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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:02 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_091023APB_FTO_597688
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-47-006-001-02812600/1543
(MAFO) 		0547006000NRG24091020230110421 09/10/2023 ASHOK YADAV 0547006WL010254 ASHOK YADAV 00065 UCBA0RRBBKG 684 684 Processed 02/11/2023 6934122751 ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 684 684
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/2630
(MAFO) 		0547006000NRG24091020230110402 09/10/2023 LALKESHEAR KUMAR 0547006WL010249 LALKESHEAR KUMAR 00078 CNRB0001722 1596 1596 Processed 02/11/2023 6934122739 LALKESHWAR KUMAR CANARA BANK(508532)
3 GHAT KHUSUMBAHA BH-47-006-001-02811700/3652
(MAFO) 		0547006000NRG24091020230110405 09/10/2023 Sunita Devi 0547006WL010250 Sunita Devi 00078 CNRB0001722 1596 1596 Processed 02/11/2023 6934122740 SUNITA DEVI CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-001-02811700/475
(MAFO) 		0547006000NRG24091020230110404 09/10/2023 MUNIYA DEVI 0547006WL010249 MUNIYA DEVI 00078 CNRB0001722 1596 1596 Processed 02/11/2023 6934122743 MUNNI DEVI CANARA BANK(508532)
5 GHAT KHUSUMBAHA BH-47-006-001-02811700/475
(MAFO) 		0547006000NRG24091020230110407 09/10/2023 SHAMBHU PRASAD 0547006WL010250 SHAMBHU PRASAD 00078 CNRB0001722 1596 1596 Processed 02/11/2023 6934122732 SHAMBHU PRASAD CANARA BANK(508532)
6 GHAT KHUSUMBAHA BH-47-006-001-02811700/543
(MAFO) 		0547006000NRG24091020230110408 09/10/2023 MAHESH RAM 0547006WL010250 MAHESH RAM 00078 CNRB0001722 1596 1596 Processed 02/11/2023 6934122736 MAHESH RAM CANARA BANK(508532)
7 GHAT KHUSUMBAHA BH-47-006-001-02811700/543
(MAFO) 		0547006000NRG24091020230110409 09/10/2023 VIPIN KUMAR 0547006WL010251 VIPIN KUMAR 00078 CNRB0001722 1596 1596 Processed 02/11/2023 6934122737 Mr. VIPIN KUMAR INDIAN BANK(607105)
8 GHAT KHUSUMBAHA BH-47-006-001-02811700/583
(MAFO) 		0547006000NRG24091020230110410 09/10/2023 MOTI MAHATO 0547006WL010251 MOTI MAHATO 00078 CNRB0001722 1596 1596 Processed 02/11/2023 6934122730 MOTI MATHO CANARA BANK(508532)
9 GHAT KHUSUMBAHA BH-47-006-001-02811700/583
(MAFO) 		0547006000NRG24091020230110411 09/10/2023 SONI DEVI 0547006WL010251 SONI DEVI 00078 CNRB0001722 1596 1596 Processed 02/11/2023 6934122731 SONIA DEVI CANARA BANK(508532)
10 GHAT KHUSUMBAHA BH-47-006-001-02811800/1605
(MAFO) 		0547006000NRG24091020230110419 09/10/2023 SUDHA DEVI 0547006WL010253 SUDHA DEVI 00078 CNRB0001722 1596 1596 Processed 02/11/2023 6934122735 SUDHA DEVI CANARA BANK(508532)
11 GHAT KHUSUMBAHA BH-47-006-001-02812771/3854
(MAFO) 		0547006000NRG24091020230110427 09/10/2023 Banti Devi 0547006WL010255 Banti Devi 00078 CNRB0001722 456 456 Processed 02/11/2023 6934122733 BANTI DEVI CANARA BANK(508532)
SubTotal 14820 14820
12 GHAT KHUSUMBAHA BH-47-006-001-02811700/2311
(MAFO) 		0547006000NRG24091020230110417 09/10/2023 RUNI KUMARI 0547006WL010253 RUNI KUMARI 00078 CNRB0008721 1596 1596 Processed 02/11/2023 6934122746 RUNI KUMARI CANARA BANK(508532)
SubTotal 1596 1596
13 GHAT KHUSUMBAHA BH-47-006-001-02812600/3860
(MAFO) 		0547006000NRG24091020230110426 09/10/2023 Puja Kumari 0547006WL010255 Puja Kumari 00354 PUNB0409700 456 456 Processed 02/11/2023 6934122753 PUJA KUMARI DO BHIMLAL GOP PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
14 GHAT KHUSUMBAHA BH-47-006-001-02812600/3857
(MAFO) 		0547006000NRG24091020230110423 09/10/2023 Sujit Kumar 0547006WL010254 Sujit Kumar 00354 PUNB0667800 684 684 Processed 02/11/2023 6934122754 Sujit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
15 GHAT KHUSUMBAHA BH-47-006-001-02811700/3656
(MAFO) 		0547006000NRG24091020230110418 09/10/2023 Sarita Kumari 0547006WL010253 Sarita Kumari 00415 SBIN0003002 1596 1596 Processed 02/11/2023 6934122750 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
16 GHAT KHUSUMBAHA BH-47-006-001-02811700/3857
(MAFO) 		0547006000NRG24091020230110406 09/10/2023 Chhotu Kumar 0547006WL010250 Chhotu Kumar 00415 SBIN0006617 1596 1596 Processed 02/11/2023 6934122756 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
17 GHAT KHUSUMBAHA BH-47-006-001-02811800/2635
