Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:33:37 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_190623FTO_284710
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-47-002-003-02794100/1699
(PANK) 		0547002000NRG24190620230054641 19/06/2023 Prabhakar rajak 0547002WL004014 Prabhakar rajak 00078 CNRB0003348 3192 3192 Processed 27/06/2023 2812789366 Prabhakar rajak ()
SubTotal 3192 3192
2 BARBHIGA BH-47-002-003-02794300/3045
(PANK) 		0547002000NRG24190620230054204 19/06/2023 Raushan Kumar 0547002WL003991 Raushan Kumar 00415 SBIN0002914 3192 3192 Processed 27/06/2023 2812789369 MR RAUSHAN KUMAR ()
SubTotal 3192 3192
3 BARBHIGA BH-47-002-003-02794100/2011
(PANK) 		0547002000NRG24190620230054194 19/06/2023 MOTI CHOUHAN 0547002WL003991 MOTI CHOUHAN 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2812789367 MOTI CHOUHAN ()
4 BARBHIGA BH-47-002-003-02794300/2207
(PANK) 		0547002000NRG24190620230054202 19/06/2023 ANIL KUMAR 0547002WL003991 ANIL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2812789368 ANIL KUMAR ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_190623FTO_284710 Canara Bank CNRB0003348 BARBIGHA 3192
2 BARBHIGA BH0547002_190623FTO_284710 State Bank of India SBIN0002914 BARBIGHA 3192
3 BARBHIGA BH0547002_190623FTO_284710 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 6384

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