Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:48 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_120523FTO_136661
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-47-006-002-02812000/2372
(PANAPUR) 		0547006000NRG24110520230017217 12/05/2023 SURENDRA MAHTO 0547006WL001844 SURENDRA MAHTO 00354 PUNB0167600 2280 2280 Processed 18/05/2023 1638111937 SURENDRA MAHTO ()
2 GHAT KHUSUMBAHA BH-47-006-002-02812000/2927
(PANAPUR) 		0547006000NRG24110520230017228 12/05/2023 SHANTI DEVI 0547006WL001844 SHANTI DEVI 00354 PUNB0167600 2508 2508 Processed 18/05/2023 1638111939 SHANTI DEVI ()
3 GHAT KHUSUMBAHA BH-47-006-002-02812000/460
(PANAPUR) 		0547006000NRG24110520230017232 12/05/2023 SUBHBHU DEVI 0547006WL001844 SUBHBHU DEVI 00354 PUNB0167600 2280 2280 Processed 18/05/2023 1638111941 SUBHBHU DEVI ()
4 GHAT KHUSUMBAHA BH-47-006-002-02812000/465
(PANAPUR) 		0547006000NRG24110520230017233 12/05/2023 SURESH MAHTO 0547006WL001844 SURESH MAHTO 00354 PUNB0167600 2280 2280 Processed 18/05/2023 1638111938 SURESH MAHTO ()
5 GHAT KHUSUMBAHA BH-47-006-002-02812000/472
(PANAPUR) 		0547006000NRG24110520230017236 12/05/2023 JHALO DEVI 0547006WL001844 JHALO DEVI 00354 PUNB0167600 2508 2508 Processed 18/05/2023 1638111940 JHALO DEVI ()
SubTotal 11856 11856
Total 11856 11856

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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_120523FTO_136661 Punjab National Bank PUNB0167600 SARARI 11856

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