Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:41:19 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_260923FTO_566831
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-47-002-003-02794300/1729
(PANK) 		0547002000NRG24250920230107593 26/09/2023 ramnandan prasad 0547002WL009276 ramnandan prasad 00354 PUNB0055500 912 912 Processed 03/10/2023 6029236651 ramnandan prasad ()
SubTotal 912 912
2 BARBHIGA BH-47-002-003-02794300/3018
(PANK) 		0547002000NRG24250920230107598 26/09/2023 SUNITA DEVI 0547002WL009277 SUNITA DEVI 00415 SBIN0002914 912 912 Processed 03/10/2023 6029236650 MR ANUJ PRASAD ()
SubTotal 912 912
3 BARBHIGA BH-47-002-003-02794300/3020
(PANK) 		0547002000NRG24250920230107599 26/09/2023 SHYAM DEVI 0547002WL009277 SHYAM DEVI 00696 PUNB0MBGB06 912 912 Processed 03/10/2023 6029236649 SHYAM DEVI ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_260923FTO_566831 Punjab National Bank PUNB0055500 BARBIGHA 912
2 BARBHIGA BH0547002_260923FTO_566831 State Bank of India SBIN0002914 BARBIGHA 912
3 BARBHIGA BH0547002_260923FTO_566831 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 912

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