Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:51 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_070723APB_FTO_375728
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 GHAT KHUSUMBAHA BH-47-006-001-02812871/1692
(MAFO) 		0547006000NRG24070720230077261 07/07/2023 RAJKUMAR PRASAD 0547006WL005234 RAJKUMAR PRASAD 00065 UCBA0RRBBKG 2280 2280 Processed 30/08/2023 4962869308 RAJ KUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
2 GHAT KHUSUMBAHA BH-47-006-001-02812871/1831
(MAFO) 		0547006000NRG24070720230077262 07/07/2023 GAUTAM KUMAR 0547006WL005234 GAUTAM KUMAR 00065 UCBA0RRBBKG 2280 2280 Processed 30/08/2023 4962869306 GAUTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 GHAT KHUSUMBAHA BH-47-006-001-02812871/446
(MAFO) 		0547006000NRG24070720230077288 07/07/2023 KAMLA DEVI 0547006WL005234 KAMLA DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 30/08/2023 4962869339 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
4 GHAT KHUSUMBAHA BH-47-006-001-02812871/3265
(MAFO) 		0547006000NRG24070720230077269 07/07/2023 Nilima Kumari 0547006WL005234 Nilima Kumari 00078 CNRB0003348 2280 2280 Processed 30/08/2023 4962869316 NILIMA KUMARI CANARA BANK(508532)
SubTotal 2280 2280
5 GHAT KHUSUMBAHA BH-47-006-001-02812600/3659
(MAFO) 		0547006000NRG24070720230077250 07/07/2023 MANKHUSH KUMAR 0547006WL005234 MANKHUSH KUMAR 00354 PUNB0055500 2280 2280 Processed 30/08/2023 4962869299 MANKHUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
6 GHAT KHUSUMBAHA BH-47-006-001-02812871/3276
(MAFO) 		0547006000NRG24070720230077275 07/07/2023 Santosh Mistri 0547006WL005234 Santosh Mistri 00354 PUNB0310800 2280 2280 Processed 30/08/2023 4962869301 SANTOSH MISTRI MADYA BIHAR GRAMIN BANK(607136)
7 GHAT KHUSUMBAHA BH-47-006-001-02812871/3287
(MAFO) 		0547006000NRG24070720230077280 07/07/2023 Kranti Kumari 0547006WL005234 Kranti Kumari 00354 PUNB0310800 2280 2280 Processed 30/08/2023 4962869302 KRANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
8 GHAT KHUSUMBAHA BH-47-006-001-02812600/3654
(MAFO) 		0547006000NRG24070720230077247 07/07/2023 RATNESH KUMAR JHA 0547006WL005234 RATNESH KUMAR JHA 00354 PUNB0667800 2280 2280 Processed 30/08/2023 4962869323 RATNESH KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
9 GHAT KHUSUMBAHA BH-47-006-001-02812600/3660
(MAFO) 		0547006000NRG24070720230077251 07/07/2023 SARITA DEVI 0547006WL005234 SARITA DEVI 00354 PUNB0667800 2280 2280 Processed 30/08/2023 4962869324 SARITA DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-001-02812600/3661
(MAFO) 		0547006000NRG24070720230077252 07/07/2023 PUSHPANJAY KUMAR 0547006WL005234 PUSHPANJAY KUMAR 00354 PUNB0667800 2280 2280 Processed 30/08/2023 4962869325 PUSHPANJAY KUMAR PUNJAB NATIONAL BANK(508568)
11 GHAT KHUSUMBAHA BH-47-006-001-02812600/3868
(MAFO) 		0547006000NRG24070720230077259 07/07/2023 Puja Kumari 0547006WL005234 Puja Kumari 00354 PUNB0667800 2280 2280 Processed 30/08/2023 4962869326 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
12 GHAT KHUSUMBAHA BH-47-006-001-02812871/1622
(MAFO) 		0547006000NRG24070720230077260 07/07/2023 Pinku Kumar 0547006WL005234 Pinku Kumar 00354 PUNB0667800 2280 2280 Processed 30/08/2023 4962869328 PINKU KUMAR PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-001-02812871/3266
(MAFO) 		0547006000NRG24070720230077270 07/07/2023 Vinita Devi 0547006WL005234 Vinita Devi 00354 PUNB0667800 2280 2280 Processed 30/08/2023 4962869329 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 GHAT KHUSUMBAHA BH-47-006-001-02812871/3286
(MAFO) 		0547006000NRG24070720230077279 07/07/2023 Rupa Kumari 0547006WL005234 Rupa Kumari 00354 PUNB0667800 2280 2280 Processed 30/08/2023 4962869327 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
15 GHAT KHUSUMBAHA BH-47-006-001-02812871/3060
(MAFO) 		0547006000NRG24070720230077263 07/07/2023 SUBELAL CHAUHAN 0547006WL005234 SUBELAL CHAUHAN 00415 SBIN0017417 2280 2280 Processed 30/08/2023 4962869336 SUVE LAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHAT KHUSUMBAHA BH-47-006-001-02812871/3260
