Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:02:19 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_290923APB_FTO_572708
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-47-002-001-02793400/2398
(TEUS) 		0547002000NRG24290920230108396 29/09/2023 SONA DEVI 0547002WL009636 SONA DEVI 00415 SBIN0002914 3420 3420 Processed 02/11/2023 6930930673 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BARBHIGA BH-47-002-001-02793400/2800
(TEUS) 		0547002000NRG24290920230108397 29/09/2023 PARSHU PASWAN 0547002WL009636 PARSHU PASWAN 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6930930672 PARSHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
3 BARBHIGA BH-47-002-001-02793400/2866
(TEUS) 		0547002000NRG24290920230108398 29/09/2023 SUNITA DEVI 0547002WL009636 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930930674 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_290923APB_FTO_572708 State Bank of India SBIN0002914 BARBIGHA 3420
2 BARBHIGA BH0547002_290923APB_FTO_572708 India Post Payments Bank IPOS0000001 Sheikhpura 2508
3 BARBHIGA BH0547002_290923APB_FTO_572708 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 3420

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