Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:26 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_040523APB_FTO_107812
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-47-006-003-02813110/1778
(DIHKUSHUMBHA) 		0547006000NRG24040520230013190 04/05/2023 VINA DEVI 0547006WL001416 VINA DEVI 00078 CNRB0008721 228 228 Processed 12/05/2023 1481056043 VINO DEVI CANARA BANK(508532)
2 GHAT KHUSUMBAHA BH-47-006-003-02813110/1805
(DIHKUSHUMBHA) 		0547006000NRG24040520230013191 04/05/2023 VINITA DEVI 0547006WL001416 VINITA DEVI 00078 CNRB0008721 2052 2052 Processed 12/05/2023 1481056044 VINITA DEVI CANARA BANK(508532)
3 GHAT KHUSUMBAHA BH-47-006-003-02813110/2006
(DIHKUSHUMBHA) 		0547006000NRG24040520230013192 04/05/2023 SARSWATI DEVI 0547006WL001416 SARSWATI DEVI 00078 CNRB0008721 3648 3648 Processed 12/05/2023 1481056042 SARSWATI DEVI CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-003-02813110/3728
(DIHKUSHUMBHA) 		0547006000NRG24040520230013193 04/05/2023 RAMVILAS RAMANI 0547006WL001416 RAMVILAS RAMANI 00078 CNRB0008721 2052 2052 Processed 12/05/2023 1481056041 RAMVILAS RAMANI CANARA BANK(508532)
SubTotal 7980 7980
Total 7980 7980

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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_040523APB_FTO_107812 Canara Bank CNRB0008721 DIH KUSUMBA 7980

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