(MAFO) 		0547006000NRG24091020230110420 09/10/2023 PANKAJ RAM 0547006WL010253 PANKAJ RAM 00415 SBIN0006617 1596 1596 Processed 02/11/2023 6934122747 Pankaj Ram IDFC BANK LIMITED(608117)
SubTotal 3192 3192
18 GHAT KHUSUMBAHA BH-47-006-001-02811800/1388
(MAFO) 		0547006000NRG24091020230110412 09/10/2023 GANESH RAM 0547006WL010251 GANESH RAM 00462 UCBA0003182 1596 1596 Processed 02/11/2023 6934122742 Mr. TUNTUN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
19 GHAT KHUSUMBAHA BH-47-006-001-02811700/2315
(MAFO) 		0547006000NRG24091020230110401 09/10/2023 RANI DEVI 0547006WL010249 RANI DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934122729 RANI DEVI CANARA BANK(508532)
SubTotal 1596 1596
20 GHAT KHUSUMBAHA BH-47-006-001-02811700/2753
(MAFO) 		0547006000NRG24091020230110403 09/10/2023 SURAJKANT RAM 0547006WL010249 SURAJKANT RAM 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934122755 SURAJ KANT RAM MADYA BIHAR GRAMIN BANK(607136)
21 GHAT KHUSUMBAHA BH-47-006-001-02812600/1156
(MAFO) 		0547006000NRG24091020230110413 09/10/2023 SUBAL YADAV 0547006WL010252 SUBAL YADAV 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6934122738 SUBELAL YADAV,S/O-TANIK YADAV MADYA BIHAR GRAMIN BANK(607136)
22 GHAT KHUSUMBAHA BH-47-006-001-02812600/1161
(MAFO) 		0547006000NRG24091020230110414 09/10/2023 MAMTA DEVI 0547006WL010252 MAMTA DEVI 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6934122748 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 GHAT KHUSUMBAHA BH-47-006-001-02812600/1187
(MAFO) 		0547006000NRG24091020230110415 09/10/2023 DHANJAY DEVI 0547006WL010252 DHANJAY DEVI 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6934122749 DHANJAY DEVI MADYA BIHAR GRAMIN BANK(607136)
24 GHAT KHUSUMBAHA BH-47-006-001-02812600/1530
(MAFO) 		0547006000NRG24091020230110416 09/10/2023 NITISH YADAV 0547006WL010252 NITISH YADAV 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6934122745 NITISH YADAV MADYA BIHAR GRAMIN BANK(607136)
25 GHAT KHUSUMBAHA BH-47-006-001-02812600/26
(MAFO) 		0547006000NRG24091020230110422 09/10/2023 GONGU MANJHI 0547006WL010254 GONGU MANJHI 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6934122734 GONGU MANJHI MADYA BIHAR GRAMIN BANK(607136)
26 GHAT KHUSUMBAHA BH-47-006-001-02812600/3858
(MAFO) 		0547006000NRG24091020230110425 09/10/2023 Jagata Devi 0547006WL010255 Jagata Devi 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6934122752 JAGATA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 GHAT KHUSUMBAHA BH-47-006-001-02812600/40
(MAFO) 		0547006000NRG24091020230110424 09/10/2023 BASMATI DEVI 0547006WL010254 BASMATI DEVI 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6934122744 VASAMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 GHAT KHUSUMBAHA BH-47-006-001-02812771/3855
(MAFO) 		0547006000NRG24091020230110428 09/10/2023 CHINTA DEVI 0547006WL010255 CHINTA DEVI 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6934122741 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6612 6612
Total 32832 32832

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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_091023APB_FTO_597688 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG MEHUS 684
2 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 Canara Bank CNRB0001722 KATARI 14820
3 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 Canara Bank CNRB0008721 DIH KUSUMBA 1596
4 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 Punjab National Bank PUNB0409700 GHOSWARI 456
5 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 684
6 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 State Bank of India SBIN0003002 SHEIKHPURA 1596
7 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 State Bank of India SBIN0006617 ADB SHEIKHRA 3192
8 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 UCO Bank UCBA0003182 Sheikhpura 1596
9 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 India Post Payments Bank IPOS0000001 Sheikhpura 1596
10 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 1596
11 GHAT KHUSUMBAHA BH0547006_091023APB_FTO_597688 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 5016

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