Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:40 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_140723FTO_414060
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-47-002-004-02794900/2585
(KEWATI) 		0547002000NRG24120720230082857 14/07/2023 Santosh kumar 0547002WL005522 Santosh kumar 00354 PUNB0055500 2688 2688 Processed 19/09/2023 5742249307 Santosh kumar ()
SubTotal 2688 2688
2 BARBHIGA BH-47-002-004-02794900/2057
(KEWATI) 		0547002000NRG24120720230082834 14/07/2023 DHARM PASWAN 0547002WL005522 DHARM PASWAN 00415 SBIN0002914 2604 2604 Processed 19/09/2023 5742249309 MR DHARM PASWAN ()
3 BARBHIGA BH-47-002-004-02794900/2477
(KEWATI) 		0547002000NRG24120720230082847 14/07/2023 ARTI KUMARI 0547002WL005522 ARTI KUMARI 00415 SBIN0002914 2640 2640 Processed 19/09/2023 5742249308 MRS ARTI DEVI ()
SubTotal 5244 5244
Total 7932 7932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_140723FTO_414060 Punjab National Bank PUNB0055500 BARBIGHA 2688
2 BARBHIGA BH0547002_140723FTO_414060 State Bank of India SBIN0002914 BARBIGHA 5244

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