Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:28:26 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_290823FTO_510618
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-47-002-005-02796100/2699
(KUTOUT) 		0547002000NRG24100820230099506 29/08/2023 RUNNI KUMARI 0547002WL007129 RUNNI KUMARI 00415 SBIN0002914 3080 3080 Processed 19/09/2023 5741966074 MISS RUNIKUMARI C ()
2 BARBHIGA BH-47-002-005-02796100/2833
(KUTOUT) 		0547002000NRG24100820230099518 29/08/2023 Komal Kumari 0547002WL007129 Komal Kumari 00415 SBIN0002914 3080 3080 Processed 19/09/2023 5741966073 MISS KOMAL KUMAR ()
SubTotal 6160 6160
3 BARBHIGA BH-47-002-005-02796100/2721
(KUTOUT) 		0547002000NRG24100820230099509 29/08/2023 RANJAN DEVI 0547002WL007129 RANJAN DEVI 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5741966075 RANJAN DEVI ()
SubTotal 3080 3080
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_290823FTO_510618 State Bank of India SBIN0002914 BARBIGHA 6160
2 BARBHIGA BH0547002_290823FTO_510618 India Post Payments Bank IPOS0000001 Sheikhpura 3080

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