Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:52:43 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423APB_FTO_2730
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-47-006-001-02812600/3794
(MAFO) 		0547006000NRG23310320230198441 01/04/2023 Saabo Kumari 0547006WL034942 Saabo Kumari 00045 BARB0BELCHI 630 630 Processed 04/05/2023 1204110019 Saabo Kumari BANK OF BARODA(606985)
SubTotal 630 630
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/1451
(MAFO) 		0547006000NRG23310320230198457 01/04/2023 SUKHDEV MAHTO 0547006WL034946 SUKHDEV MAHTO 00078 CNRB0001722 210 210 Processed 04/05/2023 1204110010 MR SUKHADEV MAHTO STATE BANK OF INDIA(508548)
3 GHAT KHUSUMBAHA BH-47-006-001-02811700/2421
(MAFO) 		0547006000NRG23310320230198453 01/04/2023 SANGITA DEVI 0547006WL034944 SANGITA DEVI 00078 CNRB0001722 630 630 Processed 04/05/2023 1204110007 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 GHAT KHUSUMBAHA BH-47-006-001-02811700/2689
(MAFO) 		0547006000NRG23310320230194063 01/04/2023 CHANDAN KUMAR 0547006WL034743 CHANDAN KUMAR 00078 CNRB0001722 1470 1470 Processed 05/05/2023 1204110006 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
5 GHAT KHUSUMBAHA BH-47-006-001-02811800/1411
(MAFO) 		0547006000NRG23310320230198454 01/04/2023 PARWATI DEVI 0547006WL034944 PARWATI DEVI 00078 CNRB0001722 630 630 Processed 04/05/2023 1204110023 PARWATI DEVI CANARA BANK(508532)
6 GHAT KHUSUMBAHA BH-47-006-001-02812610/3248
(MAFO) 		0547006000NRG23310320230198430 01/04/2023 VIVEK KUMAR 0547006WL034940 VIVEK KUMAR 00078 CNRB0001722 420 420 Processed 04/05/2023 1204110022 VIVEK KUMAR CANARA BANK(508532)
7 GHAT KHUSUMBAHA BH-47-006-001-02812871/274
(MAFO) 		0547006000NRG23310320230198444 01/04/2023 Mamta Devi 0547006WL034942 Mamta Devi 00078 CNRB0001722 630 630 Processed 04/05/2023 1204110008 MAMTA DEVI CANARA BANK(508532)
8 GHAT KHUSUMBAHA BH-47-006-001-02812871/485
(MAFO) 		0547006000NRG23310320230198455 01/04/2023 ARVIND RAM 0547006WL034944 ARVIND RAM 00078 CNRB0001722 630 630 Processed 04/05/2023 1204110009 ARBIND RAM CANARA BANK(508532)
SubTotal 4620 4620
9 GHAT KHUSUMBAHA BH-47-006-001-02811700/2674
(MAFO) 		0547006000NRG23310320230194062 01/04/2023 SONAMA DEVI 0547006WL034743 SONAMA DEVI 00078 CNRB0008721 1470 1470 Processed 04/05/2023 1204110021 SONAMA DEVI CANARA BANK(508532)
SubTotal 1470 1470
10 GHAT KHUSUMBAHA BH-47-006-001-02812600/3659
(MAFO) 		0547006000NRG23310320230198416 01/04/2023 MANKHUSH KUMAR 0547006WL034939 MANKHUSH KUMAR 00354 PUNB0055500 630 630 Processed 04/05/2023 1204110005 MANKHUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 630 630
11 GHAT KHUSUMBAHA BH-47-006-001-02812600/3660
(MAFO) 		0547006000NRG23310320230198417 01/04/2023 SARITA DEVI 0547006WL034939 SARITA DEVI 00354 PUNB0667800 630 630 Processed 04/05/2023 1204110020 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
12 GHAT KHUSUMBAHA BH-47-006-001-02812610/2104
(MAFO) 		0547006000NRG23310320230198429 01/04/2023 ASHOK CHAUHAN 0547006WL034940 ASHOK CHAUHAN 00415 SBIN0017417 420 420 Processed 04/05/2023 1204110011 MR ASHOK CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 420 420
13 GHAT KHUSUMBAHA BH-47-006-001-02812871/464
(MAFO) 		0547006000NRG23310320230198458 01/04/2023 PARMANAND MAHATO 0547006WL034946 PARMANAND MAHATO 00691 IPOS0000001 210 210 Processed 04/05/2023 1204110004 PARMANAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
14 GHAT KHUSUMBAHA BH-47-006-001-02811700/2388
(MAFO) 		0547006000NRG23310320230198452 01/04/2023 AYUS KUMAR 0547006WL034944 AYUS KUMAR 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1204110017 AYUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 GHAT KHUSUMBAHA BH-47-006-001-02812600/3655
(MAFO) 		0547006000NRG23310320230198415 01/04/2023 RAJESH KUMAR 0547006WL034939 RAJESH KUMAR 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1204110012 RAJES KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 GHAT KHUSUMBAHA BH-47-006-001-02812600/3663
(MAFO) 		0547006000NRG23310320230198418 01/04/2023 CHUMKI KUMARI 0547006WL034939 CHUMKI KUMARI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1204110015 CHUMKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 GHAT KHUSUMBAHA BH-47-006-001-02812610/3243
(MAFO) 		0547006000NRG23310320230198442 01/04/2023 RINKU DEVI 0547006WL034942 RINKU DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1204110018 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
18 GHAT KHUSUMBAHA BH-47-006-001-02812610/3253
(MAFO) 		0547006000NRG23310320230198431 01/04/2023 MINTA DEVI 0547006WL034940 MINTA DEVI 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1204110016 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 GHAT KHUSUMBAHA BH-47-006-001-02812610/3255
(MAFO) 		0547006000NRG23310320230198432 01/04/2023 ARCHANA KUMARI 0547006WL034940 ARCHANA KUMARI 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1204110014 ARCHANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 GHAT KHUSUMBAHA BH-47-006-001-02812610/3258
(MAFO) 		0547006000NRG23310320230198443 01/04/2023 AKHILESH CHOHAN 0547006WL034942 AKHILESH CHOHAN 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1204110013 AKHILESH CHOHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3990 3990
Total 12600 12600

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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_010423APB_FTO_2730 Bank of Baroda BARB0BELCHI BELCHI 630
2 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2730 Canara Bank CNRB0001722 KATARI 4620
3 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2730 Canara Bank CNRB0008721 DIH KUSUMBA 1470
4 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2730 Punjab National Bank PUNB0055500 BARBIGHA 630
5 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2730 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 630
6 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2730 State Bank of India SBIN0017417 MEHUS 420
7 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2730 India Post Payments Bank IPOS0000001 Sheikhpura 210
8 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2730 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 630
9 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2730 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Nagar 630
10 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2730 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 2730

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