(MAFO) 		0547006000NRG24070720230077266 07/07/2023 KAJAL KUMARI 0547006WL005234 KAJAL KUMARI 00415 SBIN0017417 2280 2280 Processed 30/08/2023 4962869320 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHAT KHUSUMBAHA BH-47-006-001-02812871/3270
(MAFO) 		0547006000NRG24070720230077272 07/07/2023 Mahavir Chauhan 0547006WL005234 Mahavir Chauhan 00415 SBIN0017417 2280 2280 Processed 30/08/2023 4962869317 MR MAHAVIR CHAUHAN STATE BANK OF INDIA(508548)
18 GHAT KHUSUMBAHA BH-47-006-001-02812871/3271
(MAFO) 		0547006000NRG24070720230077273 07/07/2023 CHANDANI KUMARI 0547006WL005234 CHANDANI KUMARI 00415 SBIN0017417 2280 2280 Processed 30/08/2023 4962869321 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
19 GHAT KHUSUMBAHA BH-47-006-001-02812871/3272
(MAFO) 		0547006000NRG24070720230077274 07/07/2023 YASHODA DEVI 0547006WL005234 YASHODA DEVI 00415 SBIN0017417 2280 2280 Processed 30/08/2023 4962869319 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT KHUSUMBAHA BH-47-006-001-02812871/3285
(MAFO) 		0547006000NRG24070720230077278 07/07/2023 PINKI KUMARI 0547006WL005234 PINKI KUMARI 00415 SBIN0017417 2280 2280 Processed 30/08/2023 4962869322 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHAT KHUSUMBAHA BH-47-006-001-02812871/3290
(MAFO) 		0547006000NRG24070720230077281 07/07/2023 Usha Devi 0547006WL005234 Usha Devi 00415 SBIN0017417 2280 2280 Processed 30/08/2023 4962869300 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 GHAT KHUSUMBAHA BH-47-006-001-02812871/3291
(MAFO) 		0547006000NRG24070720230077282 07/07/2023 Kavita Devi 0547006WL005234 Kavita Devi 00415 SBIN0017417 2280 2280 Processed 30/08/2023 4962869318 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
23 GHAT KHUSUMBAHA BH-47-006-001-02812600/3866
(MAFO) 		0547006000NRG24070720230077257 07/07/2023 Naman Kumar 0547006WL005234 Naman Kumar 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962869298 Naman Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
24 GHAT KHUSUMBAHA BH-47-006-001-02812600/2179
(MAFO) 		0547006000NRG24070720230077246 07/07/2023 Surendra Sharma 0547006WL005234 Surendra Sharma 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869337 SURENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
25 GHAT KHUSUMBAHA BH-47-006-001-02812600/3655
(MAFO) 		0547006000NRG24070720230077248 07/07/2023 RAJESH KUMAR 0547006WL005234 RAJESH KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869305 RAJES KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 GHAT KHUSUMBAHA BH-47-006-001-02812600/3657
(MAFO) 		0547006000NRG24070720230077249 07/07/2023 KANCHAN DEVI 0547006WL005234 KANCHAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869310 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
27 GHAT KHUSUMBAHA BH-47-006-001-02812600/3663
(MAFO) 		0547006000NRG24070720230077253 07/07/2023 CHUMKI KUMARI 0547006WL005234 CHUMKI KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869312 CHUMKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 GHAT KHUSUMBAHA BH-47-006-001-02812600/3664
(MAFO) 		0547006000NRG24070720230077254 07/07/2023 SONU KUMAR 0547006WL005234 SONU KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869313 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 GHAT KHUSUMBAHA BH-47-006-001-02812600/3667
(MAFO) 		0547006000NRG24070720230077255 07/07/2023 MANJU DEVI 0547006WL005234 MANJU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869304 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
30 GHAT KHUSUMBAHA BH-47-006-001-02812600/3865
(MAFO) 		0547006000NRG24070720230077256 07/07/2023 Nidhi Kumari 0547006WL005234 Nidhi Kumari 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869315 NIDHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 GHAT KHUSUMBAHA BH-47-006-001-02812600/3867
(MAFO) 		0547006000NRG24070720230077258 07/07/2023 Priyanka Kumari 0547006WL005234 Priyanka Kumari 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869307 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
