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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:57 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_290823APB_FTO_509538
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-47-002-003-02794100/3044
(PANK) 		0547002000NRG24230820230101904 29/08/2023 Rina Devi 0547002WL007552 Rina Devi 00048 BKID0005816 3420 3420 Processed 19/09/2023 5742061393 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BARBHIGA BH-47-002-003-02794300/2215
(PANK) 		0547002000NRG24230820230101909 29/08/2023 UMA DEVI 0547002WL007554 UMA DEVI 00354 PUNB0055500 3420 3420 Processed 19/09/2023 5742061387 UMA DEVI W/O-JATAN TANTI PUNJAB NATIONAL BANK(508568)
3 BARBHIGA BH-47-002-003-02794800/2726
(PANK) 		0547002000NRG24230820230101905 29/08/2023 Sonu Kumar 0547002WL007552 Sonu Kumar 00354 PUNB0055500 3420 3420 Processed 19/09/2023 5742061388 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 BARBHIGA BH-47-002-003-02794100/1615
(PANK) 		0547002000NRG24230820230101900 29/08/2023 HARIRAM KUMAR 0547002WL007551 HARIRAM KUMAR 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5742061392 MR HARE RAM KUMAR STATE BANK OF INDIA(508548)
5 BARBHIGA BH-47-002-003-02794100/2093
(PANK) 		0547002000NRG24230820230101903 29/08/2023 BABITA DEVI 0547002WL007552 BABITA DEVI 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5742061389 MS VAVITA DEVI STATE BANK OF INDIA(508548)
6 BARBHIGA BH-47-002-003-02794100/2224
(PANK) 		0547002000NRG24230820230101897 29/08/2023 ANITA DEVI 0547002WL007550 ANITA DEVI 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5742061396 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
7 BARBHIGA BH-47-002-003-02794100/2189
(PANK) 		0547002000NRG24230820230101901 29/08/2023 VINA DEVI 0547002WL007551 VINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742061390 VINA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 BARBHIGA BH-47-002-003-02794100/2266
(PANK) 		0547002000NRG24230820230101898 29/08/2023 RITESH KUMAR 0547002WL007550 RITESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742061394 RITESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 BARBHIGA BH-47-002-003-02794100/2293
(PANK) 		0547002000NRG24230820230101902 29/08/2023 SATYNARAYN KUMAR 0547002WL007551 SATYNARAYN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742061391 SATYNARAYAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 BARBHIGA BH-47-002-003-02794300/374
(PANK) 		0547002000NRG24230820230101907 29/08/2023 SANJU DEVI 0547002WL007553 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742061395 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_290823APB_FTO_509538 Bank of India BKID0005816 BARBIGHA 3420
2 BARBHIGA BH0547002_290823APB_FTO_509538 Punjab National Bank PUNB0055500 BARBIGHA 6840
3 BARBHIGA BH0547002_290823APB_FTO_509538 State Bank of India SBIN0002914 BARBIGHA 10260
4 BARBHIGA BH0547002_290823APB_FTO_509538 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 6840
5 BARBHIGA BH0547002_290823APB_FTO_509538 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 3420
6 BARBHIGA BH0547002_290823APB_FTO_509538 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 3420

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