHIGA BH-47-002-002-02793820/953
(JAGISHPUR) 		0547002000NRG24200720230088936 20/07/2023 RUBI DEVI 0547002WL005932 RUBI DEVI 00415 SBIN0002914 2280 2280 Processed 19/09/2023 5741319603 MR BATORAN YADAV STATE BANK OF INDIA(508548)
12 BARBHIGA BH-47-002-002-02793820/979
(JAGISHPUR) 		0547002000NRG24200720230088937 20/07/2023 MAYA DEVI 0547002WL005932 MAYA DEVI 00415 SBIN0002914 2160 2160 Processed 19/09/2023 5741319616 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 BARBHIGA BH-47-002-002-02793820/981
(JAGISHPUR) 		0547002000NRG24200720230088938 20/07/2023 SANGITA DEVI 0547002WL005932 SANGITA DEVI 00415 SBIN0002914 2160 2160 Processed 19/09/2023 5741319615 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17470 17470
14 BARBHIGA BH-47-002-002-02793820/3096
(JAGISHPUR) 		0547002000NRG24200720230088919 20/07/2023 RAJO CHAUHAN 0547002WL005932 RAJO CHAUHAN 00691 IPOS0000001 2170 2170 Processed 19/09/2023 5741319598 RAJO CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARBHIGA BH-47-002-002-02793820/4302
(JAGISHPUR) 		0547002000NRG24200720230088926 20/07/2023 Bebi Devi 0547002WL005932 Bebi Devi 00691 IPOS0000001 2160 2160 Processed 19/09/2023 5741319599 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4330 4330
16 BARBHIGA BH-47-002-002-02793820/1086
(JAGISHPUR) 		0547002000NRG24200720230088910 20/07/2023 BUDHIYA DEVI 0547002WL005932 BUDHIYA DEVI 00696 PUNB0MBGB06 2160 2160 Processed 19/09/2023 5741319622 BUDHIA DEVI PUNJAB NATIONAL BANK(508568)
17 BARBHIGA BH-47-002-002-02793820/1092
(JAGISHPUR) 		0547002000NRG24200720230088911 20/07/2023 RAJKUMAR PRASAD 0547002WL005932 RAJKUMAR PRASAD 00696 PUNB0MBGB06 2170 2170 Processed 19/09/2023 5741319611 RAJKUMAR PRASAD PUNJAB NATIONAL BANK(508568)
18 BARBHIGA BH-47-002-002-02793820/1790
(JAGISHPUR) 		0547002000NRG24200720230088917 20/07/2023 sarita devi 0547002WL005932 sarita devi 00696 PUNB0MBGB06 2200 2200 Processed 19/09/2023 5741319605 ANITA DEVI W/O PRAMOD CHAUHAN PUNJAB NATIONAL BANK(508568)
19 BARBHIGA BH-47-002-002-02793820/3462
(JAGISHPUR) 		0547002000NRG24200720230088922 20/07/2023 Basanti Kumari 0547002WL005932 Basanti Kumari 00696 PUNB0MBGB06 2200 2200 Processed 19/09/2023 5741319608 BANSATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARBHIGA BH-47-002-002-02793820/3463
(JAGISHPUR) 		0547002000NRG24200720230088923 20/07/2023 Fulvanti Devi 0547002WL005932 Fulvanti Devi 00696 PUNB0MBGB06 2200 2200 Processed 19/09/2023 5741319612 FULVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 BARBHIGA BH-47-002-002-02793820/3467
(JAGISHPUR) 		0547002000NRG24200720230088924 20/07/2023 Amirta Kumari 0547002WL005932 Amirta Kumari 00696 PUNB0MBGB06 2200 2200 Processed 19/09/2023 5741319610 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARBHIGA BH-47-002-002-02793820/3470
(JAGISHPUR) 		0547002000NRG24200720230088925 20/07/2023 Sarvila Devi 0547002WL005932 Sarvila Devi 00696 PUNB0MBGB06 2200 2200 Processed 19/09/2023 5741319604 MR SANJAY CHAUHAN STATE BANK OF INDIA(508548)
23 BARBHIGA BH-47-002-002-02793820/4308
(JAGISHPUR) 		0547002000NRG24200720230088927 20/07/2023 FUL KUMARI 0547002WL005932 FUL KUMARI 00696 PUNB0MBGB06 2160 2160 Processed 19/09/2023 5741319609 FUL KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 BARBHIGA BH-47-002-002-02793820/4309
(JAGISHPUR) 		0547002000NRG24200720230088928 20/07/2023 Jay Prakash Chauhan 0547002WL005932 Jay Prakash Chauhan 00696 PUNB0MBGB06 2170 2170 Processed 19/09/2023 5741319607 JAY PRKASH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
25 BARBHIGA BH-47-002-002-02793820/4319
(JAGISHPUR) 		0547002000NRG24200720230088932 20/07/2023 Ramswarath Kumar 0547002WL005932 Ramswarath Kumar 00696 PUNB0MBGB06 2170 2170 Processed 19/09/2023 5741319606 RAMSWARATH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21830 21830
Total 54490 54490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_200723APB_FTO_430216 Bank of India BKID0005816 BARBIGHA 8660
2 BARBHIGA BH0547002_200723APB_FTO_430216 Punjab National Bank PUNB0055500 BARBIGHA 2200
3 BARBHIGA BH0547002_200723APB_FTO_430216 State Bank of India SBIN0002914 BARBIGHA 17470
4 BARBHIGA BH0547002_200723APB_FTO_430216 India Post Payments Bank IPOS0000001 Sheikhpura 4330
5 BARBHIGA BH0547002_200723APB_FTO_430216 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 19630
6 BARBHIGA BH0547002_200723APB_FTO_430216 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 2200

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