Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:38:46 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_060423FTO_21453
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-47-002-006-02796900/2235
(PINJARI) 		0547002000NRG23310320230199001 06/04/2023 KAMPANIVIND 0547002WL0034979 KAMPANIVIND 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202513581 KAMPANIVIND ()
2 BARBHIGA BH-47-002-006-02796900/2235
(PINJARI) 		0547002000NRG23310320230199002 06/04/2023 KAMPANIVIND 0547002WL0034979 KAMPANIVIND 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1202513580 KAMPANIVIND ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_060423FTO_21453 India Post Payments Bank IPOS0000001 Sheikhpura 3990

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