Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:43 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_130923FTO_542882
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-47-002-003-02794300/1653
(PANK) 		0547002000NRG24110920230105948 13/09/2023 Anpi Devi 0547002WL0008819 Anpi Devi 00354 PUNB0055500 3136 3136 Processed 22/09/2023 5810329305 Anpi Devi ()
SubTotal 3136 3136
2 BARBHIGA BH-47-002-003-02794300/1731
(PANK) 		0547002000NRG24110920230105949 13/09/2023 Deokant bhushan prasad 0547002WL0008819 Deokant bhushan prasad 00354 PUNB0125500 2688 2688 Processed 22/09/2023 5810329303 Deokant bhushan prasad ()
3 BARBHIGA BH-47-002-003-02794300/1731
(PANK) 		0547002000NRG24110920230105947 13/09/2023 Deokant bhushan prasad 0547002WL0008819 Deokant bhushan prasad 00354 PUNB0125500 3192 3192 Processed 22/09/2023 5810329304 Deokant bhushan prasad ()
SubTotal 5880 5880
Total 9016 9016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_130923FTO_542882 Punjab National Bank PUNB0055500 BARBIGHA 3136
2 BARBHIGA BH0547002_130923FTO_542882 Punjab National Bank PUNB0125500 BIHARSHARIF 5880

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