32 GHAT KHUSUMBAHA BH-47-006-001-02812871/3251
(MAFO) 		0547006000NRG24070720230077264 07/07/2023 SHAMBHU KUMAR 0547006WL005234 SHAMBHU KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869335 SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 GHAT KHUSUMBAHA BH-47-006-001-02812871/3259
(MAFO) 		0547006000NRG24070720230077265 07/07/2023 ANKIT KUMAR 0547006WL005234 ANKIT KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869311 ANKIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 GHAT KHUSUMBAHA BH-47-006-001-02812871/3262
(MAFO) 		0547006000NRG24070720230077267 07/07/2023 SHIVANI KUMARI 0547006WL005234 SHIVANI KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869309 SHIVANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
35 GHAT KHUSUMBAHA BH-47-006-001-02812871/3263
(MAFO) 		0547006000NRG24070720230077268 07/07/2023 Anjani Kumari 0547006WL005234 Anjani Kumari 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869331 ANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHAT KHUSUMBAHA BH-47-006-001-02812871/3267
(MAFO) 		0547006000NRG24070720230077271 07/07/2023 MINA DEVI 0547006WL005234 MINA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869332 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHAT KHUSUMBAHA BH-47-006-001-02812871/3278
(MAFO) 		0547006000NRG24070720230077276 07/07/2023 Asarfi Devi 0547006WL005234 Asarfi Devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869303 ASARFI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 GHAT KHUSUMBAHA BH-47-006-001-02812871/3279
(MAFO) 		0547006000NRG24070720230077277 07/07/2023 Renu Devi 0547006WL005234 Renu Devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869330 RENU DEVI PUNJAB NATIONAL BANK(508568)
39 GHAT KHUSUMBAHA BH-47-006-001-02812871/3293
(MAFO) 		0547006000NRG24070720230077283 07/07/2023 Pinky Kumari 0547006WL005234 Pinky Kumari 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869334 MISS PINKY KUMARI STATE BANK OF INDIA(508548)
40 GHAT KHUSUMBAHA BH-47-006-001-02812871/3295
(MAFO) 		0547006000NRG24070720230077285 07/07/2023 Sonam Devi 0547006WL005234 Sonam Devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869314 SONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
41 GHAT KHUSUMBAHA BH-47-006-001-02812871/3296
(MAFO) 		0547006000NRG24070720230077286 07/07/2023 Khushbu Kumari 0547006WL005234 Khushbu Kumari 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869333 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
42 GHAT KHUSUMBAHA BH-47-006-001-02812871/425
(MAFO) 		0547006000NRG24070720230077287 07/07/2023 SHANKAR DAS 0547006WL005234 SHANKAR DAS 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962869338 SHANKAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43320 43320
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG MEHUS 6840
2 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 Canara Bank CNRB0003348 BARBIGHA 2280
3 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 Punjab National Bank PUNB0055500 BARBIGHA 2280
4 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 Punjab National Bank PUNB0310800 SARMERA 4560
5 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 15960
6 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 State Bank of India SBIN0017417 MEHUS 18240
7 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 India Post Payments Bank IPOS0000001 Sheikhpura 2280
8 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 Dakshin Bihar Gramin Bank PUNB0MBGB06 ISUA (DBGB) 11400
9 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 27360
10 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 Dakshin Bihar Gramin Bank PUNB0MBGB06 SARMERA (DBGB) 2280
11 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375728 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 2280

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